SSC located in the East of MadridEnglish & SAPSSC located in the East of MadridThe chosen candidate will be responsible of the following tasks:1. ClosingPost provisions and journal entries upon request from R2R leader, Controlling or entity Chief AccountantProduce monthly financial reportingPerform accounts reconciliation for entities assignedEnsure Balance Sheet, sub-ledgers and trial balances are up-to-date and reconciled2. GL processPost/control posting of Payroll and HR accrualsReconcile Intercompany balances and resolve discrepancies with Group Partner if neededManual postings linked to Sales for entities with no automatic interface with retail tool (posting of sales, cash collection,…)Post Sales provisions when required3. Tax Entries & ReportingPrepare tax declarations and book entries when requiredPost provisions for tax risks (e.g.income tax)



and formalize table with provision variations on a quarterly basisEnsure coordination with local team and Group tax department regarding tax topics: payment and calculation of taxes, taxes declarations, questions from local tax administration…4. Consolidation ReportingPrepare Consolidation reporting and submit to R2R Team leaderPrepare and report other consolidation reports (intercompany, taxes, …)5. QualityFollow Standard Operating Procedures regarding R2R and implement Group guidelinesEnsure respect of legal requirements and service levels and quality as defined in the SLA/KPIInform/Alert R2R leader on identified risks or issuesWe offer:Temporary position, with the possibility to continue afterwardsFull time positionHybrid role: up to 2 days working from home per weekFlexible working-time
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📌 RTR Accountant with English (Madrid)
🏢 Michael Page
📍 Madrid