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General ledger accountant - gf-219

Pamplona
All We Wear Group
Publicada el 24 julio
Descripción

Remoto: Teletrabajo
Who We Are...AWWG is the global fashion group that integrates the brands Pepe Jeans London, Hackett, and Façonnable, and is the licensed distributor for Tommy Hilfiger, Calvin Klein, Donna Karan, DKNY and Karl Lagerfeld in Spain and Portugal.The project!As General Ledger Accountant you will be responsible for the preparation and reporting of the financial statements of the respective companies.What will the role entail?- Sales & Margin: ensure that the margins of the business are correct and optimal, carrying out the following tasks: validation of monthly sales and margins integrated in the system and closing of purchases/retail (stock in transit,
receipt of partial deliveries and returns).- Reconciliation and review of online business.- Payroll: posting and review of monthly payroll entry, cost analysis and provision control.- Intercompany reconciliation: posting of intercompany accruals and invoices, as well as monthly reconciliation.- Execution of monthly transactions and posting of recurring entries: depreciation, revaluation and others.- Review and validation of expenses and revenues posted in the P&L; to ensure that the accounting records are true and accurate.- Tax Management: posting and management of VAT and other tax returns.- Preparation of monthly Management Accounts.- Management of annual accounting close and attention to audit processes.What do we offer?- Great international working environment.- Remote Work on Fridays.- Flexible working hours.- Flexible benefits.- Discount on the brands of the Group.- Free company transport to the offices.- Degree in Business Administration, Economics or similar.- One year of experience in the position.- Technical skills: Microsoft excel and SAP.- Adavanced english and spanish level. French valuable.
El anuncio original lo puedes encontrar en Kit Empleo:
https://www.kitempleo.es/empleo/210696916/general-ledger-accountant-gf-219-barcelona/?utm_source=html

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