Intercompany Reconciliation Accountant with english C1

Madrid Permanente EUR38.000 - EUR40.000 por año Remoto / híbrido View Job Description
Intercompany Reconciliation Accountant with english C1

Publicado 12/08/2024

  • Intercompany Reconciliation Accountant with english C1
  • Multinational company of marketing and communication industry based in Madrid

¿Dónde vas a trabajar?

Multinational company of marketing and communication industry based in Madrid

¿Qué harás en tu nuevo puesto?

Main Responsibilities:

- Perform monthly reconciliation of intercompany accounts, ensuring that all transactions between company entities are correctly recorded and squared.

- Identify, investigate and resolve discrepancies in intercompany reconciliations, working closely with finance and accounting teams from different countries.

- Prepare and review financial reports related to intercompany transactions, ensuring their accuracy and compliance with international regulations (IFRS, GAAP).

- Collaborate in the monthly accounting closing process, ensuring the correct accounting of intercompany transactions and their reconciliation within the established deadlines.

- Support internal and external audits, providing the necessary documentation and explanations in relation to intercompany accounts.

- Develop and improve internal processes and controls related to intercompany account reconciliation, identifying opportunities for automation and efficiency.

- Stay updated on changes in accounting regulations that may impact intercompany transactions and their reporting.

¿A quién buscamos (H/M/D)?

Requirements:

- Experience: 5-6 years of experience in intercompany accounting and reconciliation, preferably in a multinational environment.

- Education: Degree in Accounting, Finance, Business Administration, or a related field. CPA, ACCA or equivalent certification will be an asset.

- Language: Advanced English, both written and spoken, is a must.
Knowledge of other languages will be a plus. Additional proficiency in French would be advantageous for communicating with Operating Companies

- Technical Knowledge: Experience with ERP systems (such as SAP, Oracle, etc.) and a solid understanding of international accounting regulations (IFRS, GAAP).

- Analytical Skills: Strong ability to analyse and reconcile large volumes of financial data, with a high level of accuracy.

- Communication: Excellent communication skills to interact effectively with multicultural and multidisciplinary teams.

- Attention to Detail: Commitment to accuracy and consistency in all reconciliation and reporting tasks.

¿Cuáles son tus beneficios?

If you are a proactive and decisive person, work with autonomy, and are interested in increasing your knowledge, do not hesitate to apply for this position!

Trabaja con Nosotros
Jorge Ojea
Indicar número de referencia para la oferta
JN-082024-6507359

Resumen de empleo

Sector
Contabilidad y Finanzas
Sub Sector
Tesorería
Industria
Business Services
Localización
Madrid
Tipo de contrato
Permanente
Nombre del consultor
Jorge Ojea
Número de referencia
JN-082024-6507359
Modalidad de trabajo
Remoto / híbrido

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