SENIOR ACCOUNTANT

Power International Holding; Castilla y León; Presencial; EUR 36.000 - 56.000; Jornada completa

Descripción de la vacante

Power International Holding is seeking a Senior Accountant to perform professional accounting work including consolidation, analysis, and preparation of financial statements in alignment with GAAP.

The role covers ledger management, cost and fixed asset accounting, budgeting support, and internal controls to ensure accurate, real-time financial reporting and regulatory compliance.

Formación

• Excellent knowledge of Financial Processes and GAAP.
• Strong understanding of the month end close process.
• Experience in financial management and accounting and in reporting.
• ERP knowledge, preferably SAP.

Responsabilidades

• Perform general or cost accounting activities with emphasis on accuracy and depth.
• Apply accounting techniques to classify and record financial transactions.
• Prepare MIS reports, budgets, and forecasts; support superior in planning.
• Analyze accounting records and financial statements for accuracy and conformance to standards.
• Assess business operations to project revenues, expenses, and needs for improvement.
• Maintain real-time financial data and ensure clear, concise reporting.
• Develop and maintain budgets, compare costs to actuals.
• Implement and document accounting systems using current technology.
• Conduct internal audits of accounts payable, payroll, assets, and cash.

Conocimientos

GAAP understanding

Month-end close

Financial analysis

Financial reporting

Reconciliation

Autonomy

Leadership

Auditing

Educación

Bachelor's Degree in Accounts and Finance

CPA or ACCA

Herramientas

SAP

Descripción del empleo

Job Summary

• The Senior Accountant performs professional accounting work involving compilation, consolidation, and analysis of financial data. May include any or all of the following: ledgers and preparation of journal entries, fixed asset or inventory accounting, preparation of trial balance or financial statements, cost accounting, bank account reconciliation. Provides daily financial oversight to ensure that the financial records are complete, accurate and comply with generally accepted accounting principles and policies.

Job Responsibilities 1

• Perform general or cost accounting activities requiring some insight and depth of understanding.
• Apply accounting techniques and standard practices to the classification and recording of financial transactions.
• Ensure proper handling of financial transactions and transactions approvals within designated limits Assists immediate superior in the preparation of MIS reports, budgets, and forecasts.
• Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Ensures the accuracy of data contained on all Financial Reports, and that information is clear and concise. Ensures proficient use of delegated software.
• Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
• Ensure that records and analysis reflects the true and accurate measure of the business as presented in the graphs and are available on a real-time basis.
• Establish tables of accounts, and recorded all entries to its proper accounts. Ensures that all entries are recorded to their assigned account numbers.
• Ensures that data is fluid and provides information as required.
• Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. Ensures that analysis reflects true and accurate data of actual costs VS budgeted costs.
• Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology. Ensures proficient use of assigned program aiming at real-time availability of financial reports.
• Perform internal audits of accounts payable, payroll distribution, fixed assets, and cash. May make correcting journal entries in assigned areas.
• Ensures accuracy of audits undertaken. Ensures accuracy in correcting journal entries.
• Appraise, evaluate, and conduct inventory of real property and equipment, recording information such as the property's description, value, and location. Ensures accuracy of data presented in an inventory, and that property and equipment are all accounted for within the inventory.

Job Responsibilities 2

Additional Responsibilities 3

Job Knowledge & Skills

• Excellent knowledge of Financial Processes. Knowledgeable in the latest accounting tools / software. Knowledgeable of Generally Accepted Accounting Principles (GAAP) and practices.
• Sound understanding of the month end process.
• Knowledge of the financial markets and banking. Knowledge of the analysis and reporting of financial data In-depth and demonstrable experience in financial management and accounting.
• ERP knowledge preferably SAP functional skills are a requirement to be successful in this role.

Job Experience

Minimum 5 year(s) working experience, 3 year(s) relevant working experience, 2 year (s) GCC is a plus

Competencies

• Agility
• Accounting Methods L3
• Financial Leadership L3
• Financial Reporting L3_323747999
• Payroll & Benefits Administration L3
• Reconciliation L3
• AI Fluency
• Resilience
• Quality_321977507
• Leadership_321977503

Education

• Bachelor's Degree in Accounts and Finance
• Professional Qualification in Certified Public Accountant (CPA) or Association of Chartered Certified Accountants (ACCA)