Senior Accountant R2R

Permanent employment / Barcelona, Spain

Senior Accountant R2R

Description

MAIN RESPONSABILITIES:

  • Coordination and collaboration of monthly closing tasks, leading the activities concerning the closing
  • Responsible for the general ledger accounts and its journal entries, including accruals, provisions, and prepayments, balance sheet reclassifications and revaluations, VAT offset, Profit & Loss / Balance Sheet review prior to the production of the monthly financial accounts
  • Intercompany accounting;
  • Asset accounting (depreciations) and lease accounting
  • Responsible to prepare and maintain the supporting documentation concerning the Balance Sheet reconciliations;
  • Cash Reporting.
  • Supervise the preparation of cash flow forecasts.
  • Resolve issues detected in quality controls (e.g. VAT code, currency, legalentity…)
  • Preparation of VAT Reporting schedules for approval.
  • Monitoring payment runs and managing bank payment approvals.
  • Have an end-to-end view.

QUALIFICATIONS & SKILLS:

  • Bachelor´s degree in Accounting, Finance, or a related field (4+ years’ experience as an accountant)
  • Build a strong collaboration with all stakeholders (business requestors, team leads, in-country finance…)
  • Good communication skills.
  • Experience with SAP
  • English is a must, and other EU language is a plus.

Hybrid and full-time position based in Barcelona.