Accountant for Usa Based in Madrid
hace 2 semanas
A fantastic opportunity for an Accountant with advanced English to join a leading international company, based in Madrid but working directly with USA.
About the role:
- Support several departments for intercompany accounting.
- Prepare preliminary and final intercompany reconciliations
- Assist in the month end, quarter end and the year-end close process
- Posts Intercompany journal entries on both sides for cross-company enabled locations and to one location if not cross-company enabled
- Prepares payments and takes care of intercompany collections.
- Investigate unreconciled intercompany related activity and disputes between counterparties.
- Perform data balancing activities.
- Provide audit support related to Intercompany activity.
- Continuous improvement initiatives based on KPIs monthly reporting.
- Participates/Leads Global Intercompany projects.
About you:
with 3+ years of related professional experience, Advanced English level (C1/C2), experience in Intercompany Accounting is a plus, experience in accounting and financial systems, experience in Foreign Exchange / Multi-currency calculations, experience in Record to Report process improvement, knowledge of Microsoft Office.
Permanent Contract and Hybrid Work Model.
A fantastic opportunity for an Accountant with advanced English to join a leading international company, based in Madrid but working directly with USA.
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