General Accounting
hace 1 mes
We are seeking a General Accounting & Reporting Accountant with English for a temporary position within the SSC of our client. The chosen person will be hired by the company directly after the first 6 months.
The GL Accountant is responsible for providing general accounting support for the completion of the close, ensuring that the general ledger account balances and trial balances are accurate and reflect the proper amounts and entries.
Client Details SSC within the automotive sector located in the north of Madrid
Description Your main tasks will be:
Provide support for general accounting
Assist in the month-end, quarter-end, and year-end close process
Prepare, code, and record journal entries in GL
Perform data balancing activities
Review trial balance and reconcile/analyze all general ledger accounts
Provide audit support specific to general accounting
Intercompany reconciliation
Fixed asset administration/reconciliation
Project reporting
Prepare government reports
SAP BPC Reporting
Act as GL Expert for all other SSC teams
KPI/Analysis for internal and external parties
Cover for the GL Lead as required
Other projects and responsibilities may be added at the company's discretion.
Profile A successful General Accounting & Reporting Accountant should have:
Studies related to Finance, Economics, or Business Administration
At least 3-5 years of experience in accounting
Very high English & Spanish level; German, Dutch, French, or another EU language is a plus
Experience with SAP
Proficient in using Microsoft Office suite with advanced Excel skills
SSC experience is a plus
Job Offer We offer:
A fixed salary + social benefits
Temporary contract of 6 months + permanent contract
Flexible schedule
Hybrid system: up to 2 days/week from home
A vibrant, collaborative team environment
Exposure to a global retail industry leader
Opportunities for professional development and growth
If you are seeking an exciting opportunity that offers a wealth of experience in the automotive sector, we encourage you to apply for the General Accounting & Reporting Accountant position.
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