Finance Trainee

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 and other systems •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

Job ID
744000085323521
DetailURL
https://jobs.smartrecruiters.com/NBCUniversal3/744000085323521
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51428470_4 Universal Filmed Entertainment Group Film UPI Finance Spain All Madrid
Job Reference number
51428470_4
Multi Location
No
Is Remote Job?
No