¿Dónde vas a trabajar?
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:

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