Team Lead GL - Manufacturing Industry - Near Barcelona AirportBackground: Audit experience of at least 2-3 years in IFRS, Spanish GAAP, and team management.
Company: International Manufacturing Company with entities in Spain, North America, and Oceania.
Reporting to: Head of Finance
Main Responsibilities: General Ledger Management:Oversee the maintenance of the general ledger, ensuring accuracy and completeness of financial records.Ensure all financial transactions are recorded accurately in accordance with accounting standards and company policies.Monitor and review journal entries for accuracy and compliance.Consolidation of the Group:Prepare the consolidated financial statement of the Group including all relevant consolidation journal entries (e.g., inter-company profit elimination).Account Reconciliation:Oversee the reconciliation of general ledger accounts, ensuring all discrepancies are identified and resolved promptly.Review and approve account reconciliations prepared by the team.Internal Controls:Implement and enforce internal controls to ensure the integrity of financial data.Ensure compliance with company policies, accounting standards (e.g., GAAP, IFRS), and regulatory requirements.Prepare for and coordinate internal and external audits.Process Improvements:Identify opportunities for process improvements to enhance efficiency and accuracy in general ledger activities (e.g., monthly accruals on various cost positions).Implement new policies and procedures for general ledger maintenance and financial reporting.Propose and oversee the implementation of system enhancements and new software.Compliance Oversight:Ensure all general ledger activities comply with relevant laws, regulations, and accounting standards.Develop and implement policies to ensure ongoing compliance with regulatory changes.Financial Reporting:Prepare and review monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.Ensure timely and accurate preparation of compliance reports, such as tax filings and regulatory reports.Benefits: Attractive salary packageGrowing structureGym in the officeCanteenRequirements: We are looking for someone with a Bachelor Degree in Finance/Economics, with at least 5-7 years of experience, preferably with experience in BIG 4 in multinational companies, or a mix of 2-3 years in audit and then in a final client leading a small team. Fluency in English is mandatory. The ideal candidate should bring new solutions and ideas to solve challenges, improve the status quo, build process maps, steer the auditing process, define and create reports to improve the organization, and suggest improvements within other company areas.
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