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Interim senior accountant and ap - pozuelo

Pozuelo de Alarcón
Programador informático
46.000 € al año
Publicada el 10 febrero
Descripción

Accounting and Reporting Control and validation of monthly accounting closing activities in accordance with local standards, group procedures and the established calendar. Determining the additions and deferrals of monthly costs accounted for by the Share Service or locally, according to the cost specialisation principle. Monitoring and validation of the accounting of supplier invoices by the Shared Service. Monitoring and control of asset accounting in accordance with National standards. Ensure intercompany financial reports to the group in accordance with local standards, internal control procedures and the established schedule. Control and validation of account reconciliations prepared by the Shared Service. Perform the analytical review of the balance sheet accounts and the reconciliation accounts not in scope of share services. Perform the monthly accounting report to the group according with standards and deadlines. Prepare reports for national entities. Ensure compliance with internal control procedures in the Financial area. Key user of financial accounting tools. Monitoring and support in all accounting and reporting activities by the Share Service. Participate in projects in the Financial area. Ensuring proper reporting of the statutory accounts (P&L, BS, supporting information) according with the Spanish standards. Assure relationship with selected external provider for all transactional activities. Manage relationship with external auditors. Tax & Legal Control and validation of VAT accounting, prepare and review the files to external tax advisor. Control and validate the legal and tax information to be sent to the external tax advisor in order to fulfil with the tax obligations. Control the payments of tax authorities in due time. Coordinate the processing of tax returns with the external advisors. Credit Control & Treasury Local support to the credit control and treasury of Spain. Local support for accounts receivable and factoring company. Skills, experience & knowledge requirements: 10 years of experience in similar roles. Higher level education in Management or Accounting. Good knowledge of the Spanish Tax Law and specificities. Financial Knowledge of Accounting, Controlling, Fiscal / Legal Process, financial systems and main processes. Excellent knowledge of the Financial area. CPA, CA, CMA, CFA or other financial certifications will be highly valued. Good knowledge of English (C1 minimum). Knowledge of SAP from the user's perspective. High level of Excel, Power Point and computer skills. Knowledge of data analytics tools. Competency requirements: Analytical skills. Good ability to establish interpersonal relationships and work in a team. Ability to anticipate, plan and organise. Ability to work under stress. Commitment to the customer. Action for Change. Focus on results. Our client is a multinational company operating in more than 30 countries. We offer a sick leave coverage contract with a competitive salary meal vouchers

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Inicio > Empleo > Empleo Informática > Empleo Programador informático > Empleo Programador informático en Pozuelo de Alarcón > Interim Senior Accountant and AP - Pozuelo

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