We are looking for an experienced Accountant to join our General Ledger team at our Financial Centre of Excellence in Zaragoza city. As a key member of the team, you will be responsible for managing general booking, supporting month-end closing operations, and communicating with controllers and plants.
Responsibilities:
- Manage general booking
- Support and participate in month-end closing operations and support time and schedule
- Open and close modules, communicate to controllers and plants
- Determine and communicate month-end accruals for all topics (open P.O, pensions, taxes, payroll...)
- Support Pensions, tax and differed tax booking and reconciliation
- Manage and implement account reconciliations, controls and compliance
- Manage inter- and intra-company reconciliation
- Analyse and justify P&L and BS account balance
- Manage and validate month-end closing booking with controllers
- Interface with internal/external auditors
- Manage account revaluation (foreign currency)
- Process payments, bank statements and bookings, bank reconciliation
Skills/Experience Required:
- Finished degree in Accounting, Finance, Business or similar
- Practical experience in accounting and finance administration min. 3 years
- Experience from a large multinational, ideally automotive or other manufacturing company
- SAP knowledge
- Fluent English
- Fluent Spanish or French
- Experience within Shared Service environment advantageous
We offer:
- Competitive salary level
- Excellent opportunity to participate on establishing a new organisation from scratch
- Training and professional growth within multinational company
- Excellent working environment with easy commuting access (offices in Expo area in Zaragoza)
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