The Adler Pelzer Group is a worldwide leader in the design, engineering and manufacturing of acoustic and thermal components and systems for the automotive sector. With more than 13,500 employees and nearly 100 manufacturing and R&D facilities, we deliver to all major car brands globally.
We have established a new Financial Centre of Excellence in Zaragoza city and looking for an accountant with fluent English and Spanish for the General Ledger team.
General Ledger Accountant
Responsibilities
Manage general booking
Support and participate to month end closing operations and support time and schedule
Open and close modules, communicate to controllers and plants
Determine and communicate month end accruals for all topics (open P.O, pensions, taxes, payroll...)
Support Pensions, tax and differed tax booking and reconciliation
Manage and implement account reconciliations, controls and compliance
Manage inter- and intra-company reconciliation
Analyse and justify P&l and BS account balance
Manage and validate month end closing booking with controllers
Interface with internal/external auditors
Manage account revaluation (foreign currency)
Process payments, bank statements and bookings, bank reconciliation,
Skills/Experience Required
Finished Degree in Accounting, Finance, Business or similar
Practical experience in accounting and finance administration min. 3 years
Experience from a large multinational, ideally automotive or other manufacturing company
SAP knowledge
Fluent English
Fluent Spanish or French
Experience within Shared Service environment advantageous
We offer
Competitive salary level
Excellent opportunity to participate on establishing a new organisation from scratch
Training and professional growth within multinational company
Excellent working environment with easy commuting access (offices in Expo area in Zaragoza)
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