Accounts Payable/Accounts Receivable Accountant

¿Tienes experiencia en contabilidad general y tienes un alto nivel de inglés? ¿Has trabajado además en entornos multinacionales o Centros de Servicios Compartidos? ¡¡Entonces sigue leyendo!!
Importante multinacional de Alcalá de Henares (Madrid) precisa incorporar un perfil de contabilidad general para un proyecto de duración aproximada de 6 meses. Será necesario que tengas un buen nivel de inglés hablado ya que lo utilizarás en tu día a día.


Duties and Responsabilities:

-Monthly Accounts Payable/Accounts Receivable subledgers reconciliation against General Ledger
-Day to day AP/AR Subledgers maintenance: invoices/credit notes clearings, aging management.
-Goods Received Not Invoiced Account maintenance and clearing (interaction with key stakeholders and suppliers). Aging management.
-Advance Payments (AP/AR) analysis and maintenance. Aging management.
-Blackline reconciliations for accounts on AR/AP scope as well as Journal Entries backups maintenance.
-Month-end, Quarter-end and Year-end AP/AR close process.
-Active participation in initiatives/projects relating the implementation of ways to minimize manual processes for improving efficiencies and effectiveness
-Assist in ad-hoc accounting related projects as required (ex. Migrations, new tools implementation- ).
-Month end reporting SSC Management - Operations Review and KPIs delivery and analysis.
-Assist in auditor/a- s reviews- either internal, external or SOX reviews.

-Bachelor´s degree in Accounting or equivalent.
-2-3 year experience in General Accounting and Accounting in multinational company.
-SSC Experience is a plus
-Knowledge of ERP Solutions
-Proficient in verbal / written English