General Ledger and reporting accountant
Madrid, ES
hace 5 días
source : Universia

Job description

General Ledger and reporting accountant

Duties & Responsibilities

  • Monthly closing journal entries
  • Account P&L accounts and assist in preparation in balance sheet reconciliation schedules
  • Balance sheet review with controller
  • Supports Manager in all accounting operations including Billing, A / R, A / P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition
  • o Assist in ensure the accurate and timely processing of accounts payable

    o Handling of intercompany invoices

    o Accounting and reconciliation of intercompany invoices / payments

  • Assists in fixed assets management, ensuring capitalizations, depreciations and disposals follows the policies
  • Book cost allocations / transfer prices
  • Ad hoc reporting
  • Preparation of documents for audits
  • Ensure financial records are maintained in compliance with accepted policies and procedures
  • Additional general ledger duties as necessary.
  • Requirements

  • Account degree, Business Administration degree in Accounting or similar.
  • At least 2 years of experience at managerial level within Accounting in a multinational US company
  • High level of English : Minimum level -Advanced C1 mandatory
  • Experience with MS Dynamics NAV is a plus.
  • Excellent Excel skills
  • Excellent analytical and numerical skills
  • Proactive attitude
  • Able to work in a dynamic work environment
  • Requirements

    Qualifications for this offer

  • Administración y Dirección De Empresas, Licenciatura
  • Horario de oficina.

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