GL accountant (temporary)

• Company leader in the media, advertising and advertising campaigns sector.
• GL accountant (temporary)

Leader in the media, advertising and advertising campaigns sector.

• Provide support for general accounting


• Assist in the month end, quarter end and the year-end close process


• Prepare, code and record journal entries in GL


• Perform data balancing activities


• Review trial balance and reconcile / analyze all general ledger accounts


• Provide audit support specific to general accounting


• Intercompany reconciliation


• Fixed asset admin/reconciliation


• Project reporting


• Prepare government reports


• SAP BPC Reporting


• Used as GL Expert for all other SSC teams


• KPI/Analysis for internal external parties


• Cover for the GL Lead as and when required


• Other projects and responsibilities may be added at the company's discretion

• Hybrid Mode: homework / office


• Offices in Madrid


• Professional Development


• Social Benefits


• Temporay contract of 6 months (posibilities of extending it)

• Previous experience in financial accounting or audit departments.


• Knowledge of the General Accounting plan


• Experience in performing tasks with deadlines. Used to working with databases, combining them to obtain summary reports.


• Advanced Excel level


• Languages: English