Record To Report Analyst Best Madrid

Record to Report Analyst – BEST Madrid
Por favor, lea detenidamente la información de esta oferta de empleo para entender exactamente qué se espera de los posibles candidatos.

We offer a 1‑year contract with the possibility to become permanent.

You will

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• Post provisions and journal entries upon request from R2R leader, Controlling or entity Chief Accountant.
  
• Produce monthly financial reporting.
  
• Perform account reconciliations for assigned entities.
  
• Ensure Balance Sheet, sub‑ledgers and trial balances are up‑to‑date and reconciled.
  

GL Process

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• Post/control posting of Payroll and HR accruals.
  
• Reconcile intercompany balances and resolve discrepancies with Group Partner if needed.
  
• Manual postings linked to Sales for entities with no automatic interface with retail tool (posting of sal...