GL Accountant

We are seeking a General Ledger Accountant to join a SSC located in the East of Madrid

Client Details

SSC located in the East of Madrid

Description

Your main tasks will be:

• Provide support for any general accounting related task
• Month-end, Quarter-end and Year-end close process
• Review trial balance and reconcile/analyze all general ledger accounts
• Intercompany reconciliation
• HFM USGAAP reporting - monthly/quarterly/yearly.
• Being able to cover for the ESSC GL Lead as and when required
• Active participation in initiatives/projects relating the implementation of ways to minimize manual processes for improving efficiencies and effectiveness
• Assist in ad-hoc accounting related projects as required (ex. Migrations, new tools implementation…)
• Month end reporting to SSC Management -Operations Review and KPIs delivery and analysis
• Assist in auditor's reviews', either internal, external or SOX reviews

Profile

A successful GL Accountant should have:

• Studies related to Finance, Economics, or similar
• 2-3 year experience in General Accounting in multinational company
• SSC Experience is a plus
• Knowledge of ERP Solutions (SAP/JDE) and Hyperion or equivalent
• Fluent verbal/written Spanish and English

Job Offer

We offer:

• Permanent position
• Hybrid position: 3 days from home
• Permanent contract
• Fixed salary + social benefits