Related skills
netsuite ifrs oracle sap general ledger📋 Description
- Daily Ledger Integrity: design logic for daily GL postings
- Projected Balance Sheets: live ALM view for intramonth FX hedging
- Multi-Entity & Consolidation: translate and consolidate to group currency
- FX Exposure Management: isolate translation and transaction exposure
- Stakeholder Challenge: bridge Treasurer and Head of Accounting; automate processes
🎯 Requirements
- 5+ years in Financial Systems, Accounting Tech, or GL Management
- Multicurrency expertise across dozens of currencies and entities
- GL Mastery: CoA and sub-ledgers feeding GL
- Consolidation Logic: multi-entity consolidation incl intercompany
- IFRS/Local GAAP FX translation knowledge (IAS 21)
- Systems Thinker: map data into ERP systems (NetSuite, SAP, Oracle)
🎁 Benefits
- Dedicated mentorship from experienced managers
- Cutting-edge technology and tailored tools
- Clear, accelerated career progression paths
- Dynamic, supportive culture and collaboration
- Generous benefits tailored to location
- Central Madrid office with great transport links
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