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Head Accountant - record to report with German (0 Leser) 
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THEMA: Head Accountant - record to report with German
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Head Accountant - record to report with German geschrieben am 16.02.2010 15:00 Karma: 0  
We are lookng for a Head Accountant for one of our clients' international financial shared service centre _base_d in Barcelona.

As an Accountant you will be responsible you will be in charge of reconciliations, fixed asset accounting, inter-company accounting, and preparation of reports and statistics detailing financial results.

Main responsibilities:

- Manage the performance of financial accounting and reporting areas, including fixed assets, general ledger accounting activities to preparation of the trial balance, Sarbanes-Oxley compliance, and monthly financial reporting and related analysis.
- Support local finance director in the preparation of VAT returns, Intrastat and other local statutory financial information
- Review all journal entries created by direct reports for completeness and accuracy.
- Review all balance sheet reconciliations for accuracy and completeness.
- Review, analyse and reconcile all account balances related to the income statement and balance sheet.
- Preparation and review of daily, weekly, and monthly corporate report packages.
- Assist in the timely and accurate financial close and account reconciliation processes.
- Assist the development and preparation of timely well organized and complete financial reports.
- Creation, preparation, and review of a detailed internal financial reporting package.
- Coordinate and perform month-end closing procedures.
- Coordinate capital asset accounting and reporting
- Provide guidance for direct reports and lower level accountants.
- Cooperate with all audits (e.g. 401K, Bank, E&Y, Sales Tax, Internal)
- Maintain internal controls surrounding all financial processes.
- Execute accounting activities that meet or exceed the shared service centre key performance indicators (KPI’s) and support the continuous improvement culture.
- Minimize and/or eliminate operational and financial control risks to the business at all times.
- Identify, evaluate and resolve complex operational issues.

Requirements

•Qualifications
- Native level in German + high level of English
- 3 or 4-year Accounting or Finance Degree

•Experience
10+ years of progressive experience in a global finance function within a multi location and multinational corporation, with 3 + years experience of supervising staff:
- Period end close process
- General ledger reconciliations
- Month end/year end reporting
Experience leading an accounting team in a multinational corporation

•Skills
- Extensive knowledge of US GAAP, IFRS (preferred) and Sarbanes-Oxley.
- Extensive experience with closing monthly books and records and preparation of financial statements and reports
- Strong working knowledge of Microsoft Office applications.MS Excel to advanced level
- Experience with an integrated ERP system
- Excellent verbal, interpersonal and written communication skills with the ability to interact across multiple functions and cultures
- Proven ability to gain cooperation of others, providing technical information and gaining agreement to proposed accounting treatmentsor providing explanations of accounts/resolving issues
- Results orientated, consistently delivers on commitments, takes initiative, takes responsibility, has a sense of urgency, makes timely decisions.
Ability to organize and execute multiple tasks at once as defined or directed by management and adapt to changing, fast paced environment
- Relies on extensive experience and judgement to plan and accomplish goals and a wide degree of creativity and proactivity is expected.
- Demonstrated ability to develop and lead a team to deliver high performance
- Demonstrated ability to establish and build key relationships at all levels of the organization and to provide excellent customer service.

Offer
Competitive salary
Long term contract
International environment

If interested please send us your CV to Diese E-Mail-Adresse ist gegen Spam-Bots geschützt, du musst Javascript aktivieren, damit du sie sehen kannst or call (+34) 932 656 726 (ask for Janika).
 
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