Record to Report Analyst, BEST Madrid

Join the Record to Report Team at BEST as a Record to Report Analyst in Madrid. The role focuses on ensuring accurate financial reporting, reconciliations, and compliance across multiple entities.

Responsibilities

Closing

• Post provisions and journal entries upon request from 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

GL Process

• Post/control posting of Payroll and HR accruals
• Reconcile intercompany balances and resolve discrepancies with Group Partner if needed
• Manual postings linked to Sales for entities with no automatic interface with retail tool (posting of sales, cash collection…)
• Post Sales provisions when required

Tax ...