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RTR Accountant with English
Online/Remoto - Ideal para candidatos en
04810, Madrid, Andalucia, España
Publicado en 2026-07-23
04810, Madrid, Andalucia, España
Empresa:
ACCA Careers
Remoto/Desde casa
puesto Publicado en 2026-07-23
Especializaciones laborales:
-
Contabilidad
Informes Financieros, Contabilidad y Finanzas, Contador de Impuestos, Gerente de Contabilidad -
Finanzas
Informes Financieros, Contabilidad y Finanzas, Contador de Impuestos, Gerente de Contabilidad
Descripción del trabajo
Client Details
SSC located in the East of Madrid
Responsibilities
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
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
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…
Consolidation Reporting
Prepare Consolidation reporting and submit to R2R Team leader
Prepare and report other consolidation reports (intercompany, taxes, …)
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
Profile
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
Job Offer
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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