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: payment and calculation of taxes, taxes declarations, questions from local tax administration… 4. Consolidation Reporting * Prepare Consolidation reporting and submit to R2R Team leader * Prepare and report other consolidation reports (intercompany, taxes, …) 5. Quality * Follow Standard Operating Procedures 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 #J-18808-Ljbffr

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