Job opening - Accountant in Sant Just Desvern | Randstad

summary

sant just desvern, cataluna
€34,000 - €38,000 per year
permanent
completa

job category
financial services

job details

Executing month end closing activities in SAP system according to internal closingschedule and in line with IFRS and internal accounting guidelines.• Undertake system corrections, investigate, and analyse major costs and yield variances.• Review and Analyse the Plant and Regional SG&A Fixed Costs on a monthly basis.• Posting of Month end journal entries like Bad Debt reserves, and several types of re-classand accruals journals.• Posting of revenue recognition related accruals, e.g. shipped not billed, contract related,deferred billing.• Posting of payroll and any other standards entries.• Document all supporting documentation related month end closings.Other Activities• Preparing the reports to comply with local country requirements such as financial statisticalinformation.• Executing Capex and Fixed assets accounting procedures.• Processing daily cash application for the nominated ALTA entity.• Preparing and filing Intrastat reports and supporting the VAT return filing.• Supporting the external audit process preparing the documentation.• Reconciling Balance sheet accounts ...

Executing month end closing activities in SAP system according to internal closingschedule and in line with IFRS and internal accounting guidelines.• Undertake system corrections, investigate, and analyse major costs and yield variances.• Review and Analyse the Plant and Regional SG&A Fixed Costs on a monthly basis.• Posting of Month end journal entries like Bad Debt reserves, and several types of re-classand accruals journals.• Posting of revenue recognition related accruals, e.g. shipped not billed, contract related,deferred billing.• Posting of payroll and any other standards entries.• Document all supporting documentation related month end closings.Other Activities• Preparing the reports to comply with local country requirements such as financial statisticalinformation.• Executing Capex and Fixed assets accounting procedures.• Processing daily cash application for the nominated ALTA entity.• Preparing and filing Intrastat reports and supporting the VAT return filing.• Supporting the external audit process preparing the documentation.• Reconciling Balance sheet accounts

key responsibilities
 Level of Education & Experience in General:Bachelor’s or master’s degree in finance, Economics, Accounting or Business Administrationwith professional experience of accounting processes and controls over a minimum of 5 yearsin an international environment. Technical Skills:Professional knowledge of the use and application of SAP system and Business WarehousereportsExcellent understanding of the use and application of Microsoft: Excel, Word…Fluent English, other European language (French, Polish, Finnish, or Spanish) is a plus. Behavioural Skills:Strong interpersonal skills.Experience with management and cultural diversity.High degree of tenacity and efficiency orientated.Ability to work within stringent deadlines.
experience
4
skills
sap;Inglés
qualifications
Licenciado-Administración y Dirección de Empresas

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