This Person Will Be Responsible For
• the overall quality of accounting and reporting, for book closing and for reporting to group and to authorities.
• the general ledger transactions, control and management.
• tax, statutory and group reporting.
• support during annual external audit process.
• correctness and reconciliation of most balance sheet accounts.
• execute book closing transactions
• accruals and provisions
• account reconciliation
• inter-company reconciliation
• bank reconciliation
• VAT Reporting, reconciliation and payment
• tax reporting and payments
• control of accounting quality
• close work with group financial control to ensure alignment with group requirements, processes and standards
• collaboration with external and internal auditors Knowledge requirements
- Accounting, VAT, tax,
finance transactional processing (end-to-end process view), book closing, statutory reporting, business understanding, Excel (strong skills) Educational level – Professional or University degree or equivalent Past experience
- 2-5+ years hands on working experience within a Finance department preferably with experience from book closing, statutory reporting, VAT and tax reporting Language skills
- Spanish (C1), English (B2). Additional languages are a plus (Portuguese) Personal characteristics
- Curious, Structured, Passionate, Customer focused, Proactive, Change enabler, Team player, Pedagogical, Persistent, Can-do attitude and Problem solver
📌 Senior General Ledger Accountant (Madrid)
🏢 GANT
📍 Madrid