About this role
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.
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.