General Ledger Reporting Analyst
hace 5 días
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|Multinacional del sector de la 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 - (TD sí macros no, formulación básica)
- Nível mínimo de inglés B2
Multinacional del sector de la comunicación ubicada en la zona centro de Madrid busca incorporar un General Ledger Reporting Analyst
Modalidad de contrato: indefinido
Multinacional del sector de la comunicación busca incorporar un General Ledger Reporting Analyst
General Ledger Reporting Analyst - Multinacional del sector de la comunicación
-
General Ledger Accountant
hace 3 días
madrid, España GANT A tiempo completoJoin to apply for the General Ledger Accountant role at GANT . Responsibilities The overall quality of accounting and reporting, including book closing and group reporting to authorities. General ledger transactions, control and management. Tax, statutory and group reporting. Correctness and reconciliation of most balance sheet accounts. Execution of book...
-
General Ledger Accountant
hace 2 semanas
madrid, España GANT US A tiempo completoThis person will be responsible for: the overall quality of accounting and reporting, for book closing and for reporting to group and to authorities. the general ledger transactions, control and management. tax, statutory and group reporting. support during annual external audit process. correctness and reconciliation of most balance sheet accounts. execute...
-
Accountant General Ledger
hace 7 días
Madrid, España GANT A tiempo completoThis Person Will Be Responsible For the overall quality of accounting and reporting, for book closing and for reporting to group and to authorities. the general ledger transactions, control and management. tax, statutory and group reporting. support during annual external audit process. correctness and reconciliation of most balance sheet accounts. execute...
-
General Ledger Accountant
hace 4 días
Madrid, España GANT US A tiempo completoThis person will be responsible for:the overall quality of accounting and reporting, for book closing and for reporting to group and to authorities.the general ledger transactions, control and management.tax, statutory and group reporting.support during annual external audit process.correctness and reconciliation of most balance sheet accounts.execute book...
-
General Ledger with English
hace 1 semana
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 -...
-
General Ledger Accountant: Closings, Reconciliation
hace 2 semanas
Madrid, España GANT US A tiempo completoA leading international retail company in Madrid is seeking a professional to be responsible for the overall quality of accounting and reporting. The individual will manage general ledger transactions, perform tax and statutory reporting, and ensure accuracy during audits. Key responsibilities include managing
-
Accountant General Ledger
hace 2 semanas
Madrid, Madrid, España GANT A tiempo completoThis Person Will Be Responsible Forthe overall quality of accounting and reporting, for book closing and for reporting to group and to authorities.the general ledger transactions, control and management.tax, statutory and group reporting.support during annual external audit process.correctness and reconciliation of most balance sheet accounts.execute book...
-
General Ledger with English and Sap
hace 18 horas
Madrid, España Page Personnel España A tiempo completo1. Closing - Post provisions and journal entries upon request fromR2Rleader, Controlling or entity Chief Accountant - Produce monthly financial reporting - Perform accounts reconciliation for entities assigned - Ensure Balance Sheet, sub-ledgers and trial balances are up-to-date and reconciled 2. GL process - Post/control posting of Payroll and HR...
-
General Ledger: English
hace 18 horas
Madrid, España Page Personnel España A tiempo completo**Closing** - Produce monthly financial reporting - Perform accounts reconciliation for entities assigned - Ensure Balance Sheet, sub-ledgers and trial balances are up-to-date and reconciled **Reporting** - Ensure coordination with local team and Group regarding FA topics **Consolidation Reporting** - Prepare Consolidation reporting and submit to R2R Team...
-
General Ledger Accountant
hace 2 semanas
Madrid, Madrid, España GANT A tiempo completoThis person will be responsible for:the overall quality of accounting and reporting, for book closing and for reporting to group and to authorities.the general ledger transactions, control and management.tax, statutory and group reporting.support during annual external audit process.correctness and reconciliation of most balance sheet accounts.execute book...
