Accounting Analyst II

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About Everest
Everest is a global leader in risk management rooted in a rich 50 year heritage of enabling businesses to survive and thrive and economies to function and flourish. We are underwriters of risk growth progress and opportunity. We are a global team focused on disciplined capital allocation and long-term value creation for all stakeholders who care deeply about our impact on communities and the wider world.

About the Role

You have an exciting opportunity to join theEverest Insuranceteam in Madrid as anAccounting Analyst. As part of a growing organization youll be able to apply your existing accounting knowledge while continuing to develop your skills and advance your career in a dynamic fast-paced environment.

Youll work closely with theFinancial Operations Managerand collaborate with a team of five colleagues contributing to a supportive and energetic workplace. This position follows ahybrid work scheduleyoull be in the office3 days a weekand work remotely2 days based in our Madrid office.

Key Responsibilities

• You manage the Accounts Payable mailboxes for European branches including vendor management uploading invoices into Oracle and overseeing the approval process.

• You handle cash management for European branch bank accounts including performing reconciliations.

• You support various day-to-day operational activities such as Fixed Assets Leases Payroll and Travel & Entertainment using Concur.

• You perform monthly balance sheet account reconciliations to ensure accuracy and completeness.

• You carry out Accounts Receivable tasks including issuing invoices tracking payments and reconciling cash.

• You take on corporate credit card administration which involves processing new applications managing credit limits and following up with cardholders on outstanding reports.

• You maintain and follow up on credit card general ledger suspense postings and direct debit transactions.

• You manage intercompany Accounts Payable and Accounts Receivable accounting including ledger postings invoice settlements and reconciliations.

• You prepare monthly accruals to support accurate financial reporting.

• You identify and recommend process improvements to enhance efficiency and accuracy.

Knowledge Skills and Experience

• You hold an advanced university degree inEconomics Finance or Business Administration.

• You have35 years of experiencein theFinancial Services or Insurance industrythis background will help you thrive in the role.

• Youve worked in anAccounts Payable teamand understand the processes involved.

• Youre confident usingMS Exceland have strong end-user computing skills.

• You communicate clearly and pay close attention to detail.

• Youre organized a natural problem-solver and able to meet tight deadlines.

• Youre aself-starterwho works well independently but you also bring energy and flexibility to team collaboration.

• You canread and write in Englishwith ease.

Acerca de Everest

Everest Group Ltd. (Everest)es un proveedor lder mundial de reaseguros y seguros directos con casi 50 aos de trayectoria operando a travs de filiales en Norteamrica Latinoamrica Reino Unido e Irlanda Europa Continental y Asia-Pacfico. A lo largo de nuestra historia hemos mantenido una disciplina constante y un enfoque en generar valor a largo plazo mediante la excelencia en la suscripcin y una slida gestin del riesgo y del capital. Contamos con amplias capacidades de producto y distribucin un balance slido y una cultura innovadora. Nuestro activo ms valioso eres t: ofrecemos formacin dinmica desarrollo profesional programas generosos de reembolso de matrculas formacin continua oportunidades de mentora y flexibilidad laboral.

Ests buscas una oportunidad para desarrollar tu carrera profesional en Contabilidad

Si es as esta oportunidad enEverest Insurance con sede en Madrid puede ser ideal para ti. Te incorporars comoanalista contableen un equipo en expansin donde podrs aplicar tus conocimientos contables y seguir desarrollndolos para avanzar en tu carrera dentro del departamento de Contabilidad. Trabajars estrechamente con el Manager de operaciones financieras y un equipo multicultural de cinco personas en un entorno dinmico.

Tus responsabilidades incluirn:

• Gestionars los buzones de correo de cuentas por pagar de las sucursales europeas: gestionars proveedores grabars facturas en Oracle y supervisars el proceso de aprobacin.

• Te encargars de los movimientos bancarios y las conciliaciones de las cuentas bancarias de las sucursales europeas.

• Apoyars otras actividades financieras diarias como la gestin de activos fijos alquileres nminas gastos de viajes y entretenimiento en Concur.

• Realizars conciliaciones mensuales de las cuentas de Balance.

• Emitirs facturas hars seguimiento de pagos y realizars conciliaciones dentro de las actividades de cuentas por cobrar.

• Administrars tareas relacionadas con las tarjetas de crdito corporativas: procesars nuevas solicitudes gestionars lmites de crdito y hars seguimiento de informes pendientes con los titulares de tarjetas.

• Mantendrs y dars seguimiento a los asientos contables en suspenso del libro mayor de tarjetas de crdito y a los dbitos directos.

• Preparars asientos contables liquidars facturas y realizars conciliaciones.

• Colaborars con los directores de rea y el equipo de FP&A en la preparacin de provisiones de gastos mensuales.

• Identificars oportunidades de mejora en los procesos para aumentar la eficiencia.

Perfil que buscamos:

Conocimientos habilidades y experiencia:

• Tienes un ttulo universitario superior en Administracin de Empresas o Econmicas.

• Cuentas con entre 3 y 5 aos de experiencia en un departamento de Contabilidad idealmente en el sector de Seguros o Servicios Financieros.

• Has trabajado en equipos de cuentas por pagar.

• Posees slidos conocimientos informticos especialmente en MS Excel.

• Tienes un nivel medio-alto de ingls.

• Demuestras habilidades de comunicacin atencin al detalle organizacin y resolucin de problemas.

• Puedes trabajar con plazos ajustados.

• Eres una persona con iniciativa capaz de trabajar de forma autnoma flexible enrgica y con espritu de equipo.

#LI-Hybrid

#LI-CK1

What if I dont meet every requirement At Everest we are dedicated to building an inclusive and authentic workplace. So if you are excited about this role but your past experience doesnt align perfectly with every element in the job description we still encourage you to apply. You may be just the right candidate for this or other roles. Please let us know if you need any accommodations throughout the application or interview process.

Our Culture

At Everest our purpose is to provide the world with protection. We help clients and businesses thrive fuel global economies and create sustainable value for our colleagues shareholders and the communities that we serve. We also pride ourselves on having a unique and inclusive culture which is driven by a unified set of values and behaviors. Clickhereto learn more about our culture.

• Our Valuesare the guiding principles that inform our decisions actions and behaviors. They are an expression of our culture and an integral part of how we work: Talent. Thoughtful assumption of risk. Execution. Efficiency. Humility. Leadership. Collaboration. Inclusion and Belonging.
• Our Colleague Behaviorsdefine how we operate and interact with each other no matter our location level or function: Respect everyone. Pursue better. Lead by example. Own our outcomes. Win together.

All colleagues are held accountable to upholding and supporting our values and behaviors across the company. This includes day to day interactions with fellow colleagues and the global communities we serve.

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