últimas ofertas de Responsable contabilidad.

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2 trabajos encontrados de Responsable contabilidad

  • Treasury leader

    02 febrero 2021

    RPO , Madrid (Madrid)

    Indefinido

    company

    A Sharer Services Center based in Madrid is looking forward to hire a Record to Report (R2R) Team Leader. Main activities Management tasks for one group of entities Manage a Treasury team dedicated to a group of entities Ensure team members receive appropriate training and are comfortable with their role Organize the team according to workload and availabilities (holidays planning) Responsible for Treasury KPI and performance dashboards for the assigned entities and propose action plans when needed Contribute to the preparation of and participate in governance and internal management meetings Process for the assigned entities Responsible for the delivery by the Treasury team members of the processes framed by Treasury manager i.e. accurately and in a timely manner and propose improvements Manual cash collection and payments Control manual cash collection postings Payment proposal -Support the team in the follow-up of end-to-end payment workflows to ensure there is no blocking points Bank reconciliation Ensure daily reconciliation is performed by the team and support them in the resolution of issues if needed Ensure bank pending accounts are cleared by the team on a daily basis and support them in the resolution of issues if needed Review monthly bank reconciliation prepared by the team FX entries & reporting Review FX Actual reporting and submit to entities Retail and e-commerce -Ensure daily reconciliation is performed by the team and support them in the resolution of issues if needed -Validate cash collection dashboards prepared by the team and send to entities for validation Quality Follow Standard Operating Procedures regarding treasury and propose improvements Participate in the implementation of treasury projects and ensure team has enough time dedicated to projects when required by the Treasury manager Ensure continuous improvement and implement Group guidelines Ensure strong segregation od duties and reduce risk of fraud Ensure respect of legal requirements and service levels and quality as defined in the SLA/KPI Participate in the definition, update and communication of treasury procedures and department organization documentation Engagement Travels to the different entities (customer relationship) Shared Services industry knowledge (up-skilling on documentation, events)

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  • General Legder / Record to Report TEAM LEADER - contabilidad

    02 febrero 2021

    RPO , Madrid (Madrid)

    Indefinido

    company

    A Shared Services Center based in Madrid is looking forward to hire a Record to Report (R2R) Team Leader. Reporting to R2R Manager, the successful candidate will be in charge of thefollowing activities:- Manage Record to Report (R2R) team.- Organize the team depending on workloads- Be in direct contact with Invoice to Pay and Treasury leaders.- Organize the accounting closing.- Supervise the accounts reconciliation.- Be in charge of operational tasks for one group of countries- Ensure back-up for other key points of contact- Ensure continuous improvement of processes- Be responsible for KPIs linked to Record to Report (R2R) processes for the groupof countries he/ she is in charge ofManagement tasks- Supervise monthly financial reporting production and ensure the respect ofclosing duration- Be accountable for Record to Report (R2R) KPIs and performance dashboardsfor the group of countries he / she is in charge of and prepare action plans- Be in contact with consolidation and tax departments of the Group- Ensure continuous improvement.- Ensure proper documentation for internal and external auditorsFor the entities he/she is in charge of R2R accounting:- Secure closing deadlines are respected- Review and validate all tasks performed by the team:- Validate journal entries postings- Validate balance sheet, sub ledgers and trial balances for all entities- Validate Payroll entries- Review summary of variations of provisions- Review FI-CO reconciliationTax Entries & Reporting- Ensure coordination with local team and Group tax department regarding taxtopics: payment and calculation of taxes, taxes declarations, questions from localtax administration- Review tax declarations that will be validated by local teams- Review tax reporting that will be validated by local teamsPerform specific tasks linked to Sales- Review journal entries: Loyalty Program, provision for allowances for returns,provisions for off invoice allowances, etc.Consolidation Reporting- Review reporting for quarterly closing and hard close consolidation. - Review tax reporting and KPI reporting for quarterly accounting internal control- Follow Standard Operating Procedures regarding Record to Report processes C1 - Internal use- Ensure legal requirements respect and service quality- Ensure segregation of duties respect- Ensure that financial communication respects Group standards

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