GL Reporting Analyst
Core
Own general ledger accounting activities, coordinate month/quarter/year-end close, and ensure accurate financial records and reconciliations for assigned entities within a Finance Shared Services environment.
Role type
Senior IC GL Reporting Analyst (Record-to-Report)
Builds
Accurate financial statements, audit-ready evidence, and standardized accounting processes for global brands.
Domain
Corporate Finance / Shared Services / Record-to-Report
Required skills
General Ledger accounting, Month-end close coordination, Balance sheet reconciliations, ERP systems (SAP/Oracle), Spanish GAAP, IFRS (including IFRS 16), Intercompany reconciliations, Audit support, Variance analysis, Digital finance tools, AI-enabled solutions
Preferred skills
Belgian GAAP, Dutch GAAP, Process automation, Knowledge transfer
Technologies
SAP, Oracle, BC Media, Maconomy, Microsoft Excel
Responsibilities
Own complex journal entries, accruals, prepayments, and reclassifications; Coordinate close activities and resolve issues; Prepare and review balance sheet reconciliations; Ensure compliance with SOX and audit standards; Liaise with PTP, OTC, Treasury, and Tax functions; Drive continuous improvement and automation initiatives; Act as a technical reference point for Analyst profiles.
Seniority
Mid-Senior, hands-on IC with mentorship responsibilities
