25/09/2021

Senior Accountant with native German or Dutch in Barcelona city

Beschreibung des Jobangebots / Job Description

  • Managing all main and sub ledger (Accounts Receivable, Accounts Payable and Fixed Assets) accounting activities in local Financial System Software
  • Preparing VAT tax return, give support in transfer price documentation and other governmental reports like statistical reports.
  • Provide support for Income Tax return preparation
  • Coordinate the monthly closing process locally, with external service providers (payroll, Fixed Assets) and with Controlling team
  • Be the contact person for statutory auditors for all questions related to statutory audit
  • Provide support and book all relevant transactions regarding the liquidation of the company
  • Prepare various reports to be uploaded in HFM for the monthly closing and Forecast
  • Being responsible for the monthly Intercompany Reconciliation

KPI's

Project effectively and realise efficiently key performance indicators in the areas of:

  • Reporting done within reporting deadlines
  • Cost/ Resource Input
  • Compliance/ integrity
  • Quality of output
  • On-going process improvements

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