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Reporting & Accounting Coordinator
Trabajo disponible en:
04810, Madrid, Andalucia, España
Publicado en 2026-07-07
Empresa:
Renvolt Energy
Tiempo completo
puesto Publicado en 2026-07-07
Especializaciones laborales:
-
Contabilidad
Informes Financieros, Gerente de Contabilidad, Cumplimiento Financiero, Contador de Impuestos
Descripción del trabajo
With the Consolidation function not yet constituted and managed at the central level, this role carries interim responsibility for the consolidation process, making IFRS expertise and consolidation tool proficiency critical. Renvolt operates in more than ten countries across EPC and O&M business lines.
YOUR MISSIONS
Manage end-to-end accounting activities for multiple legal entities across Europe and Africa, ensuring accuracy, completeness and compliance with IFRS and local GAAP.
Prepare, review and analyze monthly, quarterly and annual financial close activities, including journal entries, accruals, provisions, intercompany transactions and reconciliations.
Coordinate and execute the group consolidation process via One Stream: submit reporting packages, process IFRS homogenisation journals, perform consolidation entries and eliminations.
Carry interim responsibility for the consolidation process until the Consolidation function is constitute. Manage and reconcile intercompany balances and transactions across all entities, coordinating eliminations and ensuring alignment. Ensure timely and accurate financial statements for all assigned entities (balance sheet, P&L, cash flow). Manage IFRS 16 lease accounting using the group system, ensuring regular updates and compliance.
Support statutory reporting and local compliance, including preparation of audit deliverables and liaison with external auditors.
Multi-Country Tax Compliance & IFRS Technical
Coordinate multi-country tax compliance for entities without dedicated local Finance teams: VAT, Corporate Tax (CIT/IRC/CT), WHT, and local taxes. Ensure tax returns are filed accurately and on time across all jurisdictions, in collaboration with local tax advisors and external consultants.
Manage the Transfer Pricing documentation for intercompany transactions, in coordination with the Group Tax Manager. Assist with tax-related accounting activities: deferred taxes, tax provisions, tax proof at entity level.
Maintain and update Country Tax Memos for each jurisdiction in the perimeter. Support initial tax assessments for new country entries or project setups.
Ensure compliance with internal controls and company accounting policies; identify control gaps and support remediation.
Outsourced Countries Supervision & Process Improvement
Monitor and validate data submissions from outsourced accounting providers in non-hub countries (Albania, South Africa, Senegal, new countries to comes), ensuring compliance with group reporting standards and deadlines. Act as the primary point of contact for outsourced providers, providing accounting guidance and IFRS/group policy clarification. Coordinate with the P2P team (Portugal) to ensure AP data quality and reconciliation accuracy across all entities.
Participate in and drive process improvements and automation initiatives to enhance efficiency, accuracy and scalability across entities. Contribute to the implementation of new accounting standards, policies or systems, including ERP (IFS) upgrades or transitions. Support corporate secretary matters: annual general assembly minutes, statutory filings, auditor appointments for non-hub entities.
REQUIREMENTS
Accounting Degree;
At least 10 years of experience in Accounting in international environments (Europe, Africa)
Strong Accounting knowledge in International Accounting Standards – IFRS;
Good knowledge of taxation (TVA, IRC, Corporate tax)
Good knowledge of One Stream is a plus; working knowledge of IFS ERP is a strong advantage
Group consolidation and IFRS technical expertise. Multi-country accounting and tax compliance. Consolidation tools (One Stream) and ERP (IFS).
Intercompany reconciliation and elimination.
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