RTR Accountant (Finanzbuchhalter/in). España

- SSC located in the East of Madrid

- English & SAP

Firmenprofil

SSC located in the East of Madrid

Aufgabengebiet

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

Anforderungsprofil

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

Vergütungspaket

We offer:

Full time & temporary contract with real potential for a permanent role

-Hybrid role

-Flexible working-time

-Social benefits