Accounting Analyst

Location  SSC located in the East of Madrid.
Language & Software  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
Qualifications   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
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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