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R2R Accountant

R2R Accountant

Omya Interantional AGBarcelona, Cataluña, España
Hace más de 30 días
Descripción del trabajo

Responsibilities

  • 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 for preparing and maintaining 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, legal entity…)
  • Preparation of VAT Reporting schedules for approval.
  • Monitoring payment runs and managing bank payment approvals.
  • Have an end-to-end view.

QUALIFICATIONS & SKILLS :

  • A degree in Accounting, Finance, or a related field.
  • Strong analytical skills and understanding of Accounting principles
  • Experience in Intercompany Reconciliation
  • Good level of English
  • Previous experience working with SAP
  • Organizational and time management skills, good communication, and attention to detail.

    • WHAT DO WE OFFER?

  • 50% Hybrid Work Model : Flexibility to work from home and in the office, helping you achieve a healthy work-life balance.
  • Ticket Restaurant : Enjoy a daily meal allowance to support your well-being.
  • 30 Labor Days of Holidays : Ample time off to relax and recharge.
  • Language Lessons : Access to language lessons to help you grow both personally and professionally.
  • Medical Insurance : 60% company-subsidized medical insurance for employees, with the option to extend coverage to family members at a highly competitive rate.
  • Open and Modern Office Environment : Work in a collaborative, innovative, and comfortable space designed for your success

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    Accountant • Barcelona, Cataluña, España