Corporate Accountant Finance
hace 2 semanas
Who We Are
FTI Consulting is the world's leading expert-driven consulting firm.
Over the last 40 years, FTI Consulting experts have served as the trusted advisor to Fortune 500 companies and the world's leading law and private equity firms when they are facing their greatest opportunities and challenges.
Our strong performance and continued success are a direct reflection of the ambition, energy, and commitment of our talented professionals across the globe to make a positive impact for our clients and communities.
At FTI Consulting, you'll be inspired and empowered to make an impact on headline matters that change history.Working side by side with the world's leading experts in your field, you'll be surrounded by an open collaborative culture that embraces diversity, recognition, professional development and most importantly, you.
There's never been a more exciting time to join FTI Consulting and this is where you will do the most exciting and fulfilling work of your career.
About The Role
Working in a department of approximately 70 supporting the EMEA region of FTI Consulting the role reports into the EMEA Corporate Financial Controller.
The individual will be responsible for internal US GAAP reporting to a US listed parent, the external statutory GAAP audit of FTI's Spanish business, and various other Spain regulatory filings including VAT, EC Sales, Corporation Tax, plus participation in audit processes across multiple EMEA countries.
The role is to be based in FTI Spain's offices in Madrid with hybrid working conditions.What You'll Do
The individual will be responsible for the timely and accurate reporting of the EMEA region's financial statements covering payroll journals, accruals and prepayments, VAT reporting and bank reconciliations across multiple legal entities.
Additionally, there is extensive work on statutory audits across the EMEA region and specifically on the audit and associated regulatory filings of FTI Spain:
statutory audit under Spanish GAAP (in line with the Spanish Commercial Code), VAT, EC Sales, Corporation tax.
Monthly Accounting Close
- Prepare and post journal entries including payroll reports from external payroll agencies
- Manage and prepare prepaid expenses and expense accrual schedules
- Prepare and post journal entries related to lease capitalisation in line with relevant accounting standards (ASC 842 / IFRS 16)
- Prepare bank reconciliations and post general ledger adjustments
- Post quarterly tax journals and coordinate with EMEA tax team
- Manage intercompany loan schedules and record monthly interest accruals
- Perform intercompany reconciliations for multiple EMEA entities
- Preparation of general ledger account reconciliations in line with SOX requirements, including monthly submission into the FTI Blackline environment
- Assist with the review and approval of journals prepared by accountants in the corporate accounting team
- Assist EMEA Finance team in the enhancement of monthend processes including monthend accounting and ensuring compliance with US GAAP
- Strict adherence with the SOX compliance process (handle SOX queries, SOX selfassessment)
Statutory Audit Process
- Assist with preparation and finalisation of annual statutory accounts for multiple EMEA entities
- Manage the annual FTI Spain statutory audit from audit fieldwork through to filing with the Mercantile Registry
- Direct liaison with external auditors, external payroll agency and tax advisors
- Direct liaison with internal audit team for US GAAP testing and group audit requirements
- Participation in other statutory audits of EMEA entities including Italy
Other compliance
- Prepare and submit monthly, quarterly, annual VAT returns and EC Sales for FTI Spain coordinating with outsourced accountants/tax advisors
- Manage the Electronic VAT Reporting System (SII) processes with the external tax advisors
- Coordinate with outsourced accountants/tax advisors to deliver other local compliance requirements
- Reconciliation of VAT (VAT return to statutory accounts)
- Other duties and ad hoc support as directed by the EMEA Financial Controller and Managers
How You'll Grow
We are committed to investing and supporting you in your professional development and we have developed a range of programs focused on fostering leadership, growth and development opportunities.
You'll be assigned a dedicated coach to mentor, guide and support you through regular coaching sessions and serve as an advocate for your professional growth.
As you progress through your career at FTI Consulting, we offer tailored programs for critical professional milestones to ensure you are pre-
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