RTR Accountant Madrid (Madrid)

Descripción de la oferta

Duración de la oferta: hasta el 06/11/2025.

Funciones

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

Requisitos

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

Se ofrece

We offer:
Full time & temporary contract with real potential for a permanent role
Hybrid role
Flexible working-time
Social benefits