Record to Report Analyst – BEST Madrid

Por favor, lea detenidamente la información de esta oferta de empleo para entender exactamente qué se espera de los posibles candidatos.
We offer a 1‑year contract with the possibility to become permanent.

You will

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

GL Process

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- 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, etc.).
- Post Sales provisions when required.

Tax Entries & Reporting

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- Prepare tax declarations and book entries when required.
- Post provisions for tax risks (e.g., income tax) and formalise 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, tax declarations, questions from local tax administration, etc.

Consolidation Reporting

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

Quality

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

Qualifications

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- University‑level accounting/finance diploma.
- Up to 3 years’ experience in Record to Report Process.
- Good knowledge of accounting rules, standards and regulations.
- High level of English is mandatory; other European language is a plus.
- SAP knowledge is mandatory.
- SSC experience is appreciated.

Benefits

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- Dynamic work environment in a leading beauty group.
- Unlimited ac

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