Who we areCPM International has a global presence in over 30 countries. We offer multilingual support in various languages tailor-made to the needs of our diverse markets. We focus on customer service, sales, and technical support solutions for clients worldwide. CPM International celebrates diversity! We welcome everyone and embrace unique styles. Our accessible workplace fosters inclusion and empowers you to bring your whole self to work.Join us and contribute to a vibrant and innovative culture!We Care:You support the accounting and reconciliation processes of the company's payments, ensuring all tasks are fulfilled correctly within the timelines set in the finance calendar.We're Curious:You have a proactive mindset and a solution-led attitude with the ability to provide pragmatic solutions against timeframes.We Achieve Together:You work collaboratively with Operations, educating non-finance colleagues to ensure and fulfill all payment and accountancy processes across the business.What you'll be doing?Collaborate with the line manager in the accounting and reconciliation process for a bank account, GBP bank account, Visa, Ecash, Intercompanies, cross charges, HP leasing, Office lease, and capex depreciation.Support the Accounts receivables, Accounts payables, and Unbilled.Support Client revenues/cost management.Collaborate in the accounting and reconciliation process for payroll processes, seizures, social security, and taxes, including support for prepayments and income tax calculation (200, 202).Support Internal and external audits.Support month-end PL and Balance Sheet reports.Prepare monthly and yearly taxes (111, 216, 303, 349, 190, 296, 390).Apply the company's policies with regard to the management of sensitive, confidential information.RequirementsWhat skills and experience you'll bring to us?A fluent level of Spanish and English + 3 years of experience in a similar role within Spain (PGC Español).Excellent communication skills and the ability to work as part of a team and build strong working relationships.Experience with Finance/Accounting systems.Highly detail-oriented, organized, and accurate.Ability to be consistent and reflective, ensuring a high delivery of working standards.Demonstrate a complete vision and knowledge of the operations within a finance department.Have a resolutive and proactive mindset to provide solutions within timeframes.Capacity to work under pressure and achieve deadlines.Preferred: Degree in Business Administration and Management or Higher professional education in Administration/Accounting.Experience in the accounting, treasury, and collection departments.BenefitsWhat do we offer?Start date: 1st of SeptemberContract: Permanent contract (1-month probation period)Full-time (39 hours/week)Working days/Hours: Monday - Friday - 9 am - 6 pmSalary: 28K - 30K (depending on experience)Holidays: 24 per calendar monthPaid bank holidays + 1 extra day in lieuHybrid: Working from the office 3 days per month / for client visits / Training / the rest working from homeEmployee Assistance Program - Free, confidential and impartial guidance and supportEmployee Benefits Club - a wide range of exclusive perks and rewards as a valued employeeTraining: 3 weeks paid trainingReady to Make a Difference?Showcase your talent: Share your CV highlighting achievements and responsibilities. Be you: No need for photos, age, marital status, or gender.Our process: Submit CV, then email, phone screening, and video interview. We're excited to meet you!#wecare #wearecurious #weachievetogether
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