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General Ledger Accountant w/German

Cámara de Comercio Alemana para España - Textil

Do you love having fun and enjoying every second? This is how we believe work should be!

The FINANCE department is waiting for you!

What can we say about us? We are flexible, dynamic, and always up to date with what’s going on out there and we have the best teams in our offices!

We create experiences, smile! You found us!


The main accounting activities will be:

- Review, Control, and analysis of Sales & Margins entries.
- Payroll: Process and reconcile the payroll with HR on a monthly basis.
- General ledger provisions: rent, rates, and more.
- Stock control and provisions.
- Reconcile fixed assets of the company to ensure all the CAPEX of the company is up to date and following the accounting and company rules.

Furthermore, you will:

- Prepare Group Intercompany Reconciliations.
- Coordinate with Accounts Payable and Cash Accounting to ensure the accuracy of the information submitted.
- Submit VAT, Intrastat, and other tax reports on a monthly/quarterly basis.
- Ensure that all Balance Sheet GLs are reconciled on a monthly basis.
- Prepare and analyze monthly management accounts following the required standard of presentation (Sales & Margins, Stocks, Overheads, Balance Sheet).
- Assist with the preparation Budget/Forecast of the company.
- Responsible for preparation Spanish Group Reporting pack.
- Prepare in conjunction with the Group finance manager the Statutory annual financial statements of the company.
- Work to achieve the deadlines for the company.
- Prepare ad hoc analysis and participate in the projects of the Group.
- Liaise with other Finance Managers and other department managers.

Contable
General Ledger Accountant w/German (Finanzas y contabilidad)
1 Vacante(s)

Todas - Barcelona (Comunidad Autónoma Cataluña)


Requisitos

Experiencia Laboral Al menos 2 años
Estudios mínimos Grado
Requisitos mínimos - Minimum experience in the industry: 2 years working in a similar position (previous work a retail or wholesale company would be an added advantage)


- Education level required

University degree in Business Administration, Economics or similar.


- Required languages

Fluent German level
Fluent English level
Dutch is a plus


- Technical skills required

Advanced in Microsoft Excel
SAP and BI are desirable


- Soft skills:

Adaptability/Flexibility
Result orientation
Teamwork
Good team player, enthusiastic and motivated
Be able to identify and improve the flows of the company
Be technically strong with accounting rules.
Proactive


-What we offer in exchange

Internal and external training courses
Discount on medical insurance
Yoga classes at lunchtime!
Discount on the brands of the Group
Idiomas Alemán ( Lectura: Nivel muy avanzado (c2) / Escritura: Nivel muy avanzado (c2) / Conversación: Nivel muy avanzado (c2) )
Inglés ( Lectura: Nivel muy avanzado (c2) / Escritura: Nivel muy avanzado (c2) / Conversación: Nivel muy avanzado (c2) )

Contrato

Tipo de contrato Contrato indefinido
Duración Indefinido
Jornada Laboral Jornada Completa
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Noticias de empleo