Global Financial Accountant Mission Be responsible for the Accounting and Accounts Payable of some Group affiliates 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.
Tasks and Responsibilities Guarantee that the accounting books are aligned with de Almirall Accounting Group guidelines and ensure the correct postings of all the accounts ensuring that the accounting closing follows the corporate calendars.
As 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 Responsible of Accounts Payable by reviewing, accounting and payment of vendor invoices of the assigned Company, for purchases or services requested by them.
Manage Fixed assets and 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.
Education Bachelor degree in Business Administration or other relevant studies.
Specific Knowledge Accounting Taxation Advanced level of English and Spanish Knowledge of SAP Finance Knowledge of SAP ARIBA and SAP VIM would be a plus Knowledge of Business Intelligence applications would be a plus Experience Minimum 3 years of experience in a multinational company in the accounting department and/or Shared Services working with SAP.
Experienced in Accounts Payable management.
Competences Resolutive and hands-on person Organised and goal oriented Thoroughness Good communication and analytical skills Excellent Customer Service skills Global Financial Accountant Barcelona, Cataluña, Spain Permanent #J-18808-Ljbffr