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Assistant Financial Controller Málaga


  • Málaga
  • Inscripción cerrada
  • 22 inscritos

Jornada Completa - Contrato Indefinido - Retribución sin especificar - Al menos 2 años de experiencia

Inscripción Cerrada

Comparte:

Empresa

MICHAEL PAGE

We are working for an IT multinational based in Málaga
Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 29/10/2019

Funciones

We are looking for an Assistant Financial Controller that will report to a CFO. We are working for an IT multinational based in Málaga


Descripción de la oferta

* Processing client direct debits in accordance with agreed credit terms.

 

 

 * Daily review of bank account receipts and cancelled direct debits for sales ledger maintenance and liaison with fellow AFC.

 

 

 * Processing weekly payment runs in accordance with cash flow forecast.

 

 

 * Process monthly credit returns to clients by bank transfer.

 

 

 * Overview client incidents with Credit Control clerk.

 

 

 * Control of overdue debt via various collection procedures liaising with Credit Control clerk.

 

 

 * Review of client credit limits and credit applications from Sales team.

 

 

 * Review and maintain the Sales Ledger and periodic reconciliations to the Nominal ledger control accounts.

 

 

 * Preparation of Weekly Sales report.

 

 

 * Preparation of schedule for the provision for doubtful debts for review by FD.

 

 

 * Maintenance of Fixed Assets Register.

 

 

 * Review and journal postings of monthly accruals and prepayments.

 

 

 * Preparation of client rebates and monthly journals.

 

 

 * Calculation and posting of Sales team incentives accrual.

 

 

 * Cash Receipts forecasting - weekly Cash Flow reporting to Group and analysis of variances.

 

 

 * Month-end duties in conjunction with fellow AFC to support timely production of management accounts - fixed assets, stock, prepayments, accruals, Intercompany, Payroll accounting, NL analysis and review, control account reconciliations.

 

 

 * Balance sheet analysis and review of variances.

 

 

 * P&L analysis and review of variances.

 

 

 * Liaise with external and internal auditors in relation to audit of statutory financial statements and ensuring corporate compliance and strong internal controls.


Perfil del candidato

You will have a minimum of 2 years relevant experience in a finance department and have excellent attention to detail. The successful candidate will also have a working knowledge of IFRS along with local statutory requirements and tax laws.

A professional accountancy qualification and previous audit experience would be an advantage.

For this role you will be a self-starter with the ability to manage time effectively and prioritise, you will be competent in the use of Microsoft Office, particularly Excel, and have experience of an integrated accounting package.

You will possess strong communication skills with the ability to work in a small team as well as liaising with multiple people across the organisation.

Our working languages are English, to liaise with the HQ, and Spanish in many of our daily local operations across internal teams and third parties.


Oferta de empleo

fixed + bonus

Requisitos

We are looking for an Assistant Financial Controller that will report to a CFO. We are working for an IT multinational based in Málaga
  • Área

    Administración de Empresas

  • Categoría o nivel

    Mandos

  • Nº Vacantes

    1

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