Responsibilities
- Carry out monthly reconciliation of bank accounts and promptly resolve any variances
- Enter general ledger transactions in adherence to local and corporate accounting standards
- Support the month-end closing process and ensure accurate and timely ledger reconciliations
- Process and verify intercompany transactions to maintain financial integrity
- Manage the fixed assets ledger, including recording new assets and calculating monthly depreciation
- Work closely with the Accounts Payable team to resolve reconciliation issues
- Assist during internal and external audit procedures with required documentation and explanations
- Collaborate with teams across departments to deliver financial and accounting analysis
- Support efforts to enhance and automate accounting processes
Work Arrangement
Hybrid — Barcelona
Other
- This position will have access to sensitive or confidential personally identifiable information (PII) of employees or customers, as well as company financial data
- As a result, candidates will be required to pass background checks following a conditional job offer
- The role operates on a hybrid schedule, requiring three days per week at the office location
