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

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