30 jul
|
Radisson Hotel Group
|
Madrid
30 jul
Radisson Hotel Group
Madrid
Job Description
We are seeking a highly skilled Senior Accountant to join our Corporate Accountancy team within a leading multinational group. The role is based in Madrid at Radisson Hospitality Services Spain, our self-service centre in Madrid, and will support three entities: Radisson Hospitality Services Spain, the Brussels Headquarters, and Radisson Hotels Spain SLU. Approximately 50% of the role will be dedicated to the Brussels Headquarters, working from Madrid with occasional travel to Brussels. This is a purely accounting-focused role, with responsibility for the company’s balance sheet and close collaboration with Group Controlling, particularly during month-end closing, as Group Controlling is responsible for the P&L.;
Key Responsibilities
- Support and oversee month-end, quarter-end, and year-end closing processes in accordance with internal policies and IFRS/local GAAP.
- Review journal entries, account reconciliations, and financial statements to ensure accuracy and consistency.
- Supervise the work of the external BPO provider responsible for specific transactional accounting activities.
- Perform and oversee balance sheet reconciliations, ensuring accuracy and completeness.
- Perform intercompany reconciliations, liaising with and coordinating across the different group companies in Europe, Africa, and Asia to resolve differences and ensure accurate accounting alignment.
- Take ownership of fixed assets control for both Brussels and Madrid, including tracking additions, disposals, transfers, depreciation, and reconciliations, with particular attention to the Brussels fixed assets connected to other group entities currently in the process of being incorporated.
- Support the preparation of financial statements and annual accounts, particularly for Spanish legal entities.
- Supervise and support the external tax provider responsible for corporate tax obligations.
- Assist in preparing consolidated financial reports and corporate deliverables for both Spanish companies and the Brussels HQ.
- Coordinate with internal and external auditors and lead audit-related activities to ensure smooth and timely completion, including providing required documentation and information.
- Work closely with Group Controlling during month-end, quarter-end, and year-end closing cycles, with a specific focus on balance sheet accuracy and accounting matters.
- Collaborate with cross-functional teams across Spain and the Brussels Headquarters.
- Support continuous improvement initiatives, including process improvements and enhancement of internal controls.
- Assist in developing and updating accounting policies, process documentation, and system improvements.
- Provide guidance and mentorship to junior team members.
📌 Senior Accountant (Madrid)
🏢 Radisson Hotel Group
📍 Madrid