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:
- Tempo pieno & temporary contract with real potential for a permanent role
- Hybrid role
- Flexible working-time
- Social benefits
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