**Description**:
We are looking for a Junior Accountant to support our team in Barcelona. We’re seeking a motivated individual who is passionate about achieving top-tier results and open to exploring new approaches.
**Key Responsibilities**:
- Perform monthly closing activities, such as intercompany reconciliations, cash reconciliations, fixed assets depreciation, AP accruals, prepaid amortization, rebates accruals, between other tasks.
- Preparation of the reporting package to the Group for respective entities, including BS and P&L; analytical review
- Prepare and post monthly manual journal entries. Ensure journals and balance sheet reconciliations has appropriate supporting documentation
- Handling of T&E; process (claims processing)
- Support no the treasury forecast preparation
- Follow up on open items post month end
- Support the Manager on other MEC and post close tasks as needed
- Ensure that all processing and reporting deadlines are consistently achieved
- Ensure compliance with internal controls requirements and company policies and procedures
- Support on external audits
- Support on continuous process improvements and KPIs/SLAs preparation
**Skills, Knowledge and Expertise**:
- Partially qualified accountant or similar qualification/experience preferred
- Less 1 year experience in alike position / +6 month preferable (on Accounting and Reporting - GL)
- Fluent English
- Excellent IT skills (in particular Excel and data management)
- Honest, accountable and self-driven - comfortable working under time pressure and willingness to, where necessary, adopt a ‘sleeves rolled-up’ approach
- Good communication skills, presence and challenging style
- Partner orientated with track record of demonstrating ability to innovate
- Excellent interpersonal and communication skills are essential.
- Share service Center experience a plus
- Experience with SAGE a plus
**Equal Opportunities**:
- adm is proud to be an equal opportunity employer and is committed to creating a diverse_
**About adm-Indicia**:
As a next-generation brand activation agency, adm Indicia's purpose is to simplify our clients’ below-the-line marketing, build sustainable ROI and engage their customers across the path to purchase. Everything we do is optimised through leading strategic capability and actioned through executional excellence.
We transform marketing compromise into a powerful co-promise, creating and activating meaningful brand experiences that drive ROI. Brands have had to juggle multiple agencies, struggle to see value in ever-increasing customer data, and deliver disconnected digital and physical experiences - just some of the compromise frustrating marketing for too long. With joined-up strategy, execution and seamless activation, our combined expertise means we can help brands deliver impact through every stage of the customer journey.
Founded in 1992, we have a general footprint with 46 offices in 33 countries, allowing us to deliver local activation of global strategies for brands across the world. Recognized with a platinum rating by EcoVadis for sustainability, we are experts at identifying the most impactful and sustainable solutions for over 800 brands around the globe.