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