菜鸟菜鸟-财务核算-欧洲核算&税务团队，base马德里
任职要求
1.一年以上财务、内控、审计工作经验，物流行业更佳（优秀应届生工作年限不满一年也予以考虑）； 2.熟练掌握中英文，掌握一门小语种更佳； 3.有财务系统实操经验，掌握Oracle更佳；熟练掌握Excel等MS系列软件； 4.有跨部门、跨地域、或跨国公司工作经验更佳； 5.了解属地会计准则，持相关证书更佳； 6.深入了解业务形态，执行核算方案账务侧落地； 7.其他要求： -极强的责任感； -具备较强的适应能力，能够适应不断变化的环境； -具有高度的团队意识和协调能力； -踏实沉稳，仔细认真； -具有较强的逻辑分析能力和自主学习能力。
工作职责
1.负责相关公司的账务处理，保证账务合规，持续提升账面数据的及时性、准确性； 2.负责欧洲主体的内控、审计对接； 3.深度分析数据，为经营管理提供数据支持； 4.负责财务系统需求的对接，跟进各类项目，引导和配合技术&产品实现账务自动化，流程优化，效率提升； 5.持续推进流程优化、标准化、自动化、集约化，识别全链路风险并推进优化。
1.负责相关公司的账务处理，保证账务合规，持续提升账面数据的及时性、准确性； 2.负责欧洲主体的内控、审计对接； 3.深度分析数据，为经营管理提供数据支持； 4.负责财务系统需求的对接，跟进各类项目，引导和配合技术&产品实现账务自动化，流程优化，效率提升； 5.持续推进流程优化、标准化、自动化、集约化，识别全链路风险并推进优化。
• Support Finance Senior Manager day-to-day accounting operations, focusing on credit and lending businesses, including revenue recognition, accounts receivable, credit risk monitoring, as well as monthly general ledger booking and reporting. • Prepare monthly financial reports, including credit risk analysis, accounts collection and account receivable analysis. • Participate in project team for system or process implementation, and prepare business requirements document for finance related areas. • Recommend and implement financial related internal control and procedures to ensure compliance with accounting standards (e.g., IFRS, GAAP), company policies and relevant laws/regulations. • Assist with both internal and external audits, providing necessary documentation and support. • Liaison with business team to provide support from finance and accounting perspective.
• Perform fee reconciliation with card scheme billing and invoice to ensure accuracy and evaluation of any discrepancies. • Monitors and analyzes cost performance of interchange and scheme fee, providing support on data analysis. • Participate in the development, optimization & documentation of operational processes. • Other related duties assigned as needed.
• Perform a full spectrum of GL function and to maintain a full set of accounts. • Perform and manage day-to-day accounting operations (GL, Inter-company, Payroll Accounting, Bank Reconciliation) • Monthly accounting close includes preparing and posting journal entries. • Conduct comprehensive variance analysis to deliver actionable insights, enabling data-driven decision-making and operational optimization for internal stakeholders. • Direct the application of new or changes to corporate, statutory, IFRS and relevant accounting standards/ • Deliver strategic financial expertise, business acumen, and innovative problem-solving to ensure rigorous analysis, actionable recommendations, and executable initiatives for corporate finance engagements. • Help coordinate annual audits and tax filings • Develop and update Standard Operating Procedures (SOPs) for accounting processes (e.g., AP/AR, reconciliations). • Collaborate with cross-functional teams to improve financial processes • Develop, maintain, and implement policies and procedures for the effective management and control of financial accounting business requirements. • Ensure financial accounting systems are maintained in in good working order and are developed to meet changing business requirements. • Proactively work and collaborate with internal customers to ensure the type and quality of services provided support them in the achievement of their business objectives, and efficiently provide the essential support services to the organization. • Support month-end closing process optimization to reduce cycle time. • Assist with special projects (system implementations, process improvements)