Experteer Overview In this role, you will manage general ledger activities for multiple entities within the EMEA region from our Barcelona SSC. You’ll perform month- and year-end IFRS closings and ensure timely financial reporting into OneStream. You’ll reconcile bank and intercompany accounts and support audits and statutory filings. You’ll collaborate with Accounts Receivable and Accounts Payable to maintain accurate financial data and drive process improvements. This is a chance to impact a global finance function within a mission-driven, science-focused company.Compensaciones / Beneficios - Post general ledger journal entries in Dynamics 365/Navision for multiple entities - Execute monthly, quarterly, and annual IFRS closings and deliver statements to OneStream - Reconcile bank ledgers and intercompany balances;
timely bank statements posting - Prepare periodical reports (Sales, OWC) and ensure data accuracy with AR/AP teams - Maintain clean and up-to-date balance sheet accounts;
support tax declarations (VAT, Intrastat) - Support group and local audits;
prepare statutory accounts per local GAAP - Lead initiatives to improve processes and KPIs - Manage asset leasing under IFRS 16, including depreciation recognitionResponsabilidades - Academic degree in Business Administration or finance related - Solid understanding of Finance & Accounting and IFRS - Fluent in English and German (other European languages a plus) - Customer oriented with collaborative attitude - Organized, detail-oriented, proactive, independent with hands-on mentality - Experience in Shared Service Center environment is a plus - Knowledge of Microsoft Dynamics 365 and Navision is a plusRequisitos principales - Competitive salary - Hybrid working (2 days home office) - Health Insurance - Meal voucher - Flexible compensation - Language classes (English, Spanish, or Catalan)