GL Reporting Analyst (Madrid)

GL Reporting Analyst (Madrid)

04 ago
|
WPP Media
|
Madrid

04 ago

WPP Media

Madrid

ppbWPP is the trusted growth partner for the world’s leading brands. /b /ppbWe unite cutting-edge media intelligence and data solutions, world-class creativity, next-generation production, transformative enterprise solutions and expert strategic counsel in a single company – powered by exceptional talent and our agentic marketing platform, WPP Open, to help our clients navigate change, capture opportunity and deliver transformational growth. /b /ppbWe work with the world’s most valuable brands and have integral reach across 100+ markets, with deep local expertise. /b /ppbOur people are the key to our success. We’re committed to fostering a culture of creativity, belonging and continuous learning, attracting and developing the brightest talent, and providing exciting career opportunities that help our people grow. /b /ppbFor more information, visit WPP.com. /b /ppbWhy we’re hiring: /b /pulliWe are hiring an Accountant Analyst to support core general accounting and reporting activities within our Finance Shared Services environment. This role plays a key part in ensuring accurate financial records, strong controls, and timely month‑end close, while supporting continuous improvement and collaboration across Finance teams. /li /ulpbWhat you’ll be doing: /b /pulliPerform general ledger accounting activities, including journal entries, accruals, prepayments, and balance sheet reconciliations. /liliSupport month‑end, quarter‑end, and year‑end close activities in line with defined timelines. /liliEnsure accurate and timely posting of accounting entries in the ERP system. /liliPrepare and review balance sheet account reconciliations, identifying and resolving discrepancies. /liliEnsure compliance with internal controls, SOX requirements, and audit standards. /liliMaintain appropriate documentation and audit trails for internal and external audits. /liliSupport financial reporting and variance analysis,



identifying unusual transactions or trends. /liliLiaise with other Finance functions (PTP, OTC, Treasury, Tax) to resolve accounting issues. /liliFollow standard operating procedures and contribute to continuous improvement initiatives. /liliSupport ad‑hoc accounting and reporting requests as required. /li /ulpbWho you’ll be working with: /b /pulliFinance Shared Services and Record‑to‑Report (RTR) teams /liliOther Finance functions, including PTP, OTC, Treasury and Tax /liliInternal and external auditors /liliFinance stakeholders across the business /li /ulpbWhat you’ll need: /b /pulliBachelor’s degree in Accounting, Finance, Business Administration, or a related field. /liliPrevious experience in an accounting or RTR role within a Shared Services or corporate environment (preferred). /liliProven experience performing intercompany reconciliations. /liliSolid understanding of accounting principles, with exposure to Spanish GAAP and IFRS (including IFRS 16). /liliExperience working with ERP systems (e.g. SAP, Oracle, Maconomy, or similar). /liliGood knowledge of Microsoft Excel. /liliHigh attention to detail and accuracy. /liliStrong organizational and time‑management skills, with the ability to meet deadlines. /liliClear and professional communication skills and a team‑oriented mindset. /liliAbility to work under supervision, follow detailed SOPs and operate within review cycles. /liliFluency in English and Spanish; additional languages are a plus. /li /ulpbWho you are:



/b /ppbYou’re open_:_ /b We are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views. We are open-minded: to new ideas, new partnerships, new ways of working. /ppbYou’re optimistic_:_ /b We believe in the power of creativity, technology and talent to create brighter futures or our people, our clients and our communities. We approach all that we do with conviction: to try the new and to seek the unexpected. /ppbYou’re extraordinary: /b we are stronger together: through collaboration we achieve the amazing. We are creative leaders and pioneers of our industry; we provide extraordinary every day. /ppbWhat we’ll give you: /b /ppbPassionate, inspired people /b –We aim to create a culture in which people can do extraordinary work. /ppbScale and opportunity /b – We offer the opportunity to create, influence and complete projects at a scale that is unparalleled in the industry. /ppbChallenging and stimulating work /b – Unique work and the opportunity to join a group of creative problem solvers. Are you up for the challenge? /pp#LI-Hybrid /ppbWe believe the best work happens when we’re together, fostering creativity, collaboration, and connection. That’s why we’ve adopted a hybrid approach, with teams in the office around four days a week. If you require accommodations or flexibility, please discuss this with the hiring team during the interview process. /b /ppbWPP is an equal opportunity employer and considers applicants for all positions without discrimination or regard to particular characteristics. We are committed to fostering a culture of respect in which everyone feels they belong and has the same opportunities to progress in their careers. /b /ph3bPlease read our Privacy Notice ( for more information on how we process the information you provide. /b /h3 /p #J-18808-Ljbffr

📌 GL Reporting Analyst (Madrid)
🏢 WPP Media
📍 Madrid

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