Global Finance Accountant & Analyst

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  • Islas Baleares, ESPAÑA
  • 14918

Número de plazas

1

Horario

9- 17.30

Tipo de contrato

Indefinido tiempo completo

Salario

21.000 €-27.000 €

Área funcional

Finanzas

Descripción del lugar

WebBeds is seeking a detail-oriented General Ledger Accountant to perform accounting and analytical tasks in collaboration with the Finance Manager. Perform analysis and reporting on the Trade and non-trade sectors of the business. Using SAP to reconcile our bookings by agents, balance books and verify costs from an accounting perspective.

As part of a dedicated financial transactions department, your analysis will help to identify opportunities and efficiencies and will aid in key decision making at the company level. Working alongside your team, you will gain a greater knowledge of financial tools such as SAP and finance intelligence tools as Power BI. As part of an international company, you will have opportunities to grow within the company.

To ensure success as a GL accountant, you should demonstrate good knowledge of best practices in general ledger accounting and experience in a similar role. A top-class GL accountant will be someone whose accounting expertise results in accurate financial accounting and regulatory compliance.

Observaciones

Key responsibilities

Recordkeeping of accruals, deferrals, reclassifications, and interdepartmental entries into the ledger on a monthly basis, as well as preparing reports.
Collaborating with AP and AR departments to gather, analyse, and interpret relevant financial information on the transactions processed by those teams during the month.
Preparation of Aged Creditors reporting and Aged Debtors reporting with support of Finance Transactions Manager.
Prepare reconciliations for creditors and debtors reports with the Trial Balance.
Performing DPO and DSO calculations.
Ensuring that financial information complies with professional and regulatory standards.
Participating in User Acceptance testing of new reporting in SAP.
Assist in the development of the targeted procedures (in depth review of identified risky accounts) for AR and AP areas.
Maintain concise, up to date workpapers, reports and other supporting documents for reviews performed.
Directly liaise with AR and AP teams, Group’s accounting teams on more complex issues.
Help to develop, introduce, and implement new accounting procedures that are required by Internal Audit for the area of responsibility.
Post manual accruals & reclassifications journals.
Supports external audit checks by supplying the needed information as requested for the area of responsibility.

Idiomas

  • Inglés - B2 - Requerit

Estudios obligatorios

  • Administración de Empresas
  • Administración de Empresas y Derecho
  • Administración de empresas y gestión de la innovación y marketing y comunidades digitales
  • Administración de Empresas y Turismo
  • Administración y Dirección de Empresas
  • Administración y Dirección de Empresas y Marketing
  • Ciencias actuariales y financieras
  • Contabilidad y Finanzas
  • Economía
  • Economía y Turismo
  • Empresariales
  • Ciencias Empresariales
  • Dirección Hotelera
  • Dirección Hotelera Internacional
  • Doble titulación: Grado en Turismo y Protocolo