- Senior
- Optionales Büro in Barcelona
Gutor is a leading international manufacturer of UPS systems for industrial applications. The company has been in business for over 75 years and has a proven track record of delivering high-quality products and services. Gutor's products are designed to meet the demanding needs of industries such as oil & gas, petrochemical, chemical, nuclear, and transportation. The company also has a global presence with over 600 employees in more than 30 countries and branches in Brazil, China, India, Malaysia, Mexico, Saudi Arabia, the United Arab Emirates, and the U.S.A to name a few.
Gutor is committed to providing its customers with the best possible support. The company has a team of experienced engineers and technicians who are available to help with any problems that may arise.
MAIN DUTIES AND RESPONSIBILITIES:
Maintaining a full set of accounts for the companies assigned, including but not limited to daily operations, tax related matters, internal control etc.
Responsible for leading and coordinating the local audit(s).
Liaise with relevant employees and 3rd parties as necessary.
Collaborate with shared service team on month end / quarter end closing, work with FP&A on consolidation of group reporting.
Prepare monthly closing of accounts and management reports incorporating relevant financial schedules for timely submission to Corporate.
Review of intercompany accounts reconciliation and assist to resolve all intercompany balance issues.
Review of reconciliation of balance sheets items including working with shared service team to clear aged items.
Oversee AP function by reviewing tasks of shared service team.
Resolve vendor disputes.
Liaise with procurement, warehousing, sales and Project Managers etc. to resolve blocks in the AP booking process; i.e. SAP technical issues.
Oversee and coordinate all tax matters with tax agent and ensure tax computations are submitted in a timely manner, liaise with tax advisors to keep awareness of any tax updates and prepare updated processes for review with managers, if updates are required to ensure compliance is maintained.
Manage statutory reporting and ensure timely preparation and submission of audited financial statements.
Work cross functionally with finance controller, legal, account payable, credit, FP&A and various business owners on policies, processes and drive key system initiatives and improvements.
Liaise with external stakeholders e.g. bankers, corporate secretary, auditors, tax agent, etc.
Improve accuracy of financial information by ensuring data is correctly captured and take corrective actions if required.
Other ad-hoc tasks assigned by direct / dotted line supervisor.
KNOWLEDGE AND SKILLS – REQUIRED
Over 5 years experience in financial accounting
Familiar with IFRS regulations and internal controls
Proficient in English (written and verbal)
Experience in ERP system (SAP is a plus) and strong knowledge of Excel
Agile and able to adapt quickly and work independently
Attention to details, good analytical skills and problem solver
Excellent communication stills, both written and verbal
Strong knowledge of accounting principles, regulations and financial reporting standards
Gutor is an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
