About the job- We are looking a General Ledger Accountant for our Shared Service Center in Barcelona.
Responsibilities:
• Post general ledger journal entries in Microsoft Dynamics 365 or Navision, possibly for multiple legal entities (salary journal, fixed asset accounting, accruals, provisions, bank statements etc.).
• Execute month, quarter and year end IFRS closings and ensure timely and accurate delivery of financial statements into group reporting system (OneStream).
• Ensure that bank ledger is reconciled with bank balances.
• Ensure that intercompany balances are reconciled and that bank statements are posted timely.
• Prepare various other periodical reports (Sales, OWC etc).
• Together with Accounts Receivable and Accounts Payable Teams ensure that financial data is recorded accurately.
• Ensure that balance sheet accounts are clean and up to date.
• Ensure that tax declarations (VAT and other taxes, Intrastat) are filed in time.
• Support in group and local audits.
• Prepare statutory accounts according to local GAAP.
• Take initiatives to improve processes and KPI' s. - Managing the asset leasing process under IFRS 16, including the recognition of lease assets and the monthly depreciation.
You will be responsible for the accounting activities for 1 or more countries in the EMEA region. This is an exciting chance for a finance professional who wants to be part of a driven, international team with daily learning opportunities.
Set yourself apart Required Skills and Knowledge:
• Academic degree in Business Administration or finance related.
• Solid understanding of Finance & Accounting, accounting processes and IFRS.
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Fluent in English and German (additional European language is a plus).
• Customer oriented with a positive collaborative attitude.
• Organized and have attention to details.
• Proactive and independent with a hands-on mentality and you are constantly looking for potential process improvements.
Nice to have:
• Previous experience in a Shared Service Center environment
• Knowledge of Microsoft Dynamics 365 and Navision
What's on offer?At Fagron, you'll find plenty of chances to grow - both personally and professionally. We work in an open, dynamic environment where your ideas and talents can shine.
We're proud to be an equal opportunity employer. Diversity makes us stronger, and we're committed to creating an inclusive workplace where everyone feels welcome.
We offer:
- Competitive salary that reflects the value and expertise you bring to our team
- Hybrid working environment (2 days home office)
- Health Insurance
- Meal voucher
- Flexible compensation
- Language classes (English, Spanish or Catalan)
- Laptop & phone.
Ready for the challenge?Take the next step and join us in shaping the future of personalized medicine. Apply today at careers.fagron.com.
Please note: we do not accept agency referrals for this position.