General Ledger with English and SAP Madrid

Descripción de la oferta

Duración de la oferta: hasta el 15/02/2023.

Funciones

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

2. GL process
 * 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

3. Tax Entries & Reporting
 * 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…

4. Consolidation Reporting
 * Prepare Consolidation reporting and submit to R2R Team leader
 * Prepare and report other consolidation reports (intercompany, taxes,…)

5. Quality
 * 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

Requisitos

The chosen candidate should have the following requirements:
 * University level accounting/finance diploma (grado) level obligatory
 * 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

Se ofrece

We offer:
 * Full time & permanent position
 * Hybrid role
 * Flexible working-time