RTR Accountant with English

SSC located in the East of Madrid.

Obtenga más información sobre este puesto leyendo los detalles a continuación y luego envíe su solicitud para ser considerado.

English & SAP.

Responsibilities
1. Closing

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• 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

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• 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

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• 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

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• Prepare Consolidation reporting and submit to R2R Team leader
  
• Prepare and report other consolidation reports (intercompany, taxes, …)
  

5. Quality

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• Follow Standard Operating Procedures xqbhyrx 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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