At least 5 -7 years of previous experience in similar roles.
A very high level of English is essential.
Important multinational company based in Madrid
Process and manage the day-to-day processing of accounts payable, accounts receivable, and journal entries, ensuring accuracy and completeness in the transaction recording and financial documentation.
Ensure timely and accurate monthly, quarterly and annual month-end closes, in line with local and US GAAP and Italian GAAP.
Perform Balance Sheet reconciliations and other accounting activities as required.
Ensure timely and accurate monthly, quarterly and annual reporting of local tax and other fiscal requirements.
Stay current with accounting and tax / fiscal regulations to ensure compliance with relevant standards.
Work closely with all locations and departments, including operations, and IT, to ensure seamless integration of financial information.
Help to develop the Region´s knowledge of the Workday Financial Systems to optimise and streamline accounting processes.
- Salary between 40.000€ - 45.000€
- Ticket Restaurant + Life Insurance
- Hybrid position more than 50%.
Requisitos mínimos
A Bachelor's or master's degree in Finance, Accounting, Business, Economics.
5 or more years of relevant experience
Motivated and highly organised person.
Methodical skills in the implementation of new processes.
Digitalisation, willingness to continuously learn new technologies.
Excellent communication and inter-personal skills.