09 sep
|
Clio
|
Barcelona
Clio is the integral leader in legal AI technology, empowering legal professionals and law firms of every size to work smarter, faster, and more securely.
We are transforming the legal experience for all by
bettering the lives of legal professionals
while
increasing access to justice
Summary:
The Financial Reporting Analyst will play a key role in enhancing the efficiency, accuracy, and standardization of financial reporting and closing processes. This role involves close collaboration with cross-functional teams to improve monthly closing timelines, develop reconciliation tools, and support the integration of systems and procedures across subsidiaries.
Key Responsibilities:
- Process Optimization: Collaborate with the finance team to implement more efficient methods for completing key closing tasks, with the goal of reducing closing days.- Reconciliation Development: Implement reconciliation working papers, ensuring alignment with team expectations and accounting standards.- Accruals & Estimates:
Post and follow up accruals and estimates as needed to support the closing process, and perform monthly follow-ups to validate accuracy.- Variance Analysis: Perform variance and flux analysis for specific accounts, following the Company’s standards for financial reporting and performance monitoring.- Integration Projects: Actively participate in integration projects, ensuring alignment of processes and data consistency across systems.- Collaborate on year-end and quarterly external group financial audits.
Requirements:
- Bachelor’s degree in Accounting, Finance, or a related field.- 2 - 3 years of relevant experience in accounting and financial analysis (Big 4 experience will be highly valuated)- Knowledge of financial reporting principles (experience with US GAAP will be a plus).- Advanced Excel skills; experience with data analysis and reconciliation tools.- Excellent communication, analytical, and problem-solving skills.- Ability to manage multiple priorities and w
📌 Intermediate Accountant (Barcelona)
🏢 Clio
📍 Barcelona