Accounting & Reporting Co-worker

hace 1 semana


Madrid, España IKEA A tiempo completo

What you'll need to have

Capabilities:

- Attention to detail
- Analytical
- Results orientation
- Ability to communicate in clear, straight forward manner, both English and Spanish
- Strong collaborator

About you:

- Formal education in Accounting or similar
- English B2, both written and spoken
- Office advance and valuable SAP knowlege
- Previous experience in a similar role (2 years)

**Responsibilities**:

- Prepare, post and reconcile journal entries like costs and revenues, accruals, intercompany charges, administrative tasks linked to treasury (cash flow) and functional adjustments.
- Secure all relevant data is processed accurately, timely and according to accounting framework.
- Contribute to increase quality and improve our work.
- Support internal and external audit related work, yearly filings and other compliance activities.
- Support as a contact window of specific companies and take care of all A&R related activities for responsible companies.



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