¿Dónde vas a trabajar?

¿Le interesa este puesto? Puede encontrar toda la información relevante en la descripción a continuación.

SSC located in the East of Madrid

¿Qué harás en tu actual puesto?

The chosen candidate will be responsible of the following tasks:

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

¿A quién buscamos (H/M/D)? xghoner

The chosen candidate should have the following requirements:

- University level accounting/finance diploma

- Up to 3 years'experience in Record to Report Process

- Good knowledge of accounting rules accounting rules, standards and regulations

- High level of English is mandatory

- SAP knowledge is mandatory

- SSC experience is appreciated

¿Cuáles son tus beneficios?

We offer:

- Temporary position, with the possibility to continue afterwards

- Full time position

- Hybrid role: up to 2 days working from home per week

- Flexible working-time

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