General Ledger: English

hace 22 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 leader
- Prepare and report other consolidation reports
**Fixed assets for the assigned entities**
- Monitor Fixed Asset master data (creation, modification, asset disposal, scrapping and transfers, settlements)
- Perform Fixed Asset month-end depreciation process
- Perform accounts reconciliation
- Monitor SLAN master data and IFRS16 reconciliation
- Analyses of Assets under construction
**Quality**
- Follow Standard Operating Procedures regarding R2R and implement Group guidelines
- Ensure respect of legal requirements and service levels and quality as defined in the SLA/KPI
- Inform/ Alert R2R leader on identified risks or issues

SSC located in the East of Madrid|English & German and SAP
- University level accounting/finance diploma (grado) level obligatory
- Up to 3 years'experience in General Accounting
- Good knowledge of accounting rules accounting rules, standards and regulations
- High level of **English** is mandatory
- High level of **German** is mandatory
- **SAP** knowledge is mandatory
- SSC experience is appreciated

SSC located in the East of Madrid

We offer a permanent position

SSC located in the East of Madrid is looking for a General Ledger with English, German and SAP

General Ledger: English & German and SAP - SSC located in the East of Madrid



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