Why we’re hiring:
We are hiring a Senior Accountant to take ownership of complex general accounting and reporting activities within our Finance Shared Services environment. This role plays a key part in ensuring accurate financial records, strong controls, timely month-end close, high-quality reconciliations, audit-ready evidence and effective collaboration across Finance teams.
This position is also expected to actively contribute to our Finance Transformation journey, helping drive process standardisation, automation, AI adoption and continuous improvement across RTR activities. The role requires a finance professional who combines strong accounting expertise with a transformation mindset and the ability to challenge existing ways of working.
What you’ll be doing:
Own general ledger accounting activities for assigned entities or processes, including complex journal entries, accruals, prepayments, reclassifications and balance sheet reconciliations.
Coordinate month-end, quarter-end, and year-end close activities in line with defined timelines, ensuring issues are identified,



escalated and resolved on time.
Ensure accurate and timely posting of accounting entries in the ERP system and challenge unusual, incomplete or unsupported transactions.
Prepare and review balance sheet account reconciliations, identifying and resolving discrepancies, aged items and unusual movements.
Ensure compliance with internal controls, SOX requirements, and audit standards, with a strong focus on evidence quality and traceability.
Maintain and review appropriate documentation and audit trails for internal and external audits.
Support financial reporting, variance analysis and accounting reviews, identifying unusual transactions, risks or trends.
Liaise with other Finance functions (PTP, OTC, Treasury, Tax) and OpCo stakeholders to resolve complex accounting issues.
Act as a technical reference point for Analyst profiles, supporting knowledge transfer, coaching and process clarification.

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