• SSC located in the East of Madrid
• English & SAP

¿Dónde vas a trabajar?

SSC located in the East of Madrid

Descripción

The chosen candidate will be responsible of the following tasks:

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

• 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

• 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…

• Prepare Consolidation reporting and submit to R2R Team leader
• Prepare and report other consolidation reports (intercompany, taxes, …)

• 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

¿A quién buscamos (H/M/D)?

The chosen candidate should have the following requirements:

• 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

¿Cuáles son tus beneficios?

We offer:

• 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