DirecciónMain Mission : Working from HQ in Barcelona, be responsible for the Accounting and Accounts Payable of some Group Companies using SAP, in compliance with local legal and tax requirements, as well as the corporate closing calendar, providing said service to the Company with the expected quality standards.
Guarantee that the accounting books are aligned with the Corporation Accounting Group guidelines and ensure the correct postings of all the accounts ensuring that the accounting closing follow the corporate calendars.
the responsible of all Balance Accounts and bookkeeping for all monthly closings : Confirm with the different areas the balance of accounts and its regularization if needed.
Review transitory bank accounts. Post and match the payroll interfaces. Prepare and post tax payments and accruals. In small affiliates, responsible of Accounts Payable by reviewing, Accounting, and paying of vendor invoices of the assigned Market Company originated from purchases or services requested by them.
justify;If applicable for the affiliate, manage Fixed assets and / or Accounts Receivable.Prepare, review and document the Balance Sheet and Profit and Loss statement.
Provide the information required by Auditors and Tax Inspectors.Participate in the preparation of the Annual Accounts.Support to Head of Global Group Accounting in specific projects lead by her / him.
En Adecco creemos en la igualdad de oportunidades y apostamos por el Talento Sin Etiquetas
Requisitos Bachelors degree in business administration or other relevant studies.Minimum 3 years of experience in a multinational company in the accounting department and / or Shared Services working with SAP.
AccountingTaxationAdvanced level of English and SpanishOther European languages is desirable Knowledge of SAP FinanceKnowledge of SAP ARIBA and SAP VIM would be a plusKnowledge of Business Intelligence applications would be a plus
Responsabilidades
40K. Contrato con Adecco por baja temporal de dos meses mínimo.
