adm Group

Junior Accountant

adm Group

full-time

Posted on:

Origin:  • 🇪🇸 Spain

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Job Level

Junior

About the role

  • We are looking for a Junior Accountant to support our team in Barcelona. We’re seeking a motivated individual who is passionate about achieving top-tier results and open to exploring new approaches.
  • Perform monthly closing activities, such as intercompany reconciliations, cash reconciliations, fixed assets depreciation, AP accruals, prepaid amortization, rebates accruals, between other tasks.
  • Preparation of the reporting package to the Group for respective entities, including BS and P&L analytical review
  • Prepare and post monthly manual journal entries. Ensure journals and balance sheet reconciliations has appropriate supporting documentation
  • Handling of T&E process (claims processing)
  • Support no the treasury forecast preparation
  • Follow up on open items post month end
  • Support the Manager on other MEC and post close tasks as needed
  • Ensure that all processing and reporting deadlines are consistently achieved
  • Ensure compliance with internal controls requirements and company policies and procedures
  • Support on external audits
  • Support on continuous process improvements and KPIs/SLAs preparation

Requirements

  • Partially qualified accountant or similar qualification/experience preferred
  • Less 1 year experience in alike position / +6 month preferable (on Accounting and Reporting – GL)
  • Fluent English
  • Excellent IT skills (in particular Excel and data management)
  • Honest, accountable and self-driven - comfortable working under time pressure and willingness to, where necessary, adopt a ‘sleeves rolled-up’ approach
  • Good communication skills, presence and challenging style
  • Partner orientated with track record of demonstrating ability to innovate
  • Excellent interpersonal and communication skills are essential.
  • Share service Center experience a plus
  • Experience with SAGE a plus
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