SSC located in the East of Madrid.
English & SAP.
Responsibilities 1. 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

2. 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

3. 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:

📌 Rtr Accountant With English (Madrid)
🏢 Page Personnel
📍 Madrid