Talent.com
Esta oferta de trabajo no está disponible en tu país.
Accounting & Reporting General Ledger

Accounting & Reporting General Ledger

Checkpoint SystemsTerrassa, Catalonia, SPAIN
Hace 22 días
Descripción del trabajo

Accounting & Reporting General Ledger has the responsibility of the P&L and BS of the country / ies assigned.

The main tasks will be : Month End closing, Year ends closing, BS account reconciliation, Fixed Assets, Tax and reporting to Corporate.

Core Objectives

  • Prepare journals as necessary during the month in liaison with country Business Analyst and Controllers
  • Prepare and report P&L and BS according to IFRS standards
  • Analyse and comment on P&L and BS main variations against budget
  • Prepare Balance Sheet reconciliations and follow up on open items
  • Review requests for accruals against existing policy, generate accrual
  • Compile periodic reports / Management information
  • Respond to Local Management and Controller queries in a professional and accurate manner
  • Monitor GL check list and complete
  • Create a positive working culture within the GL team that encourages open communication and continuous learning and improvement
  • Propose improvements projects to implement optimized processes in the GL team
  • Responsible for the Month end Closing tasks, reviewing the P&L and BS
  • Report to the SSC Accounting and Reporting Manager and SSC Manager

Requirements

  • Accounting & Finance background
  • Experience, preferably 2-3 years experience of working within a finance SSC GL function, Accounting manager or similar
  • Knowledge of US GAAP principles
  • Experience of working with a US corporate
  • Fluent English & Spanish required
  • Other European languages would be a plus (German or Dutch)
  • Knowledge of SAP is required
  • MS Office Products (Excel, Word, Power BI)

    • Intercompany Skills

  • Communicating internally through other departments is essential to ensure the development of the role within Checkpoint and raising the profile within the company.
  • Ability to work in different levels of teams
  • Can do approach, energy and enthusiasm
  • Takes ownership of tasks and accepts accountability
  • Evaluates risk and takes appropriate support from SSC Manager
  • Monitors progress and acts to keep things on track
  • Adopts a practical, no-nonsense approach
  • Excellent social skills
  • Flexible, Straight forward and independent

    • What we offer :

  • You will join a multinational company with a good working environment and strong corporate values.
  • Attractive and competitive salary package.
  • Work for a dynamic, global company, with opportunities for professional growth and possibilities to experiment and test new ideas.
  • Home office work two days a week.
  • Residence in Vallés Occidental area is valuable.

    • If you have the skills we are looking for and want to participate in the selection process, please send us your detailed CV to recursos.humanos@checkpt.com

    All your information will be kept confidential according to GDPR guidelines.

    Crear una alerta de empleo para esta búsqueda

    Accounting Reporting • Terrassa, Catalonia, SPAIN