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