Team Leader Accountant
Kaplan Languages Group · Barcelone
Descripcion del puesto
About the role
Kaplan International Languages is seeking a Team Leader Accountant to join its finance department in Barcelona. Reporting to the Accountant Manager, you will lead a multi‑country accounting team and ensure accurate financial reporting across the organization.
Key responsibilities
- Liaise with business units to ensure completeness of the purchase ledger.
- Support forecasting, variance analysis and budgeting activities.
- Drive month‑end close for assigned entities, including AR reconciliation and deferred revenue.
- Perform P&L analysis for OPEX, services, residences and homestay.
- Prepare and post pre‑payment journals and manage the fixed‑asset register.
- Handle utility contract accruals, general OPEX accruals, and residence cost postings.
- Code and post credit‑card accruals and conduct balance‑sheet reconciliations.
- Provide ad‑hoc support during internal and external audits.
Required profile
- Bachelor’s degree with accounting modules.
- Minimum 5 years of experience in accounts payable, accounting and P&L analysis.
- Previous experience in a large corporate accounting environment.
- Familiarity with month‑end processes and audit support.
Required skills
- Intermediate Excel (VLOOKUP, pivot tables, data formatting).
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Publicado hace 1 mes
Expira en 1 semana
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Kaplan Languages Group
Barcelone