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Team Leader Accountant

Kaplan Languages Group · Barcelone

Senior 🇬🇧 English
Excel

Job description

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).

Questions fréquentes

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Published 1 month ago

Expires 1 week from now

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Kaplan Languages Group

Barcelone