Location
madrid
Job Type
Full-time
Posted
June 18, 2026
Job Description
- Supporting financial booking activities, ensuring accuracy and compliance with International Financial Reporting Standards (IFRS) and the company regulations.
- Managing reconciliations and adjustments, to maintain accurate financial records.
- Supporting period end close activities, including closing the accounts receivable/payable subledger and reconciling with the general ledger; closing the general ledger, opening new financial periods, and closing Asset Accounting (AA).
- Supporting the Intercompany reconciliation process and fixing variances.
- Performing technical Year End Closing activities such as balance carry forward, number range creations, and closing AA.
- Utilizing advanced knowledge of ERP systems to streamline accounting processes and improve efficiency.
- Maintaining and updating the chart of accounts and hierarchies, ensuring it reflects the current business structure and reporting requirements.
- Collaborating...
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