Record to Report Analyst – BEST Madrid
Si le interesa solicitar este empleo, por favor, asegúrese de cumplir los siguientes requisitos que se enumeran a continuación.

Join the Record to Report Team at BEST as an analyst responsible for day‑to‑day R2R processes, financial reporting, and consolidation activities for the L’Oréal Group.

Responsibilities

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• Post provisions and journal entries upon request from the R2R leader, Controlling or entity Chief Accountant.
  
• Produce monthly financial reporting.
  
• Perform accounts reconciliation for assigned entities.
  
• Ensure Balance Sheet, sub‑ledgers and trial balances are up‑to‑date and reconciled.
  
• Post and control payroll and HR accruals.
  
• Reconcile intercompany balances and resolve discrepancies with Group partners.
  
• Handle manual postings linked to sales for entities lacking an automatic interface (sales posting, cash collection, etc.).