As a General Ledger Supervisor, you will be responsible for maintaining general ledger entries and reconciling financial statements. Furthermore, you will be responsible for ensuring that ledger data is accurate and precise under Sox and US GAAP environment. You will be working within a large organization, having contact with diverse business partners from various departments and countries. It is an exciting opportunity to learn new things, to implement best practices for the processes and to standardize the common GL tasks. You will be supervising a team of 2-3 people and guiding them to accomplish their deadlines and goals. It is an exciting opportunity for an ambitious professional who wants to learn and to progress.
¿Tiene las siguientes habilidades, experiencia e impulso para tener éxito en este puesto? Descúbralo a continuación.
General Ledger Accountant Work Duties/Responsibilities
Ensure Data Accuracy
Analyse Financial Information
Support Monthly, Quarterly and Annual Close Processes
Reconcile Accounts
Prepare Journal Entries for accruals, prepaid releases, sales/cost provisions, depreciation and amortization
Assist various departments in accounting issues and queries
Fixed and intangible assets maintenance
Support Auditor in conducting internal and external auditsFinancial reporting
Sox controls documentation
US GAAP reporting
General Ledger Accountant Key Skills
Strong written and verbal communication skills in English are essential
Be an effective team player with ability to work under own initiative
Strong computer skills especially MS Office
Critical thinking
Attention to detail
Communication
US GAAP
Sox
Inventory or Revenue recognition knowledge is a plus
OneStream financial management is a plus
People management
Mobility
Position based in Madrid (San Fernando de Henares) and limited travelling within European Union or USA might be required.
Benefits
Competitive compensation package
The ability to work in an established international and fast-growing company with great opportunities for personal development
A work environment where we value individual initiatives
Continuous development and improvement, and always together as a team
We are an equal opportunity employer and value diversity at our company. xpzdshu We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, or disability status.
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