dp-world - Madrid, Spain | 2025-01-28 22:28:40

We are looking for a GL Accountant who can support in our Contract Logistics business in Spain on a temporary basis. 

About the Role 

How you will contribute 

• Review & Update Cash flow – daily bank clearing for North America entities 
• Review Intercompany and external invoicing and follow up 
• Process monthly journal entries and maintain back up and support 
• Support SOX compliance consolidated reporting requirements 
• Ensure documentation for assigned region is stored on data room. 
• Ensure compliance by Controllers in region.  
• Complete Month-end reporting packages, checklists, approvals from Site Managers per SOX requirements.  
• Ensure SG&A SAP asset listings are current (annual validation from field – IE: IT) and leased asset listing is complete. 
• Other duties as assigned 

 Your Key Qualifications 

• Associates degree or post high school education in Business/Accounting 
• Strong interpersonal, communication, and analytical skills. 
• Knowledge of SAP 
• Strong knowledge of Windows XP, Excel, Power Point 
• Experience accounting administration 

 

 

 

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