Description
The Senior Analyst Accounting is responsible for the timely execution, analysis, reconciliation and documentation of assigned monthly, quarterly and annual accounting close activities. The role has particular responsibility for intercompany accounting processes, including the review and reconciliation of intercompany balances and transactions, the coordination of discrepancy resolution, and the accurate billing, rebilling and accounting recognition of intercompany charges. The position ensures the preparation of reliable financial information in compliance with Spanish GAAP and US GAAP and supports statutory reporting, internal and external audits, SOX compliance, corporate reporting requirements and process improvement initiatives. The Senior Analyst Accounting works closely with local and international stakeholders and provides technical guidance and knowledge sharing across the accounting organization

Responsibilities
- Own assigned accounting close activities and ensure timely completion in accordance with corporate and local reporting deadlines.
- Prepare,



analyze and reconcile intercompany balances and transactions, investigate discrepancies and coordinate resolution with counterparties across the group.
- Ensure the accurate billing, rebilling and accounting recognition of intercompany charges, including maintenance of supporting documentation and compliance with corporate policies.
- Prepare assigned journal entries, accruals, reclassifications and closing adjustments in accordance with the established approval matrix and accounting policies.
- Extract, prepare and analyze reports from the accounting system and other corporate systems to support the close process, financial reporting, audits and specific departmental analyses.
- Prepare analyses of financial results, balance sheet accounts and significant fluctuations to support management review and corporate reporting requirements.
- Support the preparation of statutory financial statements an

📌 Senior Analyst Accounting (Madrid)
🏢 American Tower
📍 Madrid