.Location: Las Palmas, Canary Islands, SpainJob ResponsibilitiesPerforms activities related to general accounting and cost-analysis functions for ARO, and Spanish Holding entities.Handle day-to-day transaction processing; Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.G., disbursements, expense vouchers, receipts, accounts payable). Enters data into computer system using defined computer programs (JDE); Able to build complex, well-structured spreadsheets; proficient in compilingand organizing large amounts of data with a significant amount of data automation; advanced Excel, PowerPoint and other tools skills; Generates recommendations and demonstrates increased understanding of own accounting reconciliations and analysis; recommendations are actionable; Preparing and submittingVAT information to the tax agency on the SII system, as well as updating the submission template and solving issues as required; Contributes to the development of communication materials, manuals, and other written materials related to accounting or tax issues, programs, or systems; Fixed asset accounting and fixed asset-sub ledger maintenance; Reconciles records with internal company employees and management, or external vendors or customers. Investigates questionable data; Collaborates on annual statutory audits with external auditors; Assists in the month andyear-end close responsibilities for ARO and Spanish holding companies; Other duties as required.Administrative tasks for the finance departmentResolve administrative problems by coordinating preparation of reports, analyzing data, and identifying solutions; Keeping up filing systemfor all types of invoices, reimbursement forms, expense reports, contracts, statistics, etc; Assist with documenting procedures; Create and modify documents such as reports, memos and letters using word processing, spreadsheet, database and/or other presentation software such as Microsoft Office; Perform general clericalduties to include, but not limited to, bookkeeping, copying, faxing, mailing, expense account filing.Accounts payable and treasury functionsVerifying the accuracy of invoices and other accounting documents or records for both accounting and tax purposes; Registering/booking of all incoming invoices; Preparation, control andfollow up of invoices to be authorized/ signed by the HoD; Identifies, researches and analyzes discrepancies in the procure to pay cycle, providing timely and effective solutions; Prepares payment requests in bank; Prepares monthly bank reconciliations; Provides information forcash-flow management; Prepares monthly petty cash counts