General Ledger: English

hace 3 semanas

Madrid, España Jr Spain A tiempo completo

col-wideJob Description:**Closing**- Produce monthly financial reporting- Perform accounts reconciliation for entities assigned- Ensure Balance Sheet, sub-ledgers and trial balances are up-to-date and reconciled**Reporting**- Ensure coordination with local team and Group regarding FA topics**Consolidation Reporting**- Prepare Consolidation reporting and submit to R2R Team leader- Prepare and report other consolidation reports**Fixed assets for the assigned entities**- Monitor Fixed Asset master data (creation, modification, asset disposal, scrapping and transfers, settlements)- Perform Fixed Asset month-end depreciation process- Perform accounts reconciliation- Monitor SLAN master data and IFRS16 reconciliation- Analyses of Assets under construction**Quality**- Follow Standard Operating Procedures regarding R2R and implement Group guidelines- Ensure respect of legal requirements and service levels and quality as defined in the SLA/KPI- Inform/ Alert R2R leader on identified risks or issuesSSC located in the East of Madrid|English & German and SAP- University level accounting/finance diploma (grado) level obligatory- Up to 3 years'experience in General Accounting- Good knowledge of accounting rules accounting rules, standards and regulations- High level of **English** is mandatory- High level of **German** is mandatory- **SAP** knowledge is mandatory- SSC experience is appreciatedSSC located in the East of MadridWe offer a permanent positionSSC located in the East of Madrid is looking for a General Ledger with English, German and SAPGeneral Ledger: English & German and SAP - SSC located in the East of Madrid

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