Experteer Overview As an Accountant Analyst, you will support core general accounting and reporting within a Finance Shared Services setup. You will help ensure accurate records, strong controls, and timely closes, while contributing to the Finance Transformation journey through standardisation, automation and AI-enabled tooling. You’ll work with cross-functional finance teams to improve processes and reporting quality. This is a hands-on role with a clear impact on compliance, efficiency and decision-support, in a integral, hybrid environment.Compensaciones / Beneficios
- Perform general ledger activities including journal entries, accruals, prepayments, and balance sheet reconciliations
- Assist month-end, quarter-end, and year-end close processes according to timelines
- Post accounting entries in ERP accurately and timely
- Prepare balance sheet reconciliations and escalate discrepancies
- Ensure compliance with internal controls, SOX, and audit standards
- Maintain robust documentation and audit trails for audits
- Support financial reporting and variance analysis to spot unusual trends
- Coordinate with PTP, OTC, Treasury, and Tax to resolve issues
- Support automation, digital finance tools and AI-enabled processes under supervision
- Contribute to ad-hoc accounting,



reporting and transformation requests
- Follow SOPs and participate in continuous improvement initiativesResponsabilidades
- Bachelor in Accounting
- Experience in an accounting or RTR role in a Shared Services or corporate setting (preferred)
- Experience supporting external audits and knowledge of statutory accounts and annual reporting
- Experience or exposure to intercompany reconciliations
- Solid accounting knowledge with exposure to IFRS (incl. IFRS 16) and Spanish GAAP; Italian GAAP and BE/NL GAAP exposure desirable
- Experience with ERP systems (e.G., SAP, Oracle, BC Media, Maconomy)
- Strong Excel skills; openness to digital finance, automation and AI tools
- High attention to detail, strong organizational/time-management skills
- Clear, professional communication and team-oriented mindset
- Ability to work under supervision, follow detailed SOPs and operate within review cycles
- Fluency in English and Spanish; Italian is a plusRequisitos principales
- hybrid work model
- inclusive culture
- career development opportunities
- cross-functional collaboration
- global exposure
- competitive environment

📌 Gl Reporting Analyst - Emea (Madrid)
🏢 Wpp
📍 Madrid