R Accountant - (Cqu117)

MAIN RESPONSABILITIES:Coordination and collaboration of monthly closing tasks, leading the activities concerning the closing.Responsible for the general ledger accounts and its journal entries, including accruals, provisions, and prepayments, balance sheet reclassifications and revaluations, VAT offset, Profit Loss / Balance Sheet review prior to the production of the monthly financial accounts.Intercompany accounting.Asset accounting (depreciations) and lease accounting.Responsible to prepare and maintain the supporting documentation concerning the Balance Sheet reconciliations.Cash Reporting.Supervise the preparation of cash flow forecasts.Resolve issues detected in quality controls (e.g., VAT code, currency, legal entity).Preparation of VAT Reporting schedules for approval.Monitoring payment runs and managing bank payment approvals.Have an end-to-end view.QUALIFICATIONS SKILLS:Bachelor´s degree in Accounting, Finance, or a related field (4+ years' experience as an accountant).Build a strong collaboration with all stakeholders (business requestors, team leads, in-country finance).Good communication skills.Experience with SAP.English is a must, and other EU languages are a plus.WHAT DO WE OFFER?
:50% Hybrid work model.Language lessons in company.Ticket restaurant.30 labor days of holidays.Medical insurance is 50% subsidized by the company for employees and the possibility to integrate family members at a very good price.Career development with wide access to professional development tools and training.International environment with more than 25 different nationalities.Hybrid and full-time position based in Barcelona.
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