YOUR MISSION
We are looking for a Sr. Accounting & Reporting Analyst to join our Accounting team in Barcelona to undertake the month-end closing process for our national and international entities, meet with the reporting deadlines and timings and ensure we are in compliance with Group Accounting Policies and applicable reporting standards. You will work closely with our local, Regional and HQ finance teams to manage financial processes, prepare reports, and contribute to the overall success of our organization.
THE JOURNEY
- Lead and complete the month-end closing process, ensuring timely and accurate financial reporting.
- Maintain and supervise paperworks for the monthly accruals as required as a part of the monthly financial reporting process.
- Maintain the company's accounting books according to the statutory regulations.
- Ensure accurate and timely financial statements and reports for management.
- Collaborate with external auditors during financial audits.
- Review income statements and balance sheet discrepancies and escalate to management if necessary.
- Conducts General Audit of all Accounting Ledgers on a regular basis.
- Ensure all accounting/financial Policies and Procedures are adopted in line with prevailing legislation.
- Comply with Generally Accepted Accounting Principles (GAAP/IFRS) during the month-end closing reporting.
- Lead automation and standardization initiatives to enhance efficiency across entities.
- Actively collaborate with your colleagues and learn from each other in a supportive environment that allows you to grow, develop and make a difference.
- Collaborate closely with Group Accounting and Regional Controllers to align reporting treatments.
- Act as the key point of contact for the Head of Finance with any finance or accounting related topic.
- Guide and review the work of junior accountants and interns, ensuring high quality and adherence to deadlines.
- Provide coaching and share best practices across the Accounting team.
- Adapt quickly to changes in company policy, tax regulations and legislation.
- Check all original documents (contracts, acts, VAT declarations, etc.) for the company interest.