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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