Hybrid GL Reporting Analyst: Automation & Insights

WPP Media; Madrid; Híbrido; EUR 36.000 - 48.000; Jornada completa

Descripción de la vacante

WPP Media is seeking an Accountant Analyst to support core general accounting and reporting activities within our Finance Shared Services environment. The role focuses on accurate records, strong controls and timely month-end close, while contributing to process improvements and AI-enabled transformation.

You will work with RTR and Finance teams across PTP, OTC, Treasury and Tax, ensuring compliance with IFRS, local GAAP and audit standards.

Formación

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Experience in RTR/Shared Services environments.
• Experience supporting external audits and annual reporting.

Responsabilidades

• General ledger accounting activities: journal entries, accruals, prepayments, reconciliations.
• Support month-, quarter-, and year-end close within timelines.
• Post accounting entries in ERP accurately and timely.
• Prepare balance sheet reconciliations and investigate discrepancies.
• Ensure internal controls and SOX compliance; maintain audit trails.
• Support financial reporting and variance analysis, flag unusual transactions.
• Collaborate with PTP, OTC, Treasury, Tax to resolve issues.
• Assist automation, digital finance tools and AI-enabled workflows.

Conocimientos

GL accounting

Journal entries

Month-end close

SOX compliance

Excel

Educación

Bachelor’s degree in Accounting or Finance

Herramientas

SAP

Oracle

BC Media

Maconomy

Descripción del empleo

WPP Media is seeking an Accountant Analyst to support core general accounting and reporting activities within our Finance Shared Services environment. The role focuses on accurate records, strong controls and timely month-end close, while contributing to process improvements and AI-enabled transformation.

You will work with RTR and Finance teams across PTP, OTC, Treasury and Tax, ensuring compliance with IFRS, local GAAP and audit standards.