Contable en Sant Just Desvern

Descripción del empleo

Important chemical company is looking to hire a Senior Accountant located in Sant Just Desvern.

Executing month end closing activities in SAP system according to internal closing

schedule and in line with IFRS and internal accounting guidelines.

• Undertake system corrections, investigate, and analyse major costs and yield variances.
• Review and Analyse the Plant and Regional SG&A Fixed Costs on a monthly basis.
• Posting of Month end journal entries like Bad Debt reserves, and several types of re-class

and accruals journals.

• Posting of revenue recognition related accruals, e.g. Shipped not billed, contract related,

deferred billing.

• Posting of payroll and any other standards entries.
• Document all supporting documentation related month end closings.

Other Activities

• Preparing the reports to comply with local country requirements such as financial statistical

information.

• Executing Capex and Fixed assets accounting procedures.
• Processing daily cash application for the nominated ALTA entity.
• Preparing and filing Intrastat reports and supporting the VAT return filing.
• Supporting the external audit process preparing the documentation.
• Reconciling Balance sheet accounts

Formación Licenciado: Administración y Dirección de Empresas

Idiomas Inglés: C1

Conocimientos: sap

Experiencia: 4 años

Información extra

Status

Inactiva

Estudios requeridos

E.S.O

Localización

Sant Just Desvern

Tipo de contrato

Trabajo estudiantes

Carnet de conducir

No

Vehículo

No

Carta de motivación

No

Idiomas

Español