ACCOUNTING SPECIALIST
MCR International
Barcelona
hace 2 días

ACCOUNTING SPECIALIST

Reference Number : MCM-19.057

MCM-19.057

ACCOUNTING SPECIALIST

Barcelona

An important FMGC Company in Barcelona, is looking for an Accounting Specialist who will report to the CFO. His / her responsabilities will be :

  • Responsible for leading the business unit's financial accounting and control activities to ensure the financial transactions, policies, procedures, practices, and systems, meet the unit's business objectives and practice guidance and local legal and regulatory requirements.
  • Responsible for creating and maintaining an internal control environment that complies with company policies, practices and managing all internal and external audits.
  • Responsible for processing operational transactions for Accounts Payable, Accounts Receivable, Fixed Assets and Travel / Entertainment Expenses.
  • Functions :

  • Plan and manage the year-end or other audit processes with the internal and external auditors, where applicable, including timely resolution of all findings and comments.
  • Serve as a liaison with specialist teams (e.g., Treasury, Tax, and Currency Centers) and ensure appropriate unit compliance with all related requirements.

  • Maintains the fixed asset management system through accurate and timely capital additions, retirements, transfers and impairments to ensure proper financial reporting.
  • Manage financial reporting ensuring : an efficient and effective period close process that deliver accurate information;
  • maintenance of appropriate supporting documentation;identification and timely resolution of complex accounting matters; compliance with all Company Finance Manual policies, Recurring Reports Manual and other guidance / practices including compliance to local GAAP / statutory and other local legal / regulatory requirements

  • Manage accounting system(s) to enable compliance with requirements and produce accurate and reliable financial reporting.
  • Ensure appropriate segregation of duties, access, and controls can be managed within the system(s). Identify opportunities for continuous improvement in processes and systems.

  • Perform day to day processing of accounting transactions to ensure that unit / account level finances are maintained in an effective, up to date and accurate manner.
  • Performs reconciliation of balance sheet accounts and period end activities. Executes all related aspects of intercompany charges.

  • Accounts Payable and Receivable.
  • Requirements :

  • University Degree / Bachelor’s degree in Accounting, Finance, Business Administration or a related field
  • 4-7 years in varied accounting and finance roles
  • Advanced in English
  • Foundational accounting and strong Internal Control framework knowledge;
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