About the Role
Role details below.
Responsibilities
- Lead and complete the month-end closing process, ensuring timely and accurate financial reporting.
- Maintain paperworks for the monthly accruals as required as a part of the monthly financial reporting process.
- Maintain the company's accounting books according to the statutory regulations.
- Ensure accurate and timely financial statements and reports for management.
- Collaborate with external auditors during financial audits.
- Review income statements and balance sheet discrepancies and escalate to management if necessary.
- Conducts General Audit of all Accounting Ledgers on a regular basis.
- Control and confirm all the invoices received and issued through the invoicing platform.
- Ensure all accounting/financial Policies and Procedures are adopted in line with prevailing legislation.
- Comply with Generally Accepted Accounting Principles (GAAP/IFRS) during the month-end closing reporting.
- Participate in process improvement initiatives to enhance financial efficiency and controls.
- Actively collaborate with your colleagues and learn from each other in a supportive environment that allows you to grow, develop and make a difference.
- Work closely with the local finance team within different finance projects.
- Support the Head of Finance with any finance or accounting related topic.
- Adapt quickly to changes in company policy, tax regulations and legislation.
- Check all original documents (contracts, acts, VAT declarations, etc.) for the company interest.
Requirements
- Undertake the month-end closing process for entities
- Meet reporting deadlines and timings
- Ensure compliance with Group Accounting Policies and applicable reporting standards
- Maintain accounting books according to statutory regulations
- Ensure accurate and timely financial statements and reports
- Collaborate with external auditors during financial audits
- Review income statements and balance sheet discrepancies
- Conduct general audit of all accounting ledgers
- Control and confirm invoices received and issued
- Ensure adoption of accounting/financial policies and procedures in line with legislation
- Comply with GAAP/IFRS during month-end closing reporting
- Participate in process improvement initiatives
- Support the Head of Finance on finance or accounting topics
- Adapt quickly to changes in company policy, tax regulations, and legislation
- Check original documents such as contracts, acts, and VAT declarations
Additional Information
- Work closely with local, Regional and HQ finance teams
- Position is based in Barcelona
- Role involves managing financial processes and preparing reports
- Supportive environment focused on growth, development, and making a difference
