ppSSC located in the East of Madrid. /p pEnglish SAP. /p h3Responsibilities /h3 h31. Closing /h3 ul liPost provisions and journal entries upon request from R2R leader, Controlling or entity Chief Accountant /li liProduce monthly financial reporting /li liPerform accounts reconciliation for entities assigned /li liEnsure Balance Sheet, sub-ledgers and trial balances are up-to-date and reconciled /li /ul h32. GL process /h3 ul liPost/control posting of Payroll and HR accruals /li liReconcile Intercompany balances and resolve discrepancies with Group Partner if needed /li liManual postings linked to Sales for entities with no automatic interface with retail tool (posting of sales, cash collection, …) /li liPost Sales provisions when required /li /ul h33. Tax Entries Reporting /h3 ul liPrepare tax declarations and book entries when required /li liPost provisions for tax risks (e.g. income tax)



and formalize table with provision variations on a quarterly basis /li liEnsure coordination with local team and Group tax department regarding tax topics: payment and calculation of taxes, taxes declarations, questions from local tax administration… /li /ul h34. Consolidation Reporting /h3 ul liPrepare Consolidation reporting and submit to R2R Team leader /li liPrepare and report other consolidation reports (intercompany, taxes, …) /li /ul h35. Quality /h3 ul liFollow Standard Operating Procedures regarding R2R and implement Group guidelines /li liEnsure respect of legal requirements and service levels and quality as defined in the SLA/KPI /li liInform/Alert R2R leader on identified risks or issues /li /ul h3Benefits /h3 ul liTemporary position to cover a maternity leave, with the possibility to continue afterwards /li liFull time position /li liHybrid role: up to 2 days working from home per week /li liFlexible working-time /li /ul /p #J-18808-Ljbffr

📌 RTR Accountant with English (Madrid)
🏢 Page Personnel
📍 Madrid