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Al menos 3 años de experiencia
Retribución sin especificar
Administración de Empresas
Mando intermedio
1
1
Contrato Indefinido
Jornada Completa
Duración de la oferta: hasta el 10/06/2022.
Financial Accountant (US GAAP, Oracle and English) Descripción de la oferta * The position covers group and statutory activities for Spain and Portugal. * Responsible for treasury activities, incl. daily control of bank statements uploads and cash pooling sweeps, investigation of reconciling items, and the preparation of cash forecasts (3-months cash forecasts). * Reconcile Accounts Payable, prepare and book monthly accruals (general expenses, marketing), address out of cycle items with the shared AP team based in London, as well as coding questions and approval issues. Review invoices on hold, GRNI Account as/when applicable, maintain prepayment and deposit accounts up to date. * Maintain the fixed asset Register and prepare depreciation entries. * Prepare monthly payroll runs with HR Department and local payroll provider, ensure all social obligations are met in due time. Book all payroll related entries, prepare monthly reconciliations of all payroll accounts, assist on annual reporting requirements. * TAX and compliance: Ensure that all compliance obligations are met and that filings are processed in due time (Intrastat, VAT, SII, CIT, other applicable tax filings). Address corrections or system fixes when applicable. Act as subject matter expert on all tax subjects and as main contact for Tax advisors, and tax authorities * Reconcile intercompany balances with other group entities. * Month/Quarter/Year end Close - Maintain Month end Close checklist and calendar, provide daily status updates during close, prepare and book journal entries, reconcile accounts balance, assist for narratives on month activity. * Maintain financial records that support local statutory requirements (ES, PT), ensure Local GAAP Ledgers are up-to-date and prepare reconciliation between US and Local GAAP * Assist for the group and regional audits and tax computation, liaise with auditors, and provide answers to queries. * Assist for Tax inspections and questions raised by the Tax Authorities * Critically review current accounting and reporting processes to identify ways to improve and automate. * Understand changes in the Company's activities and business model and provide good judgement and advise. Maintain primary/secondary mapping when applicable. * Maintain internal controls according to Sarbanes Oxley. Perfil del candidato * Bachelor's Degree in Accounting or equivalent * At least 3+ years in a similar accounting role * Previous experience in the retail industry a plus * Understanding of US and ES/PT GAAP * Experience with Oracle or similar ERP system and strong Excel skills * Ability to work in a team environment across various departments. * Attention to detail as well as analytical and problem-solving skills. * Highly effective communication skills, both oral and written * Willingness to respond to changing business needs of a growing company. * Working knowledge of Sarbanes Oxley * Language: Good command in Spanish and English language required Oferta de empleo Join a company in constant evolution
Bachelor's Degree in Accounting or equivalent At least 3+ years in a similar accounting role Previous experience in the retail industry a plus Understanding of US and ES/PT GAAP Experience with Oracle
Our client is a US Multinational from the Electronic sector
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