About the role
Job Description
General Ledger activities:
• Prepare and post journal entries, including accruals, prepayments, provisions, and adjustments;
• Perform balance sheet account reconciliations, investigate discrepancies, and follow up on outstanding items;
• Complete month-end, quarter-end, and year-end closing activities within agreed timelines;
• Maintain the general ledger and ensure transactions are accurate, complete, and properly supported;
• Support fixed asset accounting, including additions, disposals, and depreciation, as required;
• Prepare financial reports and explain significant account movements and variances;
• Collaborate with Accounts Payable, Accounts Receivable, Controlling, and local finance teams to resolve accounting issues;
• Provide documentation and explanations for internal and external audits;
• Follow internal controls, accounting policies, and applicable reporting requirements;
• Maintain process documentation and contribute to knowledge transfer, process improvements, and backup coverage;
• Monitor assigned activities against agreed service levels and escalate issues promptly.
Qualifications
Accounting knowledge: Experience in General Ledger (RTR) minimum 2 years;
Fluency in Spanish language (minimum B2 level) and good command of English is a must;
High attention to detail with the ability to manage multiple priorities and deadlines;
Strong communication and problem-solving skills;
Able to build and maintain effective and productive relationships with staff, stakeholders and suppliers;
Good team player;
Able to manage time effectively, prioritize tasks and achieve set targets;
Ability to pick up new tasks quickly;
MS Office and SAP(ERP) preferred experience.