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Senior accountant (el rosal)

El Rosal
Empresa líder
Publicada el 9 febrero
Descripción

The ideal candidate will provide Finance area with a transversal and integral vision, reporting to the local Financial Director while always following the Group’s guidelines. Ensure that the versatility of the role allows for accounting, reporting, and management of clients and suppliers through the available ERP to guarantee financial traceability of the subsidiary’s activities in Iberia. Act as a counterpart to the Finance Director to perform monthly closing when necessary.

Your responsibilities will go around the following functions:

Accounting and Financial Management

➢ Posting supplier invoices

➢ Accounting management of clients and suppliers

➢ General accounting

➢ Product cost development

➢ Financial reporting to the Group

➢ Payment forecasting

➢ Reviewing supplier invoice due dates

➢ Manual analysis invoicing and review of exempt clients

➢ Company accounting management (payments/collections to suppliers and clients)

➢ Client collections control

➢ Control of technical-commercial expenses

➢ Intra-community invoices

Treasury and Banking Management

➢ Bank remittances

➢ Supplier payments: transfers, checks, etc.

➢ Client collections control

➢ Payment forecasting

➢ Reviewing invoice due dates

➢ Managing payments/collections to suppliers and clients

Purchasing and Supplier Management

➢ Reviewing supplier orders and attaching corresponding invoices

➢ Posting supplier invoices

➢ Supplier payments

➢ Payment forecasting

➢ Reviewing invoice due dates

Billing and Commercial Control

➢ Reviewing client delivery notes

➢ Manual analysis invoicing

➢ Reviewing and updating clients exempt from analysis charges

➢ Control of technical-commercial expenses

Qualifications for the required profile:

- 3+ years' of professional accounting experience as the minimum, but desirable more than 5.
- Bachelor's degree in Accounting, Finance, or Economics or equivalent experience
- Any additional training in IT tools:

ERP Navision or similar (preferred)

Power Query, Power Pivot, and Power BI (preferred)

Languages

English: negotiation or conversational level (C1 or higher)

Spanish & Catalan as native languages or advanced level as minimum.

We offer a competitive salary with a private health insurance 100% paid by the company, a good environment with diferent celebrations along the year.

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