Cgs
    Publicado
    junio 15, 2018
    Ubicación
    Madrid, Spain
    Tipo de empleo

    Descripción

    The Accounting Manager needs to ensure integrity and accuracy of the accounting for the entities under its responsibility, and ensuring compliance with SOX controls, US GAAP, and company group policies.





    Client Details



    Barcelona Financial Shared Services Center for an industrial US multinational





    Description



    * Perform and oversee the end to end monthly financial close process.

    * Perform analysis of account variances and preparation of the financial reporting for group consolidation.

    * Approval and review of all manual entries and reconciliations performed by the team. Ensure journals and reconciliations has appropriate supporting documentation.

    * Assist in month-end closing activities related to the Accounts Receivable and Accounts Payable functions.

    * Responsible for daily operations monitoring (including Accounts Receivable, Accounts payable, cash accounting, payments handling, etc)

    * Support on continues process improvements, working toward standardisation.

    * Assist on key efficiency metrics to enforce multiple site efficiency.

    * Assist in the preparation of internal and external reporting packages.

    * Prepare for and participate in internal and external audits.

    * Assist on coordination of statutory filings.

    * Ensure that all processing and reporting deadlines are consistently achieved.

    * Ensure compliance with SOX requirements and company policies and procedures. Assist with Sarbanes-Oxley documentation and compliance.

    * Role will have a minimum of 3 direct reports with responsibility for supervision of daily work, performance appraisal and personal development.

    * Ensure team and back-up is fully trained. Perform trainings as needed to new employees.

    * Special projects, as assigned.





    Profile



    * Bachelor' Degree in Accounting

    * At least 6-7 years of Accounting/Finance experience required

    * Experience in Managing People

    * Proficiency in MS Office including Excel, Word, and Outlook.

    * Excellent verbal and written communication skills in English

    * SOX Experience

    * Experience with JDE, SAP, and HFM is a plus.





    Job Offer



    Career path
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