Descripción de la oferta
Duración de la oferta: hasta el 20/06/2026.
Funciones
Position Purpose:
Ensure accounting records are maintained in line with the group accounting policy and accurately reflect the company's accounting process.
Primary Responsibilities:
Fixed assets management and Reconciliations. Ensure capitalization, depreciations and disposals follows group policies.
Booking accruals for intercompany recharges
Reconciliation of intercompany accounts
Booking cost allocation
Creating, sending out and booking transfer pricing invoices
Control of payment for transfer pricing invoices
Bank bookings and reconciliations
Prepayments reconciliations and controls
Analysis variance accounts under your scope
Other Accounting Ad
hoc Activities
Ensuring accurate and timely monthly, quarterly and year
end closing
Meeting any internal and external audit requirements
Ensure financial records are maintained in compliance with accepted policies and procedures
Support the implementation of new accounting processes and tools
Contribute to projects for continuous improvement purposes
Requisitos
Primary Requirements:
Accounting degree, Business administration degree or similar
Excellent Excel skills
High level of English. Another language is a plus
Adaptability, Accuracy, Pro
activity, Responsibility and Problem
solving skills
Team player, offering support to others, and collaborative spirit
Take responsibility for personal improvement, learning from experience and new situations
Se ofrece
About the benefits
Experience in a very multinational environment (+40 nationalities in the SSC)
Competitive compensation and benefits package in Barcelona, various well
being activity options
