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[K-255] - Contable Con Inglés Y Sap
Responder al anuncioBuscamos para Consultoría Estratégica, un/a Contable con inglés y SAP para las oficinas de Madrid:
Accounts Payable:
- Review all invoices for compliance with law (commercial code and tax requirements)
- Review all invoices for appropriate documentation and approval prior to posting and/or payment
- Manage and/or report any inaccuracies
- Record and post all invoices to SAP
- Set up invoices for payment
- Manage and respond to vendor inquiries
- Manage the creditors list and ensure accurate off-setting with payments; follow up on any differences
- Reconcile vendor statements
- Maintain files and documentation in accordance with company policies and accepted accounting practices
Accounts Receivables:
- Review all invoices for compliance with law (commercial code and tax requirements) before posting and sending
- Check VAT is correct
- Check VAT numbers and/or certification of residence
- Manage and/or report any inaccuracies
- Manage and respond to client inquiries
- Manage the debtors list and ensure accurate off-setting with payments; follow up on any differences
- Follow up on overdue invoices
- Reconcile client statements
- Maintain files and documentation in accordance with company policies and accepted accounting practices
General Ledger:
- Ensure correctness of asset accounting (capitalization, depreciation, releases, etc. )
- Reconcile asset register, debtors (aging) list, creditors (aging) list with the GL
- Review all GL accounts ongoing and follow up on any discrepancies
- Ensure accuracy of all cash and bank transactions and entries
- Liase with the tax consultant and HR to comply with tax law
- Reconcile payroll postings
- Manage the setup and reversal of accruals and provisions
- Manage the month end closing process
- Prepare the statutory accounts (together with the external accountant and tax advisor)
- Oversee VAT-reports
- Liase with auditors
Requisitos:
- Certified accountant with at least 5-7 years relevant professional experience
- Profound knowledge of accounting practices
- Knowledge of SAP FI
- Attention to detail and accuracy
- Team player
- Confidentiality
- Communication skills
- English
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