NB

Finance Trainee

NBCUniversal

Madrid · Posted Aug 13

Finance Onsite
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Role and Responsibilities: Liaise with different departments locally (Marketing and Sales) to keep track of P&A budget and actual expenses; Collaboration in the reporting to HO, running reports and analysing the data with SAP software; Assist with month-end/quarter-end processes; Review of expense reports using the tool CONCUR; Supervision of invoices accounting; Follow up of AP and AR outsourced activities, producing daily reports and analysis of KPIs; Assist with external, internal, statutory, tax and title audits; Customer and vendor balances reconciliation; Assist with any other ad hoc projects

What they are looking for

Sap Concur Excel Word Powerpoint

Details

Work type
Onsite
Remote eligible
No

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