SSC located in the East of Madrid.

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English & SAP.

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 xqbhyrx regarding R2R and implement Group guidelines

- Ensure respect of legal requirements and service levels and quality as defined in the SLA/KPI

- Inform/Alert R2R leader on identified risks or issues

Benefits

- - Temporary position to cover a maternity leave, with the possibility to continue afterwards

- Full time position

- Hybrid role: up to 2 days working from home per week

- Adaptable working-time

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