The company:


Black Bull Group celebrates more than 12 years of history as a strategic partner of the world's leading Armed Forces and Governments. Based on a renewed international scenario of Global Defence strategies related to an increasingly expeditionary and collective defence nature, the Military Sector is today more demanding, and Black Bull Group's innovative comprehensive logistics solutions together with its impeccable work code and excellence in the provision of services have allowed the company to be considered by its clients as a reference among its competitors. causing an unprecedented exponential growth in its turnover.


Having contributed to making a qualitative leap from a logistical point of view, Black Bull Group has led the transformation of the sector and has earned the trust of its customers by offering innovative solutions and strategic tools for the optimization of resources as a result of the analysis of intelligence missions, logistics management of international deployments, corporate procedures of minimized response times in case of contingency, synchronized last-mile service processes for land, sea and air forces, setback anticipation schemes for all command bases, security and confidentiality agreements.


We have a proven track record of successful large-scale assignments for military forces and other defense agencies, including the NSPA, various naval and army forces of NATO countries, as well as the U.S. Navy, Air Force, and Army. Our company's credentials and capabilities are enhanced by synergies created with our parent company EFS Ebrex, the U.S. military's preferred partner for logistics, food supply, and infrastructure support for its forces deployed around the world.


Black Bull Group is proud to announce that it is an ISO 9001, ISO 14001, ISO 22320, ISO 27001, ISO 45001, ISO 27032 and TRACE certified company, meeting the highest industry standards.


Department and location:


Financial Department – Seville


Reports to:


Financial Manager


Job Mission:


Guarantee rigorous accounting control of the company's operations, ensuring the reliability of economic information, regulatory compliance and efficiency in accounting processes.


Key Responsibilities:


- Review of the documentation of the operations: uploaded contracts of customers and suppliers, payment terms, guarantees, etc.


- Posting Sales and Costs of Operations


- Bank reconciliation of receipts and payments of operations in accounting


- Posting provisions at the end of the month for operations. Estimated costs and sales, and cancellation of such provisions where applicable.


- Follow-up of the collection of operations and payments to suppliers: prefunding + payments.


- Analysis of exchange rates applied to cost-sales and receivables-payments invoices.


- Upload invoices to the corresponding platforms: WAWF, FACE, etc.


- Preparation of weekly reports: liquidity, control of operations, weekly sales and costs, AR, etc


- Weekly meetings to monitor operations with the operations and sales departments.


- Management of incidents in Salesforce of operations and proposals for improvement.

Requirements:


- Training in Accounting, Finance, Business Administration or similar


- Analytical skills and attention to detail


- High English


Key competencies:


- Rigor and precision


- Organization and time management


- Proactivity and orientation to continuous improvement


- Teamwork and effective communication


- Discretion and Accountability