General Ledger with Spanish

General Ledger activities: Prepare and post journal entries, including accruals, prepayments, provisions, and adjustments; Perform balance sheet account reconciliations, investigate discrepancies, and follow up on outstanding items; Complete month-end, quarter-end, and year-end closing activities within agreed timelines; Maintain the general ledger and ensure transactions are accurate, complete, and properly supported; Support fixed asset accounting, including additions, disposals, and depreciation, as required; Prepare financial reports and explain significant account movements and variances; Collaborate with Accounts Payable, Accounts Receivable, Controlling, and local finance teams to resolve accounting issues; Provide documentation and explanations for internal and external audits; Follow internal controls, accounting policies, and applicable reporting requirements; Maintain process documentation and contribute to knowledge transfer, process improvements, and backup coverage; Monitor assigned activities against agreed service levels and escalate issues promptly.  Accounting knowledge: Experience in General Ledger (RTR) minimum 2 years;  Fluency in Spanish language (minimum B2 level) and good command of English is a must;  High attention to detail with the ability to manage multiple priorities and deadlines;  Strong communication and problem-solving skills;  Able to build and maintain effective and productive relationships with staff, stakeholders and suppliers;  Goo