adm Group

Part Qualified Accountant

adm Group

full-time

Posted on:

Location Type: Hybrid

Location: Esplugues de Llobregat • Spain

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About the role

  • Perform monthly close activities including intercompany and cash reconciliations, fixed asset depreciation, AP accruals, prepaid amortisation, rebates accruals, and other month-end tasks
  • Prepare monthly reporting packages for Group entities, including balance sheet and P&L analytical reviews
  • Prepare and post monthly manual journal entries and ensure all journals and balance sheet reconciliations are fully supported with appropriate documentation
  • Manage the T&E (Travel & Expense) claims process
  • Support treasury forecast preparation
  • Follow up on open items post month-end
  • Support the Finance Manager with month-end close (MEC) and post-close activities
  • Ensure all processing and reporting deadlines are consistently met
  • Ensure compliance with internal controls, company policies, and procedures
  • Support external audits
  • Contribute to continuous process improvements and the development of KPIs and SLAs

Requirements

  • Part-qualified accountant or equivalent qualification/experience
  • 2–3 years’ experience in a finance function, with a strong focus on accounting and GL reporting
  • Fluent in English
  • Strong IT skills, particularly Excel and data management
  • Honest, accountable, and self-driven
  • Comfortable working under time pressure with a hands-on, “sleeves rolled up” approach
  • Strong communication skills with the confidence to challenge where appropriate
  • Partner-oriented mindset with a track record of innovation
  • Excellent interpersonal and stakeholder management skills
Benefits
  • adm Indicia is proud to be an equal opportunity employer and is committed to creating a diverse environment. We recruit, employ, develop, compensate, and promote regardless of race, religion, colour, national origin, sex, disability, age, veteran status, and other protected status as required by applicable law. Should you need any reasonable adjustments made to this application process, please don't hesitate to let us know.****
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
month-end closeintercompany reconciliationscash reconciliationsfixed asset depreciationAP accrualsprepaid amortisationrebates accrualsjournal entriesbalance sheet reconciliationsfinancial reporting
Soft Skills
honestyaccountabilityself-driventime managementcommunicationinnovationinterpersonal skillsstakeholder managementpartner-oriented mindsetproblem-solving
Certifications
part-qualified accountant