Financial Reporting

hace 3 semanas


España Dentsu Aegis Network Ltd. A tiempo completo

Financial Reporting & Control AccountantLocation: MadridTime Type: Full timePosted on: Posted 4 Days AgoJob Requisition ID: R1075567The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month, quarter and year-end as well as supervise the execution of lower risk activities.Job Description:Requisitos:Nivel alto de InglésLicenciado en Administración y dirección de empresas3 años experiencia como Finance controller (se valorará también experiencia en auditoría Big Four o similar)Se valorará tener experiencia en grupos internacionalesConocimientos altos de ExcelConocimientos amplios de resto de herramientas de entorno WindowsConocimientos altos de IFRS/Plan general contable españolConocimientos fiscalesElaboración de cuentas anuales y experiencia en reportingCapacidad analítica (Balance y cuenta de resultados)Valorable experiencia en SOX/JSOXValorable experiencia en D365 (Dynamics)Funciones principales:Cierres mensuales: provisiones mensuales, análisis, entendimiento de desviacionesReporting a UK bajo IFRSReforcast: principalmente centrado en la estimación del Balance, Working Capital y CashElaboración de cuentas anualesAuditoría externa: trato con los auditores y preparación de documentación adhocAuditoría interna: realización de auditorías JSOX anuales, establecimiento de nuevos controles, trato con los auditores internos de grupoControl financiero general: desarrollo, seguimiento y supervisión de diversos proyectos relacionados con el control financieroColaboración con el resto de funciones financierasBrand: DentsuContract Type: Permanent
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