Senior Accountant with native German or Dutch in Barcelona city

Responsibilities

• 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