GL Reporting Analyst
Core
Perform general ledger accounting, month-end close, and financial reporting for a global media company's Finance Shared Services.
Role type
GL Reporting Analyst (Accountant Analyst)
Builds
Accurate financial records, balance sheet reconciliations, and variance analysis reports.
Domain
Corporate Finance / Shared Services / Media & Entertainment
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger accounting, journal entries, accruals, balance sheet reconciliations, month-end close, ERP systems, Microsoft Excel, Spanish GAAP, IFRS (including IFRS 16), intercompany reconciliations
Preferred skills
Experience in Shared Services or corporate RTR roles
Technologies
SAP, Oracle, Maconomy
Responsibilities
Perform general ledger accounting activities including journal entries, accruals, prepayments, and balance sheet reconciliations; Support month-end, quarter-end, and year-end close activities; Ensure accurate and timely posting of accounting entries in the ERP system; Prepare and review balance sheet account reconciliations, identifying and resolving discrepancies; Ensure compliance with internal controls, SOX requirements, and audit standards; Support financial reporting and variance analysis, identifying unusual transactions or trends; Liaise with other Finance functions to resolve accounting issues
Seniority
Individual Contributor, entry to mid-level
