General Ledger Reporting Analyst
hace 4 semanas
Buen conocimiento del Plan General Contable para poder realizar análisis de las partidas y detectar posibles errores de registro.
- Garantizar el cumplimiento de la normativa GAAP y aplicación de las normas IFRS.
- Experiência en análisis de información financiera garantizando la integridad, exactitud y consistencia de la misma (Balance, Cuentas de Pérdidas y Ganancias, aging de clientes y proveedores, ratios de gestión).
- Experiência en la realización de Reporting: revisión y cuadre de la información, carga de datos en plataforma de Reporting de acuerdo con una estructura estandarizada para todo el Grupo. Análisis de variaciones e investigación de su origen.
- Realización de cuadres entre módulos de contabilidad y auxiliares, conciliaciones contables de clientes y proveedores y saldos Intercompany (detectando diferencias y haciendo seguimiento de las mismas).
- Elaboración y revisión de asientos de contabilidad general: provisiones de gastos e ingresos, ajustes de ventas, regularización de impuestos, altas y bajas de inmovilizado, etc.
- Elaboración de informes específicos a partir de datos obtenidos de los distintos sistemas financieros para su presentación a los responsables.
- Realización de recomendaciones enfocadas a optimizar la gestión, mejorar y simplificar los procedimientos.
- Se valorará muy positivamente experiência en Auditoría Estatutaria y conocimientos en controles SOX.
General Ledger Reporting Analyst (SSC)|Multinacional líder en servicios de marketing y comunicación
- Mínimo de 2-3 años de experiência en departamento de contabilidad financiera o auditoría.
- Experiência en realización de tareas con fecha límite de entrega (deadlines).
- Habituado a trabajar con bases de datos, combinándolas para obtener informes resumidos.
- Conocimientos de Excel a nível avanzado.
- Nível mínimo de inglés B2
Multinacional líder en servicios de publicidad y comunicación ubicada en el centro de Madrid
Oportunidad de desarrollo y carrera profesional
Multinacional líder en en servicios de publicad y comunicación busca incorporar un perfil General Ledger Reporting Analyst
General Ledger Reporting Analyst (SSC) - Multinacional líder en servicios de publicidad y marketing ubicada en el centro de Madrid
-
General Ledger Reporting Analyst
hace 1 mes
Madrid, España Page Personnel España A tiempo completoBuen conocimiento del Plan General Contable para poder realizar análisis de las partidas y detectar posibles errores de registro. Garantizar el cumplimiento de la normativa GAAP y aplicación de las normas IFRS. - Experiência en análisis de información financiera garantizando la integridad, exactitud y consistencia de la misma (Balance, Cuentas de...
-
General Ledger with English
hace 1 mes
Madrid, España Page Personnel España A tiempo completoProvide support for general accounting - Assist in the month end, quarter end and the 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 -...
-
reporting analyst
hace 7 días
Madrid, España Randstad A tiempo completoTechnology Reporting AnalystLocation: Madrid, Spain.One of our Global Payment Processing clients is looking for a Technology Reporting Analyst to join their team in Madrid, Spain. You are responsible for collecting and analyzing data, sending it to Technology leaders/Managers to identify opportunities of improvement.This role offers a hybrid working...
-
Danish General Ledger, Mercedes
hace 4 semanas
Madrid, España Job Squad A tiempo completoReference: MEMA_ **About Madrid** Would you like to live in a warm and sunny coastal city with a vibrant nightlife, beautiful parks and cozy cafés, where you can connect with friends and make lasting memories? Madrid offers an unparalleled mix of tradition and modernity, with endless opportunities for personal and professional growth. Come and work for...
-
Madrid, España Tui A tiempo completoABOUT THE JOB General Ledger Management: Ensure proper categorisation and standardisation of accounting postings, and implement automation using digital tools to optimise efficiencyQuarterly Balance Sheet Reconciliations: Monitor areas of responsibility, provide explanations for discrepancies, prepare Balance Sheet clearing plans, and oversee stakeholder...
-
Reporting analyst
hace 2 semanas
Madrid, Madrid, España Page Personnel Spain A tiempo completoWe are seeking a meticulous Reporting Analyst to join our Accounting & Finance team based in Mataro. This role will be instrumental in delivering accurate and timely financial reporting to drive business decisions.Detalles del clienteOur client is a leading player in the FMCG industry, employing over 500 people worldwide. Based in Mataro, they have a strong...
-
Madrid, España TUI A tiempo completoABOUT THE JOB General Ledger Management: Ensure proper categorisation and standardisation of accounting postings, and implement automation using digital tools to optimise efficiency Quarterly Balance Sheet Reconciliations: Monitor areas of responsibility, provide explanations for discrepancies, prepare Balance Sheet clearing plans, and oversee...
-
Technology Reporting Analyst
hace 3 semanas
Madrid, Madrid, España IT Search and Selection A tiempo completoLooking for a Technology Reporting Analyst, to join a fintech project and play a vital role in transforming data into actionable insights to drive decision-making.*6 month contract expected to roll*1-2 days per month in office in MadridResponsibilities:Data Management: Collect, manage, and ensure the accuracy of data from various sources.Reporting &...
