Accounting Administrator

hace 9 horas

Madrid, España DP World A tiempo completo

We are looking for a GL Accountant who can support in our Contract Logistics business in Spain on a temporary basis.

**About the Role**

**How you will contribute**
- Review & Update Cash flow - daily bank clearing for North America entities
- Review Intercompany and external invoicing and follow up
- Process monthly journal entries and maintain back up and support
- Support SOX compliance consolidated reporting requirements
- Ensure documentation for assigned region is stored on data room.
- Ensure compliance by Controllers in region.
- Complete Month-end reporting packages, checklists, approvals from Site Managers per SOX requirements.
- Ensure SG&A SAP asset listings are current (annual validation from field - IE: IT) and leased asset listing is complete.
- Other duties as assigned

**Your Key Qualifications**
- Associates degree or post high school education in Business/Accounting
- Strong interpersonal, communication, and analytical skills.
- Knowledge of SAP
- Strong knowledge of Windows XP, Excel, Power Point
- Experience accounting administration

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