.The primary function of the Senior Accountant is to perform accounting & finance activities for their assigned territories. (South Africa and Israel) You will be responsible for preparing and supporting the monthly/quarterly/YE closing process for these Gartner Subsidiaries. This includes preparing and supporting Statutory Financials as well as assisting in the Audit process. Additionally, you will help the Finance Manager to develop and manage compliance and controls within respective country local and global corporate requirements. What you'll do Prepare monthly / quarterly/year-end closing Perform accounting activities and ensure accuracy and compliance Manage GL accounting,execute and record transactions and maintain necessary supporting documentation Prepare monthly account reconciliations to the general ledger Prepare and control Intercompany Transactions Prepare and File VAT declarations and other statutory reports Prepare Annual Financial Statements for review by auditors Assist Tax Team by preparing Annual Tax information for review Assist with the preparation of the Statutory Financials audit process Assist with any other Audit as required Assist with establishing internal controls and monitoring compliance with Global Policies Execute and support special projects and other responsibilities as assigned What you'll need 3-5 years of experience within an accounting function of a global multinational organization Strong understanding of Local Accounting Standards (e.G.South Africa and Israel IFRS SME), good understanding of US GAAP, and knowledge of Local VAT and Indirect Tax Rules Good working knowledge of intermediate to Advanced Excel Good hands-on reporting-systems knowledge. Oracle Financials and Hyperion experience would be considered as a plus Good hands-on reporting-systems knowledge.(Oracle Financials and Hyperion experience is preferred.) Excellent working knowledge of Excel Good working knowledge of English, knowledge of Hebrew nice to have Strong ability to collect information from many varied sources and ensure its accuracy Excellent analytical and problem-solving skills Strong initiative and willingness to take on projects in a proactive manner Ability to manage constantly shifting priorities, requirements and meeting deadlines. Excellent verbal & written communication skills and effective listening skills What You Will Get In addition to an outstanding work environment with rapid advancement potential,Gartner associates enjoy exceptional compensation and benefits, including: An upbeat, positive culture Integrity, objectivity, collaboration, results and a no-limits mindset are central to our values Limitless growth El anuncio original lo puedes encontrar en Kit Empleo:https://www.kitempleo.es/empleo/114413272/rx769-senior-accountant-barcelona/?utm_source=html
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