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Junior Accountant (Fixed Term)

adm-Indicia
BarcelonaHybrid2mo ago
Employment
Contract
Seniority
Junior

About the role

Key Responsibilities

  • Perform monthly closing activities, such as intercompany reconciliations, cash reconciliations, fixed assets depreciation, AP accruals, prepaid amortization, rebates accruals, between other tasks.
  •  Preparation of the reporting package to the Group for respective entities, including BS and P&L analytical review
  • Prepare and post monthly manual journal entries. Ensure journals and balance sheet reconciliations has appropriate supporting documentation.
  • Handling of T&E process (claims processing)
  • Support no the treasury forecast preparation
  • Follow up on open items post monthend.
  • Support the Manager on other MEC and post close tasks as needed
  • Ensure that all processing and reporting deadlines are consistently achieved 
  • Ensure compliance with internal controls requirements and company policies and procedures.
  • Support on external audits
  • Support on continuous process improvements and KPIs/SLAs preparation

Skills, Knowledge and Expertise

  • Less than 1 year experience in alike position / +6 month preferable (on Accounting and Reporting – GL)
  • Fluent English
  • Excellent IT skills (in particular Excel and data management)
  • Honest, accountable and self-driven - comfortable working under time pressure and willingness to, where necessary, adopt a ‘sleeves rolled-up’ approach 
  • Good communication skills, presence and challenging style 
  • Partner orientated with track record of demonstrating ability to innovate 
  • Excellent interpersonal and communication skills are essential.
  • Share service Center experience a plus
  • Experience with SAGE a plus

Equal Opportunities

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