Accounting Technician (IRFS 16)

Cellnex
Cellnex
Barcelona, ESPresencialCompetitivoPublicado hace 28 mesesMidIndefinidoRemoto: On Site

Anuncio original

This position supports the department leader in IFRS 16 processes and controls across all Group companies. Main Responsibilities Monitoring of the following accounting processes related to IFRS16: ✓ Execute and review the IFRS16 lease term calculation for the monthly accounting close. ✓ Prepare the report for the discount rate calculation and monitoring its update in the system. ✓ Monitor and control of activities related to the IFRS 16 executed by A A-BPO. ✓ Perform and document the defined controls at each accounting close. ✓ Support the local Site Management teams in terms of IFRS 16 module of SAP RE. ✓ Maintain and review the reports used for IFRS 16 management (rates, payments, contract by period, etc. ). ✓ Review IFRS 16 adjustments at each month end reporting period for all Global entities. ✓ Support the disclosures required by the standard for the financial statements (half-yearly and annual). ✓ Interact with the assigned IT provider for the IFRS 16 module maintenance functionality in SAP RE. Organization, procedures and manuals: ✓ Prepare detailed activity manuals, procedures, processes and control matrixes for the IFRS 16 Corporate Department. ✓ Definition, together with Management Control area, of a calendar for the monthly, quarterly and annual accounting closing, indicating the activities corresponding to each month end compliance dates and those responsible. ✓ Update Corporate manuals for Site Management users relating to the operation and reporting in SAP RE of the IFRS 16 module. ✓ Participate in the process of establishing and standardizing accounting policies of the Cellnex Group. ✓ Interact with the Group's external auditors in relation to the financial audit of the IFRS 16 of the Group. ✓ Coordination with, Global IT, external consultants, Global Site Management and Integrations Dept to ensure timely and efficient implementation of all IFRS 16 aspects in the timeframe stipulated in the accounting standards.

Commercial Developer Aapp

ES
27m

Collocation Administrator

SE
27m

Legal Analyst

Barcelona, ES
28m

Corporate Controller

Barcelona, ES
28m

Corporate Area Business Partner (Management Control)

Barcelona, ES
28m

Senior Marketing Analyst

Barcelona, ES
28m

Senior Internal Audit Analyst

Barcelona, ES
28m

Nordics Controller

Barcelona, ES
28m

Global Esg Project Manager

Barcelona, ES
28m

Senior Technical Project Manager

Barcelona, ES
28m

Mergers & Acquisitions and CX Ventures

Barcelona, ES
28m

Financial Analyst, International Theatrical Finance, International Theatrical Finance

Madrid, Community of Madrid, ESP
2d

#Discover II 2026-2027/ Internship in Air Power Central Finance (FP&A, Controlling)

Getafe Area
3d

Finance & Accounting Intern

Barcelona
3d

Coordinador/a Contabilidad PBR Aseguradora

MADRID
4d

DISCOVER II 2026-2027 Finance-Controlling Airpower ADS Internship

Getafe Area
5d

#DISCOVER II 2026/2027 - Financial Systems Internship

Madrid Area
6d

#DISCOVER II 2026-2027 Finance Controlling Internship

Getafe Area
6d

CFO AXA Partners Spain

BARCELONA
1sem

Junior Financial Crime con alemán en Madrid

Madrid
1sem
Híbrido

Responsable en Prevenció de Riscos Laborals

Barcelona, Catalonia
Nuevo

Informador/a – Parc Natural Del Montseny

Barcelona, Catalonia
Nuevo

Camarero/a- Ibis Budget Barcelona Center

IBIS BUDGET BARCELONA 22@, Barcelona
Nuevo

F&B Supervisor-Ibis Budget Barcelona Center

IBIS BUDGET BARCELONA 22@, Barcelona
Nuevo

Recepcionista- Ibis budget Barcelona Center

IBIS BUDGET BARCELONA 22@, Barcelona
Nuevo

Senior Manager Client Account Lead - Life Science

Barcelona, La Rotonda
Nuevo

Técnico/a Navision Junior

Barcelona
Nuevo

Gerente I+d Electronica

Barcelona
Nuevo

Strategic Buyer & PM Baterias

Barcelona
Nuevo

Beca Postventa - Soporte Técnico

Barcelona
Nuevo

Deployment Engineer, Robotics Delivery & Packaging Innovation

Barcelona, Catalonia, ESP
Nuevo

3PL Manager, External Fulfillment EU

Barcelona, Catalonia, ESP
Nuevo

Candidatura gestionada por Cellnex