General Ledger Accountant - Dutch Speaker Barcelona

Descripción de la oferta

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Funciones

General Ledger Accountant - Dutch Speaker Description - Post general ledger journal entries in Microsoft Dynamics 365 or Navision, possibly for multiple legal entities (salary journal, fixed asset accounting, accruals, provisions, bank statements etc.) - Execute month, quarter and year end IFRS closings and ensure timely and accurate delivery of financial statements into group reporting system - Ensure that bank ledger is reconciled with bank balances - Ensure that intercompany balances are reconciled and that bank statements are posted timely - Together with Accounts Receivable and Accounts Payable Teams ensure that financial data is recorded accurately - Ensure that balance sheet accounts are clean and up to date - Ensure that tax declarations (VAT and other taxes, Intrastat) are filed in time - Support in group and local audits - Prepare statutory accounts according to local GAAP - Take initiatives to improve processes and KPI´s Profile - You have an academic degree in Business Administration - Prior experience in a Shared Service Center environment is an advantage - You have a solid understanding of accounting, accounting processes and IFRS - You are fluent in English and Dutch - You are customer oriented with a positive collaborative attitude - You are organized and have an attention for detail - You are proactive and independent with a hands-on mentality and are constantly looking for potential process improvements - Knowledge of Microsoft Dynamics 365, AX and/or Navision is an advantage Job Offer Oportunidades de carrera y desarrollo profesional. #LI-DNP

Requisitos

- You have a solid understanding of accounting, accounting processes and IFRS - You are fluent in English and Dutch