Gl Senior Accountant

hace 1 semana


Madrid, España Gigroup A tiempo completo

Desde GI GROUP estamos buscando la figura de "Senior Accountant" para el área financiera de una multinacional dedicada a la publicidad y marketing, ubicada en Madrid.¿QUÉ ESTAMOS BUSCANDO?Buen conocimiento del Plan General de Contabilidad para poder analizar partidas y detectar posibles errores de registro.
Aplicación de las normas IFRS.
Experiencia en el análisis de la información financiera, garantizando su integridad, exactitud y consistencia (balance, cuentas de resultados, antigüedad de clientes y proveedores, ratios de gestión).Experiencia en reporting: revisión y conciliación de la información, carga de datos en la plataforma de reporting siguiendo una estructura estandarizada para todo el Grupo.
Análisis de variaciones e investigación de su origen.Realizar conciliaciones entre módulos contables y auxiliares, conciliaciones contables de clientes y proveedores y saldos intercompañías (detectando diferencias y dándoles seguimiento).Elaboración y revisión de asientos contables generales: provisiones de gastos e ingresos, ajustes de ventas, regularización fiscal, altas y bajas de EPI, etc.Elaboración de informes específicos basados en datos obtenidos de los diferentes sistemas financieros para su presentación a la gerencia.Realización de recomendaciones enfocadas a optimizar la gestión, mejorar y simplificar procedimientos.¿CUMPLES CON ESTOS REQUISITOS?Experiencia previa de 4 años en departamentos de contabilidad o auditoría financiera internacional.Experiencia en reporting: revisión y conciliación de información, carga de datos en la plataforma de reporting cumpliendo con una estructura estandarizada para todo el Grupo.Buen conocimiento del Plan General Contable para poder analizar partidas y detectar posibles errores de registro.Haber realizado reconciliaciones IntercompanyExperiencia en la realización de tareas con plazos.Experiencia con bases de datos, combinándolas para obtener informes resumidos.Experiencia en controles SOX.Valorable haber trabajado con diferentes países EMEANivel Excel avanzado OFRECEMOS:Contrato indefinido directamente con la empresaSalario: en función de la valíaUbicación: Madrid CapitalHorario 37,5 h/s (L-J De 9 a 18h; V De 9 a 14:30h)Modalidad: HibridaIncorporación inmediataY bien, ¿estás preparad@?
Una oportunidad laboral de calidad y un trato personalizado y cercano te están esperando.Inscríbete a la oferta y únete al equipo Gi Group
Te estamos esperando porque #NuestroCompromisoEresTú.En cumplimiento de la Ley Orgánica 3/2018, de 5 de diciembre, de Protección de Datos Personales y garantía de los derechos digitales, le informamos de que sus datos personales forman parte de un fichero propiedad de Gi Group Spain ETT S.L.U.
y son tratados con la única finalidad de mantener la relación adquirida con usted.
Puede ejercitar sus derechos de acceso, rectificación, cancelación y oposición dirigiéndose por escrito a Paseo de la Castellana, 89, 5º Planta, 28046, Madrid.


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