Jr Accountant - Ap Spain City Zaragoza Department Finance (Ssc Zaragoza)

The Adler Pelzer Group is a leading global supplier of acoustic and thermal insulation for the automotive industry. With more than 15,000 employees at approx. 100 production and engineering sites, we deliver to all the world's major automotive manufacturers.
We have established a new Financial Centre of Excellence in Zaragoza city and are looking for an accountant with fluent English and Spanish for the General Ledger team and Accounts Payables and Accounts Receivables Team.
Positions available (your application will be reviewed and matched to one of the three positions below):
1. GENERAL LEDGER ACCOUNTANT
Responsibilities:

Manage general booking
Support and participate in month-end closing operations and support time and schedule
Open and close modules, communicate with controllers and plants
Determine and communicate month-end accruals for all topics (open P.O, pensions, taxes, payroll...)
Support pensions, tax and deferred tax booking and reconciliation
Manage and implement account reconciliations, controls, and compliance
Manage inter- and intra-company reconciliation
Analyse and justify P&L and BS account balance
Manage and validate month-end closing booking with controllers
Interface with internal/external auditors
Manage account revaluation (foreign currency)
Process payments, bank statements and bookings, bank reconciliation

Skills/Experience Required:

Finished Degree in Accounting, Finance, Business or similar
Practical experience in accounting and finance administration (min. 3 years)
Experience from a large multinational, ideally automotive or other manufacturing company
SAP knowledge
Fluent English
Fluent Spanish or French
Experience within Shared Service environment advantageous

2. PROCURE TO PAY SPECIALIST
Main activities:

Create new supplier accounts and support database management
Manage the procurement process and control
Control and validation of received invoices
Reconcile invoices and payments
Support EDI, Self-bill or Retro billing process with suppliers
Manage and update SAP customer data

3. ORDER TO CASH SPECIALIST
Main activities:

Management of the whole invoicing process, including self-billing clients and retrobilling process
Management of daily issues
Reconciliation of invoices and payments
Support month-end closing

Skills/Experience required (for positions 2 and 3):

Degree in Accounting, Finance, Business or similar
Fluent English
Willingness to learn and develop a career in finance
Traineeship or entry-level experience in finance is a plus
SAP knowledge is a plus

We offer:

Competitive salary level
Excellent opportunity to participate in establishing a new organisation from scratch
Training and professional growth within a multinational company
Excellent working environment with easy commuting access (offices in Expo area in Zaragoza)

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