FuncionesMonth, quarterly and annual accounting closingUsed to work with deadlines and periodic activitiesParticipate in the estimation of provisions (deferred incomes...)Check and ensure data quality in the ERP: correct, compliant and consistent data for balance and P&LVerify and control expenses and correct cost center assignmentAnalyze costs, pricing, variable contribution and provide strategies to the companySecure flows and develop internal control in internal processes such as purchasing and traveling expensesParticipate in the purchasing process of the companyCollaborate with the accounting team, ensuring stable finance operations and high performance in the core finance processes (OTC / PTP / RTR)Elaborate tax models correctly and timely (VAT, IS...)Statutory, tax and IFRS reporting and compliance with group and local policiesFluent communication with internal and external consultants and auditors and manage external/internal audits including tax auditsOptimization of accounting, controlling and reporting processesElaboration of annual accountsManage the preparation of the company's budget and FCsMonitor and interpret cash flows and predict future trendsTu perfilSolid experience and knowledge of statistical and accounting principlesSolid knowledge about Local Gaap and IFRS rulesExcel (m)Analytical skills (m)Soft skills: ability to focus, work diligently being aware of the impact/importance of business processes, compliance and accounting (m)Background knowledge on usage of SAP software (module FI)Taxes, Legal and compliance knowledge (e.g. related to local legal forms and taxes)Used to making reports oftenManage the purchasing process in the companyRequired:Experience: min 3 years in a finance department (accounting, controlling or reporting)Training: Academics: Degree in Finance and Accounting; Specific: Solid knowledge of accounting processes and regulations (national and international) and controlling skills.Technical expertise: Mandatory: SAP / FI / CO user knowledge; Optional: SAP MM user knowledgeLanguages: English C1, German B1Systems: Office: High; ERP Systems: HighQué ofrecemosSalary 28,000 / 30,000 €Indefinite contractRestaurant ticket
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