Financial Accounting Specialist

Posted 22 Hours Ago
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Madrid, Comunidad de Madrid
Junior
Information Technology • Travel
The Role
The Financial Accounting Specialist is responsible for day-to-day financial reporting activities, ensuring compliance with accounting regulations, preparing financial statements, and supporting global finance transformation initiatives. The role involves month-end closing activities, treasury reconciliation, collaboration on global procedures, and management of the Global Chart of Accounts.
Summary Generated by Built In

Job Title

Financial Accounting SpecialistSummary of the Role

We are seeking a dedicated Financial Reporting Specialist to perform day-to-day reporting activities within financial policies, ensuring accurate and timely financial information for internal and external parties. This role ensures compliance with legal and accounting regulations, prepares Amadeus reporting, and supports the Global Finance Transformation and Finance Forward Project.

Main Responsibilities

Accounting Closing and Reporting Process:

  • Perform month-end closing activities, manage treasury reconciliation and accruals, and prepare financial statements and reports.

  • Run monthly revaluation processes, analyze exchange rate differences, and ensure compliance with International Financial Reporting Standards (IFRS) and local Generally Accepted Accounting Principles (GAAP).

  • Prepare corporate financial statements and reports, and handle reporting to Spanish Public Administrations.

Assistant to Business Process Owner of Close To Report - Period End Close (CTR-PEC):

  • Collaborate in defining global procedures, support Close To Report - Period End Close (CTR-PEC) teams, and ensure smooth processes and reporting deadlines.

  • Participate in the stabilization phase of the Global Finance Transformation Program and Finance Forward Project.

Global Chart of Accounts (CoA):

  • Manage the Global Chart of Accounts, maintain financial statement structures, and support companies with accounts and Local GAAP financial statements.

About the Ideal Candidate

  • University Degree in Business Administration, Economics, or Finance.

  • At least 2-3 years in a finance audit department within a multinational firm environment.

  • Extensive accounting expertise (IFRS and SGAAP).

  • Proficiency in Microsoft Office products (Excel, PowerPoint, Word).

  • Advanced SAP user level (S4/HANA).

  • High proficiency in English and Spanish.

  • Advanced analytical skills and ability to work within time frames.

  • Effective organizational skills and process optimization abilities.

  • Effective communication and interpersonal skills.

  • Accountability, initiative, and a thoughtful perspective.

What we can offer you

  • 💰 A complete rewards offer - Amadeus provides attractive remuneration packages, covering all essential components of a competitive reward offer, including bonus, equity, pension plan, travel, life and healthcare insurance, as well as lunch and transport allowance and other benefits.

  • 🌎 A truly global DNA - Everything at Amadeus is global, from our people to our business, which translates into our footprint, processes, and culture.

  • 🎓 Great opportunities to learn - Learning happens all the time and in many ways at Amadeus, through on-the-job training, formal learning activities, and day-to-day interactions with colleagues.

  • 🤗 A caring environment - Amadeus fosters a caring environment, nurturing both a fulfilling career and personal and family life. We care about our employees and strive to provide a supportive work environment.

  • 🌟 A flexible hybrid working model - We want our employees to do their best work, however it works best for them (50% from home / 50% from office)

  • 🌈 A diverse and inclusive community - We are committed to leveraging our uniquely diverse population to drive innovation, creativity, and collaboration across our organization.

  • 📈 A Reliable Company - Trust and reliability are fundamental values that drive our actions and shape long-lasting relationships with our customers, partners, and employees.

  • 🎯 A critical mission and purpose - At Amadeus, you will be powering the future of travel and pursuing a critical mission and extraordinary purpose.

Are you the one we’re looking for? Apply now!

Diversity & Inclusion

Amadeus aspires to be a leader in Diversity, Equity and Inclusion in the tech industry, enabling every employee to reach their full potential by fostering a culture of belonging and fair treatment, attracting the best talent from all backgrounds, and as a role model for an inclusive employee experience.  

Amadeus is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to gender, race, ethnicity, sexual orientation, age, beliefs, disability or any other characteristics protected by law.  

Top Skills

SAP
The Company
HQ: Madrid
10,001 Employees
On-site Workplace
Year Founded: 1987

What We Do

Travel powers progress. Amadeus powers travel. Amadeus’ solutions connect travelers to the journeys they want, linking them via travel agents, search engines and tour operators to airlines, airports, hotels, cars and railways.

Technology has always been critical to developing global travel, increasing scale, choice and access. We have developed our technology in partnership with the travel industry for 30 years.

We combine a deep understanding of how people travel with the ability to design and deliver the most complex, trusted, and critical systems our customers need.

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