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Head of general ledger and consolidation

Terrassa (08220)
Stark Future SL
Publicada el 19 abril
Descripción

Head of General Ledger and Consolidation
Asegúrese de presentar su candidatura con toda la información solicitada, tal como se expone en la descripción del puesto a continuación.
We are seeking a highly skilled and detail-oriented Head of General Ledger and Consolidation to join our finance team in a dynamic and fast-paced manufacturing company. This role is responsible for overseeing the accuracy, integrity, and timeliness of the company's general ledger accounting and financial consolidation processes across all business units and legal entities. The ideal candidate will play a critical role in financial reporting, compliance, and supporting strategic decision‐making through accurate consolidated financial statements.
What You'll Do
General Ledger
Supervise daily, monthly, and year-end closing activities for the general ledger.
Ensure timely and accurate recording of all financial transactions in compliance with internal policies and accounting standards (e.g., IFRS/Spanish GAAP).
Maintain and reconcile balance sheet accounts, resolve discrepancies, and ensure account accuracy.
Coordinate with various departments (e.g., procurement, manufacturing, sales, logistics...) to ensure completeness and correctness of journal entries.
Lead the financial audit process. Being the main point of contact for the auditors and ensuring the process is completed effectively.
Financial Consolidation
Prepare and lead the monthly and annual consolidation of multiple subsidiaries.
Prepare consolidated financial statements in accordance with applicable accounting standards.
Prepare consolidated annual report in accordance with applicable accounting standards.
Manage intercompany eliminations and ensure proper reconciliation of intercompany transactions.
Maintain and improve the consolidation system/tools (e.g., SAP BPC, HFM, OneStream).
Compliance and Controls
Ensure adherence to internal controls and accounting policies.
Support implementation and continuous improvement of financial controls and processes.
Team Leadership and Collaboration
Lead, mentor, and develop a team of accountants and finance professionals.
Collaborate with other departments to continuously improve financial processes and information flows.
Support CFO and Financial Controller on budgeting, forecasting, and financial analysis initiatives as required.
What You Will Bring To Stark
Bachelor's degree in accounting, finance, or related field.
Minimum of 7–10 years of progressive experience in accounting and financial consolidation roles, preferably within the manufacturing industry.
Strong understanding of consolidation principles and multi-entity accounting.
Proficiency with ERP systems. Experience in Microsoft Dynamics is preferable.
Advanced level of Microsoft Office package (Excel and Word mostly).
Solid knowledge of IFRS and ES GAAP.
Excellent analytical, organizational, and problem‐solving skills.
Strong communication and leadership abilities with experience managing a team.
Experience in a multinational company or working in a shared service center environment.
Understanding of cost accounting and manufacturing supply chain financials is a plus.
Benefits
The chance to work on a product people are genuinely passionate about
A fast-growing company with real momentum
A creative, international team based in Barcelona
Competitive salary and benefits package
Direct access to riders, race teams, and the product — this is not a remote-from-the-product role
Subsidized lunch in our in-house restaurant
Free access to our in-house gym (including weekends!)
30 days of paid vacation
At Stark, we don't just accept difference—we celebrate it, we support it, and we thrive on it for the benefit of our employees, our products, and our community. We are committed to creating an inclusive environment where everyone, regardless of gender identity, sexual orientation, race, religion, age, neurodiversity, or disability, feels a true sense of belonging. We believe that diverse teams make better decisions and that a culture of equity is a prerequisite for innovation.
Accessibility: If you require any reasonable adjustments during the application or interview process, please let us know. xqysrnh We are here to support you. We encourage applications from underrepresented groups and are excited to see how your unique perspective can help us grow.

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