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Accounting supervisor

Madrid
STERIS Healthcare Iberia
Publicada el 14 enero
Descripción

PstrongSummary: /strong /ppThe Accounting Supervisor is reporting directly into the Finance Manager in the region. /ppThe role is performing and supporting all day-to-day and month-end accounting tasks in relation to GL and documentation requirements as assigned, for Spain and Portugal. /ppThe role acts in close collaboration with the Finance Manager and as a backup for the FM. /ppAssist with the coordination of the monthly closing process and reporting for Spain and Portugal. /ppAssist with preparing supporting documentation for quarterly and year-end closing and final AUDIT. /ppEnsures that all journal entries and monthly account reconciliations are performed accurately, completely and within established deadlines. /ppAssist the statutory financial statement preparation. /ppPrepare and record asset, liability, revenue and expenses entries by compiling and analyzing account information. Manages all accounting operations including; AR, AP, General Accounting, Fixed Assets, Treasury Management and Intercompany Accounting. /ppProvide ad hoc reporting as requested. Can supervise the team of AP, AR Payroll. /ppComplete assigned document requests for internal/external auditors timely and accurately. /ppTrack the progress of financial and accounting objectives. /ppThe role needs to ensure application of policies, processes and controls to STERIS Corporate standards. /ppstrongDuties: /strong /polliuAccounting /u: Perform all Accounting and Finance tasks as assigned by Manager. Follows the Statutory process. /liliuTax Filling /u: Corporate Tax annual report filling /liliuInterpersonal skills: /u Builds strong relationships with Manager and Sr Manager. People management /liliuIntegrity of Accounting records /u: Ensures the quality, consistency and reliability of the entered financial data to meet the needs of internal and external stakeholders. /liliuAudit: /u Support Manager, if needed, in yearly audit requirements. /liliuSOX: /u Support Manager, if needed, in yearly group SOX assessments. /liliuAccounting Policy /u: Be compliant with accounting policies and standards across the entity. /liliuOther: /u Performs other related duties as assigned and required. Finance Manager back up. Open mind. /li /olpstrongCompetencies Requirements: /strong /pulliAssociate's Degree /liliMinimum 4 years in Finance department of a company in similar position /liliOperates confidently in a matrix environment /liliCan do attitude, plan and prioritize /liliWell organized individual /liliExperience of knowledge of US GAAP and statutory accounting process and policies, employee must possess a thorough knowledge of technical accounting practices /liliStandard writing and communication skill in English language /liliAdditional European language skill /li /ulpbr/p

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