€27
4d agoAccounting Administrator
This job was originally posted in Spanish and automatically translated to English. You'll most likely need Spanish to apply.
Requirements
- Knowledge and experience in the use of SAGE as accounting software or similar.- We are looking for a proactive, agile person with the capacity to learn.- Residence near the workplace or having your own vehicle to travel to the work center is valued.
- GS in Administration and Finance
Correct spoken and written Spanish.
Job Description
We are selecting an Accounting Administrator for a logistics company located in San Fernando de Henares, Madrid. The selected person will perform the following functions:
- Full accounting cycle: Registration and classification of accounting operations and preparation of entries (invoices, banks, income, expenses, provisions...).
- Billing control (customers and suppliers) and bank management (collections, payments, reconciliations).
- Support in tax preparation and support to the Area Management in the preparation of closings and results analysis.
- Reporting and preparation of reports (financial statements, costs, accounts receivable, ...).
- Support for other tasks inherent to the financial area.
- Among other tasks inherent to the job position.
- Full accounting cycle: Registration and classification of accounting operations and preparation of entries (invoices, banks, income, expenses, provisions...).
- Billing control (customers and suppliers) and bank management (collections, payments, reconciliations).
- Support in tax preparation and support to the Area Management in the preparation of closings and results analysis.
- Reporting and preparation of reports (financial statements, costs, accounts receivable, ...).
- Support for other tasks inherent to the financial area.
- Among other tasks inherent to the job position.
View original advert (Spanish)
Seleccionamos un/a Administrativo/a Contable para empresa del sector logistica ubicada en San Fernando de Henares, Madrid. La persona seleccionada realizará las siguientes funciones:
- Ciclo completo de contabilidad: Registro y clasificación de operaciones contables y elaboración de asientos (facturas, bancos, ingresos, gastos, provisiones...).
- Control de facturación (clientes/as y proveedores) y gestión de bancos (cobros, pagos, conciliaciones).
- Apoyo en la preparación de impuestos y soporte a la Dirección de Área en la elaboración de cierres y análisis de resultados.
- Reporting y elaboración de informes (estados financieros, costes, cuentas por cobrar, ...).
- Soporte al resto de tareas propias del área financiera.
- Entre otras tareas propias del puesto de trabajo.
- Ciclo completo de contabilidad: Registro y clasificación de operaciones contables y elaboración de asientos (facturas, bancos, ingresos, gastos, provisiones...).
- Control de facturación (clientes/as y proveedores) y gestión de bancos (cobros, pagos, conciliaciones).
- Apoyo en la preparación de impuestos y soporte a la Dirección de Área en la elaboración de cierres y análisis de resultados.
- Reporting y elaboración de informes (estados financieros, costes, cuentas por cobrar, ...).
- Soporte al resto de tareas propias del área financiera.
- Entre otras tareas propias del puesto de trabajo.