R2R Accountant
- Description
-
MAIN RESPONSABILITIES:
- Coordination and collaboration of monthly closing tasks, leading the activities concerning the closing
- Responsible for the general ledger accounts and its journal entries, including accruals, provisions, and prepayments, balance sheet reclassifications and revaluations, VAT offset, Profit & Loss / Balance Sheet review prior to the production of the monthly financial accounts
- Intercompany accounting;
- Asset accounting (depreciations) and lease accounting
- Responsible to prepare and maintain the supporting documentation concerning the Balance Sheet reconciliations;
- Cash Reporting.
- Supervise the preparation of cash flow forecasts.
- Resolve issues detected in quality controls (e.g. VAT code, currency, legalentity…)
- Preparation of VAT Reporting schedules for approval.
- Monitoring payment runs and managing bank payment approvals.
- Have an end-to-end view.
QUALIFICATIONS & SKILLS:
- Bachelor´s degree in Accounting, Finance, or a related field (4+ years’ experience as an accountant)
- Build a strong collaboration with all stakeholders (business requestors, team leads, in-country finance…)
- Good communication skills.
- Experience with SAP
- English is a must, and other EU language is a plus.
Hybrid and full-time position based in Barcelona.