• Experiencie in French GAAP
• Experiencie in EMEA countries is a plus

¿Dónde vas a trabajar?

Important multinational Group from the advertising sector is looking for a General Ledger for their SSC based in Madrid. At least five years of experience in accounting positions with a high level of responsibility. It's essential to have experience working in a multinational company and it would be a plus to have worked in an SSC/ Cluster/ Headquarter.

Descripción

• Good knowledge in order to be able to analyse items and detect possible recording errors. Ensure compliance with French GAAP (is a plus) 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.

¿A quién buscamos (H/M/D)?

• Degree in Business or Accounting.
• CPA o CGA ( Chartered Professional Accountant, Certified General Accountant) will be desirable
• Good knowledge of French Gaap.
• Candidates require 4+ years' experience and knowledge of all finance areas
• Strong knowledge and previous experience in International financial accounting or audit departments managing Accounting, Reporting, Tax & Treasury areas from EMEA Countries.
• Ensure compliance with GAAP and application of IFRS standards.
• Excellent analytical skills and understanding of financial information, guaranteeing its integrity, accuracy and consistency (balance sheet, profit and loss accounts, etc.).
• Experience in Reporting: review and reconciliation of information, to be reported in compliance with standard from the group.
• Very high level of English and French

¿Cuáles son tus beneficios?

• Really good salary package.
• The final offer will depend on the real experience demonstrated along the process.
• Opportunities for professional growth and development.
• Workplace type: Hybrid.
• Job location: the office is in the center of Madrid.