Accounting Analyst

hace 2 semanas


Madrid, España Catenon A tiempo completo

**FUNCTIONS**: JOB PURPOSE The Accounting Analyst is responsible for performing a variety of accounting duties, preparing journal entries, and managing monthly and quarterly account reconciliations. DUTIES AND RESPONSABILITIES - Accurately prepare and book monthly journal entries - Diligently prepare various balance sheet account reconciliations, obtain the necessary detailed transactions for the account, and investigate and correct reconciling items. - Preparing various monthly financial reports. - Work closely with the Shared Service - Reviews monthly intercompany settlement process - Ensure that all accounting processes align with GAAP and current financial legislation - Assist on the annual audit - Ensure key balance sheet accounts are reconciled timely and accurately - Assist senior management with ad-hoc tasks SKILLS, EXPERIENCE AND KNOWLEDGE REQUIREMENTS - Bachelor’s degree in Accounting required or Equivalent - Minimum of 3 years of experience in Accounting departments - Prior experience with SAP - Experience to work with Shared Services - Advanced PC skills using Outlook, Excel (ability to perform Pivots, V-lookups and other functions with Excel). - Comprehensive knowledge of generally accepted accounting principles (GAAP). - Experience with financial reporting requirements - Ability to effectively and efficiently manage multiple tasks, prioritize and adjust as needs change - Ability to work to strict deadlines and in high pressure situations - Attention to detail and the ability to analyze large amounts of data - Capacity to move in a complex environment and under financial requirement challenges and competing priorities.


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