últimas ofertas en Finanzas.

1 trabajos

ofertas de empleo en Finanzas

El sector Financiero es uno de los más competitivos del mercado. La optimización de costes y procesos, la gestión de riesgos financieros, la satisfacción de la creciente demanda de información y análisis de valor son entre otros, algunos de los retos a los que se enfrenta.
Si te encuentras cómodo entre términos como inversión, fondos de capital riesgo, estados financieros, patrimonio, etc., y si quieres ser algo más que un espectador en el mundo financiero, consulta las ofertas de empleo enfocadas en los siguientes puestos: Director Financiero; Responsable de Contabilidad; Responsable de Administración; Controller; Contable; Analista de Riesgos, entre otros.

1 trabajos encontrados en Finanzas

filtros:
  • finanzas
  • estilismo y moda
  • General Ledger Leader - Portugues / Portuguese (Finance) Multinacional

    23 septiembre 2019

    RPO, Madrid (Madrid)

    Indefinido, 1€ al Año

    company

    Leading Fast-Moving Consumer Goods (FMCG) multinational is looking forward to hire a General Ledger Leader. The successful candidate will be in charge of the following activities: GL accounting· Review and post journal entries regarding trade receivables provision i.e. bad debts, provision return, customer promo allowances, year-end rebates etc.· Review and post journal entries regarding HR provision i.e. annual bonus, sales bonus incentives and commissions, profit sharing, non-paid holiday etc.· Review and post journal entries regarding stock provision i.e. stock commitments, SLOB's· Perform Payroll booking Intercompany· Prepare RTIC reporting on a monthly basis· Reconcile IC balances and resolve discrepancies with Group Partner if needed· Prepare REPFLOW consolidation reporting Travel and Expenses· Control and ensure the completeness of received supporting documents and liaise with end users for missing information· Control VAT in CONCUR· Manage administration of CONCUR solution and liaise with Group application manager (e.g. interface, questions, communication...)· Post and follow-up T&E provisions· Archive expense reports and receipts (depending on CONCUR implementation)· Be the key contact to answer travel and expenses questions Perform tasks linked to Sales· Perform re-invoicing to other IC entities· Perform AR Revaluation and AR Fx Actuals Fixed Assets· Create FA master data· Perform AUC settlements· Perform asset disposal, scrapping and transfers· Perform accounts reconciliation· Manage FA closing: Depreciations, IFRS/local Gaaps capitalization...· Review accounts reconciliation· Prepare analytical review of main movements Audit· Prepare reports for audit purposes· Liaise with Auditors in case of any questions Accounting internal control· Follow Standard Operating Procedures regarding General Ledger and Reporting· Ensure legal requirements respect and service quality· Inform/ Alert on identified difficulties or failings Chart of accounts· Perform request creation or modification of General Ledger Master Data for LCoA Control reports and Balance Sheet reconciliation· Prepare summary of variations of provisions· Prepare control reports according to defined deadlines· Perform Balance Sheet reconciliation Consolidation Reporting· Prepare CONSO reporting for quarterly closing and HRDC consolidation reporting for the hard close in May and November. Submit the consolidation reporting to countries chief accountant· Prepare the KPI reporting on quarterly basis· Prepare the REPTAX reporting on the yearly basis Tax Entries & Reporting· Prepare the tax declarations according to agreed scope and deadlines (VAT, WHT)· Prepare the administrative reporting according to agreed scope and deadlines· Post provisions for tax risks (e.g. income tax) and formalize table with provision variations on a quarterly basis· Ensure coordination with local team and Group tax department regarding tax topics: payment and calculation of taxes, taxes declarations, questions from local tax administrations Communication· Report to General Ledger and Reporting Manager within the SSC· Be in charge of operational tasks for one group of countries· Ensure back-up for other key points of contact within General Ledger and Reporting teams in order to guarantee service continuity· Be accountable for General Ledger & Reporting KPIs and performance dashboards for the group of countries· Participate to closing meetings with countries

    leer más
1