Descripción de la oferta
Experteer Overview
In this role you will lead accounting activities within the Barcelona-based team, ensuring accurate ledger support across countries. You will partner with the business to streamline purchase ledger processes, support forecasting and budgeting, and manage month-end closures. You will drive Pu0026amp;L analysis and fixed asset management while coordinating audits and internal controls. This position offers a hands-on impact on financial operations within a large education group and opportunities to shape cross-country accounting practices. You will work closely with senior teammates to deliver reliable financial reporting and business insights.
Compensaciones / Beneficios
• Liaise with the business to ensure completeness in the purchase ledger
• Support forecasting, variance analysis and budgeting
• Assist with month-end closure for entities, including AR reconciliation and deferred revenue
• Analyze Pu0026L by OPEX, services, residences and homestay
• Monthly reporting and posting of prepayments and depreciation
• Maintain Fixed Asset register and post depreciation journals
• Manage utility contracts, accruals, and invoice reviews
• Post OPEX accruals and residence cost accruals
• Code and post credit card accruals
• Balance sheet reconciliations and support during audits
• Support fiduciaries/external accounting departments
Responsabilidades
• Bachelor in Accounting
• Minimum 5 years experience in Accounts Payable/Accounting and Pu0026L analysis
• Auditing experience
• Experience in a large corporation in an accounting role
• Experience with month-end processes
Requisitos principales
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