PLEASE SUBMIT YOUR CV IN ENGLISH. THANK YOU.
Your mission will be to handle accounting for the Spanish entity of Kudelski Group, ensuring accuracy and compliance while meeting deadlines of accounting processes.
You will also be actively contributing to the enhancement of processes and integration of advanced ERP features.
If you are wondering what you will be doing, keep reading!
Bookkeeping for the Spanish entity, including coordination with payroll vendors for salary payments, bookings, and reconciliation. Produce monthly group reports and annual financial statements. Ensure high-quality accounting information according to local compliance and Group policies (IFRS). Handle cost+ agreements and billings (Intercompany). Follow up on local surveys, inspections, and requirements from authorities. Play a pivotal role in facilitating interactions with external auditors. Coordinate the purchasing process to ensure requisitions are processed as purchase orders according to company guidelines. Oversee accounts payables and expense reports processing for the Spanish entity with the support of the shared service center. Monitor cash flow needs for the entity while being the contact person for local banks. Ensure local compliance, tax declarations (IS and IVA), and payments. Coordinate inspections or requirements from authorities. Follow up on R&D Funds projects from the European Union in coordination with external consultants.
Here below you can find the profile we would love to find. Are you that one?