We are offering a 1‑year contract with the possibility to become permanent. Join the Record to Report Team at BEST as a Record to Report Analyst in BEST Madrid.

BEST (Business, Expertise, Services & Technology) supports L’Oréal’s Group services by providing Finance, Digital, and Data services across Europe.

Responsibilities

Closing

- Post provisions and journal entries upon request from R2R leader, Controlling or entity Chief Accountant
- Produce monthly financial reporting
- Perform accounts reconciliation for entities assigned
- Ensure Balance Sheet, sub-ledgers and trial balances are up-to-date and reconciled

GL process

- Post/control posting of Payroll and HR accruals
- Reconcile Intercompany balances and resolve discrepancies with Group Partner if needed
- Manual postings linked to Sales for entities with no automatic interface with retail tool (posting of sales, cash collection, …)
- Post Sales provisions when required

Tax Entries & Reporting





- Prepare tax declarations and book entries when required
- Post provisions for tax risks (e.g. income tax) and formalize table with provision variations on a quarterly basis
- Ensure coordination with local team and Group tax department regarding tax topics: payment and calculation of taxes, taxes declarations, questions from local tax administration…

Consolidation Reporting

- Prepare Consolidation reporting and submit to R2R Team leader
- Prepare and report other consolidation reports (intercompany, taxes, …)

Quality

- Follow Standard Operating Procedures regarding R2R and implement Group guidelines
- Ensure respect of legal requirements and service levels

Qualifications

- University level accounting/finance diploma
- Up to 3 years experience i

📌 Record to Report Analyst BEST Madrid
🏢 L'Oreal
📍 Madrid