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Beca Accounting & Reporting

Сфера деятельности: Finance & Controlling

Тип должности: Internship

Тип занятости: Full - Time

Место расположения: Madrid (Madrid)

Страна: Spain

We want you to be part of our Management Accounting & Reporting team at L'Oréal Spain.

For this reason, we propose a pedagogical project tailored to you and with high visibility in the organization, an innovative, stimulating, highly dynamic and international environment. The duration of this internship will be 6 months (with the possibility of another 6 months), full-time, with financial aid and dining room included.

The pedagogical project will be the following:

  • Intercompany Process

-          Reconcile Intercompany balances and resolve discrepancies/disputes with Group Partner if needed

-          Post accruals if needed.

-          Follow up on discrepancies/Disputes

-          Submit invoices of intercompany though SD and display all information needed for posting according to group rules

-          Send open item list according to the closing calendar

-          Close collaboration with Invoice to Pay for follow up and issue resolution

  •     Account reconciliation

-          Open item management within SAP

-          Perform account reconciliation in Blackline

  • Tax

-          Preparation of Intrastat for entities assigned

  •     Requirements

  • - High English level (other Europeans languages are a plus)
  • - Analytic skills
  • - Financial mindset