-
Regulatory Reporting Senior Analyst
hace 4 semanas
Madrid, España SG Tech A tiempo completoDescripción Como Regulatory Reporting Senior Analyst, tu objetivo será velar por que el reporting regulatorio se realice dentro de los plazos establecidos por las distintas regulaciones (EMIR, CFTC, SEC, MMSR, SMMD, SFTR, MIFID), así como garantizar la integridad, calidad y completitud de los datos reportados. Necesitamos a alguien como tú para que nos...
-
Esg Reporting Analyst
hace 4 semanas
Arganda del Rey, Madrid provincia, España Tetra Pak A tiempo completoAt Tetra Pak we commit to making food safe and available, everywhere; and we protect what's good - protecting food, protecting people, and protecting the planet. By doing so we touch millions of people's lives every day. And we need people like you to make it happen._ **Job Summary**: Tetra Pak FSM Group Financial Control & Finance Operations is currently...
-
Reporting Analyst
hace 1 semana
Madrid, España Ricoh A tiempo completoChange your job, change your workplace, change your future... ¿Qué tal si te digo que estamos creando el futuro a través de la excelencia? En nuestro equipo, fusionamos tu talento con nuestra tecnología para formar un Squad imparable en la era digital, todo inspirado en la cultura japonesa y su estilo innovador. Nuestro lema es #Imagine.Change! ...
-
Job Accounting
hace 1 mes
Madrid, España Rheinmetall Expal Munitions S.A.U. A tiempo completoAccounting & Reporting Analyst (m/f/d) Rheinmetall Expal Munitions S.A.U. in Madrid / Accounting & Reporting Analyst (m/f/d) Ref.-Nr.: ES00061 Schedule type: Full Time Contract Type: Permanent Position WHAT WE ARE LOOKING FOR At Rheinmetall Expal, we are looking for a Reports and Account Analyst to join our Financial Department at our...
-
Operations Analyst
hace 3 días
Madrid, España LimePay A tiempo completoLimepay is a leading payments solutions provider dedicated to revolutionizing financial transactions in the dynamic markets of Asia-Pacific (APAC), Middle East, and Africa (EMEA). With a commitment to seamless and secure payments, we empower businesses to thrive in the ever-evolving global economyWe are looking for a talented Operations Analyst to join our...
-
Operations Analyst
hace 3 días
Madrid, España LimePay A tiempo completoLimepay is a leading payments solutions provider dedicated to revolutionizing financial transactions in the dynamic markets of Asia-Pacific (APAC), Middle East, and Africa (EMEA). With a commitment to seamless and secure payments, we empower businesses to thrive in the ever-evolving global economyWe are looking for a talented Operations Analyst to join our...
-
Senior Financial Reporting Analyst
hace 1 mes
Madrid, España Affidea BV A tiempo completoWe are looking for a **Senior Financial Reporting Analyst **who will be responsible for consolidating reporting of all Affidea legal entities. The person will work in an international environment, being **English the shared language and mandatory for this role.** **In the role you will**: - Support, coordinate and review the consolidation process for all...
-
General Ledger Manager
hace 1 mes
Madrid, España AUTO1 Group A tiempo completoJob DescriptionYour New Role:Handle all general ledger relevant business transactions of our companies and prepare the monthly, quarterly, and annual financial statements according to HGB (German Commercial Code) for our domestic subsidiaries.Ensure the correct accounting of complex issues and control the plausibility of reports and key figures.Support the...
-
General Accountant
hace 1 mes
Madrid, España AMREST A tiempo completoAre you looking for a new challenge in your professional career? AmRest is the largest independent chain restaurant operator in Central and Eastern Europe. The company is also developing its operations in Western Europe, Russia, China and other countries of Asia. We are hiring a General Accountant who will be responsible for all **accounting activities and...
-
Fp&a Analyst
hace 4 semanas
Madrid, España Walters People A tiempo completoImportante multinacional del sector Educación se encuentra en la búsqueda de un FP&A Analyst para completar el equipo en su oficina en Madrid. Funciones: - Elaboración de los diferentes Presupuestos, Forecast y Cierres. - Elaboración de informes (EBITDA, OPEX, Márgenes de Ventas etc) - Análisis de las desviaciones y gestionar los impactos financieros...
-
Junior Regulatory Reporting Analyst
hace 4 semanas
Madrid, España Ebury A tiempo completoEbury is a hyper-growth FinTech firm, named in 2021 as one of the top FinTechs to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. **Junior Regulatory Reporting Analyst** **Ebury Central Madrid Office** - 4 days a week office based...
-
Associate Master Data Analyst
hace 1 mes
Madrid, España Novasyte A tiempo completoAssociate Master Data Analyst (Maternity Leave cover) - Temporary Contract for 6 Months Essential Functions - Administer, as directed, required changes to metadata, updating organizational structures to reflect additions or changes to operating activities. - Create new accounts within the financial consolidation and reporting system as required. - Undertake...