• 6 months + 6 months, with possibility of a permanent contract.
• English is a must & SAP is desirable

¿Dónde vas a trabajar?

SSC located in the East area of Madrid.

Descripción

The chosen candidate will be responsible of the following tasks:

• Follow Standard Operating Procedures regarding Treasury and implement Group guidelines.
• Participate in the implementation of Group, Local and Zone projects.
• Ensure daily bank statement integration, posting & clearing (including D2C business).
• Prepare and document monthly bank reconciliation.
• Ensure completeness of FX postings and reconciliation at month end.
• Control PSP payment integration between systems.
• Prepare dashboards for cash collection discrepancies to be sent to Local countries and IC.
• Manage JE Postings in Blackline.
• Data extraction & preparation of monthly Key Controls and KPI's.

¿A quién buscamos (H/M/D)?

The chosen candidate should have the following requirements:

• Studies related to Finance, Economics, or similar
• 2+ years' experience in accounting or finance operations.
• Good knowledge of accounting rules accounting rules, standards and regulations.
• High level of English is mandatory.
• SAP knowledge is mandatory.
• SSC experience is appreciated.

¿Cuáles son tus beneficios?

We offer:

• Full time position.
• Temporary role (initial 6-month contract, renewable for another 6 months), with potential for permanent placement.
• Hybrid role: up to 2 days/week of homeoffice.
• Flexible working-time