Team Leader Accountant
Trabajo disponible en:
08001, Barcelona, Cataluna, España
Publicado en 2026-06-26
Empresa:
Kaplan Languages Group
Tiempo completo
puesto Publicado en 2026-06-26
Especializaciones laborales:
-
Contabilidad
Informes Financieros, Gerente de Contabilidad, Contador Senior, Contabilidad y Finanzas -
Finanzas
Informes Financieros, Gerente de Contabilidad, Contabilidad y Finanzas
Descripción del trabajo
Responsibilities
Liaise with the business to ensure completeness in the purchase ledger
Provide support for forecasting, variance analysis and budgeting
Provide ad‑hoc support when required by senior members of the team
Manage month‑end closure for your entities including AR reconciliation and deferred revenue
Perform P&L analysis – OPEX, services, residences and homestay
Monthly reporting
Prepare and post prepayment journals
Maintain fixed asset register and post depreciation journals
Manage utility contracts including posting accruals and reviewing invoices
Post general OPEX accruals
Manage residence costs including reviewing invoices and posting accruals
Code and post credit card accruals
Conduct balance sheet reconciliations
Support annual internal and external audits
Support fiduciaries/external accounting departments
Qualifications
Minimum of a Bachelor’s degree, preferably inclusive of accounting modules
Minimum 5 years previous experience in accounts payable/accounting and P&L analysis
Valuable previous experience in auditing
Previous experience working for a large corporation in an accounting position
Previous ownership or involvement in month‑end processes
Skills and Competencies
Intermediate Excel knowledge (VLOOKUP, pivot tables, data formatting, etc.)
Strong technical accounting skills
Strong customer‑service ethos and high attention to detail
Systematic and organised approach
Strong interpersonal and communication skills (written and verbal)
Ability to process high volumes of work to deadlines with minimal supervision
Quick to pick up and apply knowledge
High level of initiative, self‑motivation and drive
Reliable with a flexible attitude
Equal Opportunities Statement
At Kaplan International, we are committed to working in a diverse organisation and strive to provide equality of opportunity for all. We encourage and welcome applications from individuals, regardless of age, disability, sex, sexual orientation, gender reassignment or identity, pregnancy and maternity, race, religion or belief and marriage and civil partnership.
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