RTR Accountant with English
page personnel • Madrid, ES
Hace más de 30 días
Descripción del trabajo
SSC located in the East of Madrid.
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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 xcskxlj 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
- Flexible working-time
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