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Allocating bank transactions for PSP.
Following up overdue sales invoices for PSP.
Releasing PSP overdue or over limit sales invoices.
Making any contract change requested by the Spanish team.
SII reporting every 4 days.
Intercompany cash transfers between PSP and Prinova Europe (PE).
Preparing all the information needed for the local accountant.
Preparing VAT and Intrastat report for PSP.
Payroll and expenses journals for PSP.
Posting accruals, prepayments, journals, and rebates for PSP.
Bank reconciliation for PSP.Do you know of ACCA (or equivalent).
Spanish and English language is a must.
Experience of month end close procedures and reporting.
Proven accounting experience.
Must be able to collaborate and communicate effectively.
Excel skills.
Able to prioritise tasks to meet deadlines in a fast-paced environment.
Nunca envíes tu información personal (DNI, foto,...), datos bancarios ni realices ningún pago para solicitar un empleo