Accountant managing monthly and quarterly financial processes for Enghouse Interactive based in Barcelona. Contributing to closing processes, compliance, and local audits with opportunities for growth.
Responsibilities
Responsible for and a contributor to the monthly and quarterly closing process as it relates to Bank Transactions, Payroll, Accruals, Deferred Expenses, I/C and Taxes
Monthly close review and B/S accounts Reconciliations except for AR and AP accounts
Fixed Assets Payroll: Monthly payment process until release: manage monthly variances (on call, overtime, discounts (benefits payable by employee, terminations, …)
Manage monthly Employee benefits
Ensure compliance with any local Payroll payments obligation, include taxes
Payroll accruals: commissions, vacations, bonus
Ensure compliance with local Tax obligation (VAT and WH taxes)
Ensure compliance with any local accounting obligation
Cash Management (bank account control)
I/C Processing and control of balances
INE inquests
Assisting with the provision of schedules in support of the year-end statutory audits
Local Administrative support
Requirements
Minimum 3-year experience in General Accounting and tax preparation
Knowledge and experience of using accounting system Great Plains or similar
Intermediate Excel skills (VLOOKUPs/Pivot tables)
Excellent communication skills
Ability to apply problem-solving techniques to day to day operations
Methodical, attentive to detail, and able to process a large volume of transactions
Ability to organize, prioritize and work under pressure to meet demanding deadlines
Self-motivated with a strong and flexible attitude towards work
Able to work under pressure and make decisions – flexible and adaptable
Fluent in Spanish and English
Desirable, Portuguese, French, and Italian
Benefits
Opportunity for growth and advancement
Great team atmosphere
Opportunity to leave your mark through the delivery of innovative ideas to the team
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