Accounting Operations: Oversee day-to-day accounting activities across EMEA entities, ensuring accurate, complete and timely financial records.Month-End and Year-End Closing: Lead monthly, quarterly and annual closing processes, ensuring compliance with group reporting deadlines and accounting policies.General Ledger & Reconciliations: Ensure the accuracy of general ledger accounts, balance sheet reconciliations, intercompany transactions and journal entries.Reporting & Consolidation: Join with the Finance Controller Manager to Consolidation and Reporting in UsGAAP.Accounts Payable : Oversee accounts payable, ensuring timely invoice processing, collections and supplier payments.Treasury & Cash Management: Support to the Treasury Manager. Monitor cash movements, bank reconciliations, payment processes and financial debt, coordinating closely with the Treasury team.Internal Controls & Audit: Ensure compliance with internal control frameworks, including SOX requirements, and coordinate internal and external audits.Team Management: Lead, develop and support the accounting team, promoting operational excellence,



accountability and continuous professional development.Cross-Functional Collaboration: Work closely with Treasury, Tax, Reporting, Auditing, Consolidation and other Legal and Project Finance teams to ensure alignment between accounting activities and business objectives.Systems & Process Management: Ensure the effective use of ERP SAP and financial reporting systems, supporting system enhancements and improvements in data quality.Stakeholder Management: Act as a key point of contact for auditors, banks, external advisors and internal stakeholders across the EMEA region.RequirementsBachelor’s degree in Accounting, Finance or a related field.Significant experience, at least 10 years in accounting and financial reporting, preferably in an international or multinational environment.Strong knowledge of IFRS and local accounting regulations; Local Gap (Spanish) andUS GAAP is a must.Experience with ERP systems, ideally SAP, and financial reporting tools.Strong leadership, analytical and organisational skills.Fluent English, C1; additional European languages are an advantage.#J-18808-Ljbffr

📌 Accounting And Reporting Manager Emea H/F (Madrid)
🏢 Conciliat
📍 Madrid