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:GENERAL LEDGER ACCOUNTANTResponsibilities:Manage general bookingSupport and participate in month-end closing operations and support time and scheduleOpen and close modules, communicate with controllers and plantsDetermine and communicate month-end accruals for all topics (open P.O, pensions, taxes, payroll...)Support pensions, tax, and deferred tax booking and reconciliationManage and implement account reconciliations, controls, and complianceManage inter- and intra-company reconciliationAnalyse and justify P&L and BS account balanceManage and validate month-end closing booking with controllersInterface with internal/external auditorsManage account revaluation (foreign currency)Process payments, bank statements, and bookings, bank reconciliationSkills/Experience Required:Finished Degree in Accounting, Finance, Business or similarPractical experience in accounting and finance administration min. 3 yearsExperience from a large multinational, ideally automotive or other manufacturing companySAP knowledgeFluent EnglishFluent Spanish or FrenchExperience within Shared Service environment advantageous2. PROCURE TO PAY SPECIALISTMain activities:Create new supplier accounts and support database managementManage the procurement process and controlControl and validation of received invoicesReconcile invoices and paymentsSupport EDI, Self bill, or Retro billing process with suppliersManage and update SAP customer data3. ORDER TO CASH SPECIALISTMain activities:Management of the whole invoicing process, including self-billing clients and retrobilling processManagement of daily issuesReconciliation of invoices and paymentsSupport month-end closingSkills/Experience required (for positions 2 and 3):Degree in Accounting, Finance, Business or similarFluent EnglishWillingness to learn and develop a career in financeTraineeship or entry-level experience in finance is a plusSAP knowledge is a plusWe offer:Competitive salary levelExcellent opportunity to participate in establishing a new organisation from scratchTraining and professional growth within a multinational companyExcellent working environment with easy commuting access (offices in Expo area in Zaragoza)#J-18808-Ljbffr