Accounting Manager
other jobs Michael Page
Agregado antes 1019 Dias
- Madrid (Comunidad de)
- Unspecified
- 50.000€ - 55.000€ bruto/año
Job Description:
Minimum 10 years of experience on accounting manager roles.|Very high English level is a must.
Important Retail multinational company.
Reporting to the F&A Manager and managing a team of 4 Accountants, the main mission will be to ensure the correct management of the book-keeping operations for Spain and Portugal, according to the Corporate Accounting Principles and to the local legal and fiscal requirements. The selected candidate will be responsible of the following responsibilities:
Accounting activities ordinary monitoring, coordination & management.
IFRS16 monthly process management.
Accounting requests from F&A team in Italy (Corporate) accurately with no delays.
Continuous monitoring of GL, payables and receivables monthly evolution.
Coordinate closing process through internal Closing Steps within internal deadlines.
Procurement Process Support: Coordination and Planning for procurement activities.
SII management (Spain) & SAFT management (Portugal): Reporting to Tax Authorities.
Tax compliance: Review on taxes declaration + Legal requests from Tax Authorities.
Support & Supervision on Bank Payments and Collections.
Review Bank reconciliation + Control Monitoring on Treasury.
Official Reporting to Corporate: CAPEX + TREASURY + PL / BS + OTHERS.
Support for auditors (2 countries with preliminary job): Provide information with no delays.
Prepare Transfer Pricing documentation.
Support for Store administrative issues: sales, taxes, procedures, etc…
Spot projects: Transversal projects within F&A Department.
Inventory Control Supervision: SAP MM Monitoring.
Support on Business Partners Administrative Management.
Support on IC Reconciliation Management.
The final offer will depend on the experience of each candidate.
Important Retail multinational company.
Reporting to the F&A Manager and managing a team of 4 Accountants, the main mission will be to ensure the correct management of the book-keeping operations for Spain and Portugal, according to the Corporate Accounting Principles and to the local legal and fiscal requirements. The selected candidate will be responsible of the following responsibilities:
Accounting activities ordinary monitoring, coordination & management.
IFRS16 monthly process management.
Accounting requests from F&A team in Italy (Corporate) accurately with no delays.
Continuous monitoring of GL, payables and receivables monthly evolution.
Coordinate closing process through internal Closing Steps within internal deadlines.
Procurement Process Support: Coordination and Planning for procurement activities.
SII management (Spain) & SAFT management (Portugal): Reporting to Tax Authorities.
Tax compliance: Review on taxes declaration + Legal requests from Tax Authorities.
Support & Supervision on Bank Payments and Collections.
Review Bank reconciliation + Control Monitoring on Treasury.
Official Reporting to Corporate: CAPEX + TREASURY + PL / BS + OTHERS.
Support for auditors (2 countries with preliminary job): Provide information with no delays.
Prepare Transfer Pricing documentation.
Support for Store administrative issues: sales, taxes, procedures, etc…
Spot projects: Transversal projects within F&A Department.
Inventory Control Supervision: SAP MM Monitoring.
Support on Business Partners Administrative Management.
Support on IC Reconciliation Management.
The final offer will depend on the experience of each candidate.
Número de empleo 813917