RTR Accountant with English

SSC located in the East of Madrid.

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 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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