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Finance Accounting Coordinator

APM Terminals Algeciras

Cádiz

Presencial

EUR 40.000 - 60.000

Jornada completa

Hace 30+ días

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Descripción de la vacante

A leading company in the logistics sector is seeking a Finance & Accounting Coordinator to ensure accurate financial statements and compliance. The role involves managing taxes, preparing financial accounts, and improving financial processes. Candidates should have a university degree in Economics or Business, 2+ years of finance experience, and strong communication skills.

Formación

  • Minimum of 2 years of experience in a finance role.
  • Understanding of the main drivers of the terminal business.
  • Proactive, dynamic, and eager to learn.

Responsabilidades

  • Collaborate with the F&A Manager in calculating Corporate Income Tax installment payments.
  • Prepare and submit annual tax forms to the Tax Agency.
  • Review monthly financial statements and ensure compliance with tax regulations.

Conocimientos

Knowledge of taxation principles
Detail-oriented
Strong communication skills
Interpersonal skills
Proficiency in English

Educación

University degree in Economics, Business, or related field

Herramientas

ERP systems (preferably IFS)

Descripción del empleo

The Finance & Accounting Coordinator is responsible for ensuring the timeliness and accuracy of financial statements by analyzing large volumes of financial data to improve efficiency and maintain accurate books. This role reports to the Finance & Accounting Manager and coordinates areas such as Accounts Payable, Accounts Receivable, Billing, Taxes, and Fixed Assets.

MAIN RESPONSIBILITIES :

  • Collaborate with the F&A Manager in calculating Corporate Income Tax installment payments.
  • Assist in calculating the final Corporate Income Tax with the F&A Manager.
  • Submit annual tax forms to the Tax Agency.
  • Support the F&A Manager in preparing and presenting annual statutory accounts and legal books.
  • Coordinate external and internal audits.
  • Submit internal controls for Global Risk and Compliance in the Archer platform.
  • Prepare and submit balance sheet account reconciliations using Blackline.
  • Manage treasury functions, including cash pooling, loans, and local bank accounts.
  • Perform forecasts for treasury depreciation and other financial items.
  • Prepare and submit the Banco de Espana report.
  • Review monthly financial statements (Profit & Loss, Trial Balance).
  • Ensure provision of all accrued expenses and revenues.
  • Review bank reconciliations.
  • Coordinate and follow up on electronic notifications from the Tax Agency.
  • Ensure compliance with tax regulations and internal policies.
  • Deliver accurate data for month-end and year-end closings on time.

EDUCATION / SKILLS / EXPERIENCE REQUIRED :

  • University degree in Economics, Business, or a related field.
  • Minimum of 2 years of experience in a finance role.
  • Knowledge of taxation principles.
  • Understanding of the main drivers of the terminal business.
  • Detail-oriented with a focus on quality.
  • Strong communication and interpersonal skills.
  • Experience with ERP systems, preferably IFS.
  • Proficiency in English (advanced level).
  • Proactive, dynamic, and ambitious, eager to learn and contribute to continuous improvement projects within the finance function.

Maersk is committed to diversity and inclusion, embracing various thinking styles. We are an equal opportunities employer and welcome applicants regardless of race, color, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, disability, medical condition, pregnancy, parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by law. We consider qualified applicants with criminal histories in accordance with legal requirements.

We support your needs for adjustments during the application and hiring process. For assistance or accommodations, please contact us via email.

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