Management Accountant – Spain at BVI Medical in Barcelona, Catalonia, Spain focuses on Month-End & Year-End Close: Perform monthly and annual closing activities, including accruals, provisions, account reconciliations and financial reporting. General Ledger: Maintain the general ledger and ensure financial transactions are recorded accurately and in accordance with accounting principles and company policies.
<ul><li><p><strong>Month-End & Year-End Close:</strong> Perform monthly and annual closing activities, including accruals, provisions, account reconciliations and financial reporting.</p></li><li><p><strong>General Ledger:</strong> Maintain the general ledger and ensure financial transactions are recorded accurately and in accordance with accounting principles and company policies.</p></li><li><p><strong>Fixed Assets & Inventory:</strong> Manage fixed asset accounting and depreciation, as well as inventory valuation and stock-related provisions.</p></li><li><p><strong>Employee Expenses:</strong> Process employee expenses, corporate card transactions and related reimbursements, ensuring compliance with company policies.</p></li><li><p><strong>Tax & Statutory Compliance:</strong> Prepare and support VAT, withholding tax, Intrastat and other statutory filings, ensuring compliance with Spanish regulations and reporting requirements.</p></li><li><p><strong>Banking & Treasury:</strong> Perform bank reconciliations and support supplier payments and other treasury activities.</p></li><li><p><strong>Audit Support:</strong> Coordinate and support external and statutory audits by preparing financial documentation and responding to auditor requests.</p></li><li><p><strong>Financial Reporting & Analysis:</strong> Support revenue recognition reporting and provide financial information, reporting and ad hoc analysis to the Controller, FP&A and Group Finance teams.</p></li><li><p><strong>Continuous Improvement:</strong> Identify opportunities to improve financial processes, controls and reporting efficiency.</p></li></ul>