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hace 3 meses
Multinational in the advertising and communication sector
- Good knowledge of the General Accounting Plan in order to be able to analyse items and detect possible recording errors. Ensure compliance with GAAP and application of IFRS standards
- Experience in the analysis of financial information, guaranteeing its integrity, accuracy and consistency (balance sheet, profit and loss accounts, customer and supplier aging, management ratios)
- Experience in reporting: review and reconciliation of information, loading of data into the reporting platform in compliance with a standardised structure for the whole Group. Analysis of variations and investigation of their origin
- Performing reconciliations between accounting and auxiliary modules, accounting reconciliations of customers and suppliers and intercompany balances (detecting differences and following up on them)
- Preparation and review of general accounting entries: expenses and income provisions, sales adjustments, tax regularisation, additions and removals of PPE, etc
- Preparation of specific reports based on data obtained from the different financial systems for presentation to management
- Making recommendations focused on optimising management, improving and simplifying procedures
- Experience in Statutory Auditing and knowledge of SOX controls will be highly valued
- Previous experience of 4 years inInternational financial accounting or audit departments
- Experience in performing tasks with deadlines. Used to working with databases, combining them to obtain summary reports
- Advanced Excel level
- Languages: English B2 and fluent in German, Dutch or French
- A competitive salary
- Employee discounts on company brands
- A vibrant company culture that encourages personal and professional growth
