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 vetrinabakeca