Jr Accountant - General Ledger

Job description

The Adler Pelzer Group is a worldwide leader in the design, engineering and manufacturing of acoustic and thermal components and systems for the automotive sector. With more than 13,500 employees and nearly 100 manufacturing and R&D facilities, we deliver to all major car brands globally. We have established a new Financial Centre of Excellence in Zaragoza city and looking for an accountant with fluent English and Spanish for the General Ledger team. Responsibilities: - Manage general booking - Support and participate to month end closing operations and support time and schedule - Open and close modules, communicate to controllers and plants - Determine and communicate month end accruals for all topics (open P.O, pensions, taxes, payroll...) - Support Pensions, tax and differed tax booking and reconciliation - Manage and implement account reconciliations, controls and compliance - Manage inter- and intra-company reconciliation - Analyse and justify P&l and BS account balance - Manage and validate month end closing booking with controllers - Interface with internal/external auditors - Manage account revaluation (foreign currency) - Process payments, bank statements and bookings, ban...