GL Reporting Analyst — Hybrid Finance Partner

Wpp Group; Madrid; Presencial; COP 129.436.000 - 172.581.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work model

Descripción de la vacante

WPP is hiring an Accountant Analyst to support core general accounting and reporting activities within our Finance Shared Services. This role ensures accurate financial records, strong controls, and timely month-end close, while collaborating across Finance teams.

You will perform general ledger activities, reconciliations, and ensure proper ERP postings, with a focus on intercompany processes and SOX compliance.

Formación

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Experience in an RTR/shared services environment (preferred).
• Experience with intercompany reconciliations.
• Knowledge of Spanish GAAP and IFRS (incl. IFRS 16).
• Experience with ERP systems (SAP, Oracle, Maconomy or similar).
• Strong Excel skills and attention to detail.
• Fluent in English and Spanish.

Responsabilidades

• Perform general ledger accounting including journal entries, accruals and prepayments.
• Conduct balance sheet reconciliations and resolve discrepancies.
• Support month-end, quarter-end, and year-end close processes.
• Ensure accurate postings in the ERP system.
• Maintain documentation and audit trails for audits.
• Assist with financial reporting and variance analysis.
• Coordinate with PTP, OTC, Treasury and Tax teams.
• Adhere to internal controls and SOX requirements.
• Follow SOPs and contribute to process improvements.
• Handle ad-hoc accounting requests.

Conocimientos

General ledger

Journal entries

Balance sheet reconciliations

Month-end close

IFRS

Spanish GAAP

ERP systems

Excel

Intercompany reconciliations

English and Spanish

Educación

Bachelor's degree in Accounting/Finance/Business Admin

Herramientas

SAP

Oracle

Maconomy

Descripción del empleo

WPP is hiring an Accountant Analyst to support core general accounting and reporting activities within our Finance Shared Services. This role ensures accurate financial records, strong controls, and timely month-end close, while collaborating across Finance teams.

You will perform general ledger activities, reconciliations, and ensure proper ERP postings, with a focus on intercompany processes and SOX compliance.