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Financial controller & bookkeeper

Valencia
Private Company
Controlador financiero
Publicada el 12 marzo
Descripción

PWe are looking for a strongFinancial Controller who will also fulfill the bookkeeping tasks /strong to manage the full accounting cycle, financial operations, and management reporting for two companies within the group. This role combines hands-on bookkeeping with financial analysis, reporting, and control responsibilities. /ppThe ideal candidate brings a minimum of 3 years of audit experience in a Big Four, strong accounting and tax knowledge, and fluency in English. Experience with SAP Business One (financial modules) is a strong plus. /ppbr/ppstrongKey Responsibilities /strong /pp1. uAccounting Financial Operations /u (Two Companies) /pulliManage the full strongbookkeeping /strong cycle for both entities. /liliRecord and reconcile daily strongbank transactions /strong, ensuring updated and accurate reconciliations. /liliReview, validate, and post strongsupplier and customer invoices /strong, ensuring compliance with internal approval procedures and cost-center management. /liliMaintain a well-organized strongdigital archive /strong of invoices and financial documents. /liliPrepare strongpayments /strong for signature through online banking, including scheduling and approvals. /liliKeep strongcustomer and supplier accounts /strong fully reconciled, investigating and resolving discrepancies. Attention to information requirements of information. /liliEnsure correct strongVAT /strong and tax treatment of all transactions. /li /ulpbr/pp2. uTax Preparation Compliance /u /pulliPrepare monthly and periodic strongtax filings /strong (VAT, withholding taxes, and others). /liliPrepare required strongdocumentation /strong for tax authorities, auditors, and other third parties. /li /ulpbr/pp3. uMonth-End Closing /u /pulliLead monthly closing processes for both entities, including: Accruals, Provisions, Prepayments, Depreciation… /liliReview and reconcile balance sheet accounts. /liliMaintain and update the fixed asset register and depreciation schedules. /liliAct as the main point of contact for Head Quarters Financial department, internal and external auditors, preparing and providing the information they require. /li /ulpbr/pp4. uFinancial Controlling Analysis /u /pulliPrepare monthly management reports (PL, Balance Sheet, Cash Flow, Budget vs Actual). /liliConduct detailed variance analysis vs. previous month and vs. annual budget. /liliIdentify the root causes of deviations and propose corrective measures. /liliSupport the preparation of the annual budget and quarterly forecast updates. /liliMonitor cash flow, liquidity, and working capital for both companies. /li /ulpbr/pp5. uInternal Controls Continuous Improvement /u /pulliEnsure robust internal controls across accounting, payments, and reporting. /liliIdentify opportunities to streamline and improve financial processes. /liliCollaborate with Operations, HR, Procurement, and Management by providing accurate and timely financial information. /liliParticipation in projects to improve the efficiency of the financial processes. /li /ulpbr/ppstrongRequirements /strong /ppstrongMust-Haves /strong /pulliMinimum 3 years of audit experience in a Big Four (PwC, EY, KPMG, Deloitte). /liliFluent in English. /liliAt least 3 years of experience in financial audit. /liliBachelor Degree in Business Administration, or a related field. /liliStrong knowledge of accounting principles (accruals, provisions, revenue recognition, etc.). /liliExperience preparing documentation for tax filings. /liliHigh proficiency in Excel and data analysis tools. /liliExperience in bank reconciliations, monthly closings, and payment management. /li /ulpstrongHighly Valuable /strong /pulliExperience with SAP Business One financial modules. /li /ulpbr/ppstrongKey Competencies /strong /pulliStrong attention to detail and high accuracy. /liliAnalytical mindset and strong problem-solving skills. /liliClear and effective communication. /liliProactive, hands-on, and a strong team player. /liliExcellent organizational and time‑management skills. /liliAutonomous, self-sufficient, reliable, and structured work style. /liliPositive attitude towards new challenges and high-pressure situations. /li /ul

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