General Ledger Accountant (R2R) Barcelona

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General Ledger Accountant (R2R) Barcelona

Descripción de la oferta

Candidates must be comfortable working in a large multi-cultural organization, ensuring that assigned tasks in support of end to end processes of RTR are performed at expected levels in terms of quality and completeness.


Description

Responsibilities:

General:

* Ensures RTR deliverables meet or exceed quality levels and are delivered within strong internal control framework.
* Associate will support not only the region assigned, but also overall RTR function if needed
* Develops partnerships and communicates regularly with RTR supervisor and local market teams such as Operations, HR, Finance, and other corporate and local departments to ensure efficient and compliant process.
* Establishes and keeps good relationship with other teams, local market, third party vendors etc. A team player.

Record to Report

* Executes the day-to-day transactions and journal entries, in accordance to corporate policies.
* Ensures all aspects of the region's monthly financial statements are accurate and timely, inclusive of reconciliations, accruals, allocations, revenue reporting and recognition, journal entries, and variance analysis.
* Perform the fixed assets process including creation, stock accounting, financial lease, depreciation, etc.
* Perform the monthly general ledger closing activities for the companies under management.
* First point of contact for required controls and actions taken for incidents in RTR tasks (adherence to accounting principles, approval workflows, documentation issues, etc.). Responsible of escalation if required.
* Support and deliver statutory / tax requirements and facilitate requested information for audits in the region

Personnel:

* Participates and promotes a culture based on collaboration, teamwork, accountability, and inclusiveness in the team.

Services:

* Works towards Key Performance Indicators (KPIs) and Service Level Agreements (SLAs) objectives for the month.

Continuous Improvement:

* Identifies areas that will benefit from process improvements and proposes to Record to Report Supervisor.
* Supports and assists in the implementation of selected projects.

Communication and Reporting

* Ensures clear, effective upward feedback and reporting.

Compliance:

* Ensures compliance on operational accounting policies and procedures
* Ensures the integrity of the financial accounting systems and controls under his management.


Profile

Required Skills

* 3-5 years of experience in General Accounting & Finance
* University Degree
* Open to work in international environments
* Working knowledge of core transactional Finance and Administration processes
* English as business language
* Excellent interpersonal skills with the ability to influence and develop relations at all levels
* Flexibility and ownership
* Team player in an multi-cultural environment

Preferred skills

* Medium to high level in Nordic Languages
* Knowledge of Microsoft Office
* Strong SAP Knowledge
* knowledge of Hyperion/HFM an advantage.


Job Offer

Great career opportunitiesRequired Skills

3-5 years of experience in General Accounting & Finance
University Degree
Open to work in international environments
Working knowledge of core transactional Finance and Administration

Estudios:

Formación Profesional grado medio

Años de experiencia:

Sin Experiencia

Datos de la oferta

Salario:

A convenir

Jornada Laboral:

Jornada Completa

Tipo de contrato:

Indefinido
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