Senior Finance and Accounting Professional

hace 2 semanas


Municipio de Tenerife, Colombia buscojobs España A tiempo completo
Job Description

We are seeking a highly skilled Senior Finance and Accounting Professional to join our team. The successful candidate will be responsible for controlling Spanish and Portugal GAAP/USGAAP/statutory and primary GL transaction functions, including month-end and year-end activities.

  1. The role involves reviewing month and year-end journals in statutory/primary ledger, rebates/cash balances, accruals/prepayments, payroll journals, and bonus accrual accounting.
  2. You will also ensure timely and accurate financial results, including balance sheet positions, USGAAP and STAT accounting, and mapping between STAT and USGAAP accounting.
  3. An additional responsibility is the maintenance and continuous improvement of BS/P&L accounts, annual statutory compliance, audit, and internal controls support.
  4. This includes handling audit queries, preparing audit and reconciliation schedules, supporting ICO reconciliations, and providing required information to external auditors.
Requirements
  • KNOWLEDGE & EXPERIENCE:
  • A native Spanish speaker with experience working in an audit environment or a multinational organization.
  • Previous finance/accounting experience is essential.
  • Advantageous to have experience with ABAS and Oracle Cloud.
  • Strong analytical and problem-solving skills are necessary for this role.
  • You must be able to communicate financials and related issues in clear business language (Spanish and English).


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