Accountant & Reporting Specialist Madrid (Madrid)

Descripción de la oferta

Duración de la oferta: hasta el 19/06/2025.

Funciones

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.

Requisitos

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.

Se ofrece

    • Permanent contract
    • Great location: city center (Nuevos Ministerios)
    • Flexible working time
    • Fixed and variable salary, with flexible benefits plan