Experience as Senior Accountant/Accounting Manager in a multinational group.
Proficiency in English and IFRS is a must.
Important multinational Group.
Serving as a key member of the RTR team in the CoE, providing expert support on ad hoc topics and complex accounting issues.
Supporting complex financial booking activities, ensuring accuracy and compliance with International Financial Reporting Standards (IFRS) and the company regulations.
Managing complex clearing, including reconciliations and adjustments, to maintain accurate financial records.
Supporting period end close activities, including closing the accounts receivable/payable subledger and reconciling with the general ledger; closing the general ledger, opening new financial periods, and closing Asset Accounting (AA).
Supporting the Intercompany reconciliation process and fixing variances.
Performing technical Year End Closing activities such as balance carry forward, number range creations, and closing AA.
Utilizing advanced knowledge of ERP systems to streamline accounting processes and improve efficiency.
Supporting the Global Process Owner (GPO) with the definition of RTR processes and system implementation.
Maintaining and updating the chart of accounts and hierarchies, ensuring it reflects the current business structure and reporting requirements.
Collaborating closely with local Finance Teams in countries and Finance Shared Services teams / Business Process Outsourcing (BPO) provider.
Coordinating with other departments and the Finance Shared Services teams to ensure all financial transactions are properly accounted for and reflected in the general ledger.
Preparing complex journal entries, balance sheet reconciliations, and variance analysis.
Contributing to the continuous improvement of the RTR process, leveraging technology and best practices; maintaining policies, procedures, and templates.
Ensuring financial internal controls are in place and followed for the processes performed by this role.
A permanent contract.
A competitive salary as well as participation in the variable remuneration system based on personal and financial objectives.
Restaurant tickets.
Be part of an experienced, international team.
A good vibe working environment.
Enjoy great office facilities and a perfect location in Madrid.
Requisitos mínimos
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 or equivalent certification preferred.
Strong analytical, problem-solving, and management skills.
Excellent attention to detail and commitment to accuracy and integrity in financial reporting.
Proven ability to manage multiple priorities in a deadline-driven environment.
Strong communication skills for delivering key insights to senior leadership.
Proficiency in ERP systems (SAP, Microsoft Dynamics 365, and/or iScala).
Strong MS Office (Excel, PowerPoint) skills.
Experience with Tagetik, Coprocess, and Qlik Sense is a plus.
Proficiency in English. Any other European language is a plus
