ACCOUNTANT & REPORTING SPECIALIST
Descripción de la oferta de empleo
¿Qué harás en tu nuevo puesto? The chosen candidate will be responsible of the following tasks.
Accounting & Financial Reporting Perform complex accounting entries and ensure compliance with IFRS and internal policies.
Manage month-end and year-end closing activities, including GL, AP/AR subledger, asset accounting, and balance sheet reconciliations.
Handle complex clearing, reconciliations, and adjustments to maintain accurate financial records.
Prepare journal entries and perform variance analyses for key accounts.
Intercompany & Systems Support Support the intercompany reconciliation process and resolve discrepancies.
Maintain and update the chart of accounts and related hierarchies.
Leverage advanced ERP knowledge to optimize accounting workflows and support system enhancements.
Process Improvement & Compliance Assist the Global Process Owner (GPO) in defining and implementing Record-to-Report (RTR) processes.
Drive continuous improvement initiatives, including documentation updates and adoption of best practices.
Ensure internal controls are in place and followed for all assigned processes.
Collaboration & Coordination Act as a key liaison between the Finance Centre of Excellence, local finance teams, and shared service centers (or BPO providers).
Coordinate with cross-functional teams to ensure accurate financial reporting and smooth process execution.
¿A quién buscamos (H/M/D)? The chosen candidate should have.
University degree in Finance, Accounting, Business Administration, or related field.
Minimum of 3-4 years of experience in Accounting with a strong focus on general ledger and financial reporting.
CPA, ACCA, CMA is a plus.
Proficiency in ERP systems (SAP, Microsoft Dynamics 365, and/or iScala are a plus).
Experience with Tagetik, Coprocess, and Qlik Sense is a plus.
Proficiency in English.
Any other European language is a plus.
¿Cuáles son tus beneficios? We offer.
Permanent contract Great location.
city center (Nuevos Ministerios) Flexible working time Fixed and variable salary, with flexible benefits plan
Detalles de la oferta
- Sin especificar
- Sin especificar
- 26/06/2025
- 06/01/2026
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