Finance Admin Assistant
LearnlightAbout the role
We are looking for a proactive person with a desire to learn and be part of a multicultural company in constant expansion and change to join the Finance team in Spain Territory.The role requires someone who has excellent organizational skills and an eye for detail.
Responsibilities
General
» Revenue recognition - prorates -, licence invoicing monitorization.
» Analysis and interpretation of revenue deviations in monthly reporting.
» Control of balance sheet accounts (4309-485-465).
» Auditing - participation in the Group´s annual audit
» Support in monthly reporting.
» Preparation of the information for filing forms 303 and 349.
» Preparation of documentation required for tenders.
» Provision, application & posting of commercial commissions and bonuses.
» Forms 111 and 216. Control, management, preparation, calculation and posting.
» Freelance Accounting & payment.
» Reports download for the billing of intercompany hours and monthly report hours.
» Supervision, import and control of staff payrolls of all companies managed by Spain.
» Settlement and accounting of trainers' payrolls.
Requirements
Competencies
» The ability to show courtesy, kindness, and empathy to others.
» Excellent analytical and problem-solving skills with an effective attention to detail.
» Be able to apply knowledge of business and the marketplace to advance the organization’s goals.
Skills
» B2 level of English required.
» C2 level of Spanish required.
» User level of Microsoft Office required.
» Microsoft Dynamics 365 Business Central skills, preferred.
Education & Experience
» Professional (FP) studies specializing in Finance with specific knowledge of financial accounting and tax management, or higher.
» Tax preparation experience
» Experience in reviewing and preparing financial statements.
Details
» Location: Madrid Office or Home-based (or a mix)
» Contract: Full-time
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