descripción del trabajo
At Hays we are seeking a Accounting Analyst to join a multinational within the industrial sector in Madrid.
The Accounting Analyst is responsible for performing a variety of accounting duties, preparing journal entries, and managing monthly and quarterly account reconciliations, as well as periodical tax compliance.
What you will do
- Accurately prepare and book monthly journal entries.
- Diligently prepare various balance sheet account reconciliations, obtain the necessary detailed transactions for the account, and investigate and correct reconciling items.
- Preparing various monthly financial reports.
- Work closely with the Shared Service.
- Reviews monthly intercompany settlement process.
- Ensure that all accounting processes align with GAAP and current financial legislation.
- Assist on the annual audit.
- Ensure key balance sheet accounts are reconciled timely and accurately.
- Assist senior management with ad-hoc tasks
Qualifications:
- Bachelor’s degree in accounting required or Equivalent.
- Minimum of 5 years of experience in accounting departments.
- Knowledge in IAS 38 (International Accounting Standard 38: Intangible Assets) and Tax Compliance.
- Experience with SAP FI
- High level of English (both written and spoken)
If you feel that your profile will fit with this vacancy and you are open to join a new team, Apply now!