SSC located in the East of Madrid
Azienda
SSC located in the East of Madrid
Offerta
* Post provisions and journal entries upon request from R2R Leader, Controlling, or Chief Accountant
* Support month-end and year-end closing processes, ensuring timely and accurate financial reporting
* Perform account reconciliations and ensure Balance Sheet, sub-ledgers, and trial balances are up to date and accurate
* Post and control payroll and HR accruals
* Reconcile intercompany balances and resolve discrepancies with Group Partners when required
* Perform manual postings related to sales and cash collection for entities without automated interfaces
* Prepare tax declarations and related accounting entries
* Post provisions for tax risks (e.g., income tax) and maintain quarterly provision variation tables
* Coordinate with local teams and the Group Tax Department on tax payments, declarations, and compliance matters
* Prepare consolidation and intercompany reports, submitting them to the R2R Team Leader
* Follow Standard Operating Procedures (SOP) and implement Group accounting guidelines
* Ensure compliance with legal requirements, service levels, and quality standards defined in SLA/KPI
* Identify and report risks or issues to the R2R Leader, contributing to continuous improvement
Competenze ed esperienza
A successful RTR Accountant should have:
* University level accounting/finance diploma (grado) level obligatory
* Up to 3 years' experience in Record to Report Process. Experience in external auditing is a plus.
* Good knowledge of accounting rules accounting rules, standards and regulations
* High level of English is mandatory
* SAP knowledge is a plus
* SSC experience is appreciated
Completa l'offerta
We offer:
* Full time & temporary contract with real potential for a permanent role
* Hybrid role
* Flexible working-time
* Social benefits
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