Reporting & Accounting Coordinator

Renvolt Energy

Madrid

Presencial

EUR 60.000 - 90.000

Jornada completa

14 días+

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Descripción de la vacante

Renvolt Energy is seeking a Reporting & Accounting Coordinator based in Madrid, Spain. This role is pivotal in managing accounting and reporting frameworks for multiple legal entities across Europe and Africa.

The successful candidate will oversee the group consolidation process and ensure tax compliance, with robust expertise in IFRS and consolidation tools. An ideal candidate will possess strong accounting knowledge and significant experience in international accounting environments.

Formación

  • At least 10 years of experience in Accounting in international environments.
  • Good knowledge of OneStream is a plus; working knowledge of IFS ERP is a strong advantage.
  • Group consolidation and IFRS technical expertise.

Responsabilidades

  • Manage end-to-end accounting activities for multiple legal entities ensuring compliance with IFRS and local GAAP.
  • Coordinate multi-country tax compliance for entities.
  • Monitor and validate data submissions from outsourced accounting providers.

Conocimientos

Accounting knowledge in International Accounting Standards – IFRS
Strong knowledge of taxation (TVA, IRC, Corporate tax)
Intercompany reconciliation and elimination
Process improvement and automation

Educación

Accounting Degree

Herramientas

OneStream
IFS ERP

Descripción del empleo

In the context of Renvolt’s establishment as a standalone entity following the carve-out from Voltalia, the Reporting & Accounting Coordinator plays a central role in supporting the group’s accounting and reporting framework from the ground up. This role manages end-to-end accounting activities for multiple legal entities across Europe and Africa, coordinates the group consolidation process via OneStream, supervises outsourced accounting providers in several countries, and ensures tax compliance across the perimeter.

With the Consolidation function not yet constituted and managed at the central level, this role carries interim responsibility for the consolidation process, making IFRS expertise and consolidation tool proficiency critical. Renvolt operates in more than ten countries across EPC and O&M business lines.

YOUR MISSIONS
  • Manage end-to-end accounting activities for multiple legal entities across Europe and Africa, ensuring accuracy, completeness and compliance with IFRS and local GAAP.
  • Prepare, review and analyze monthly, quarterly and annual financial close activities, including journal entries, accruals, provisions, intercompany transactions and reconciliations.
  • Coordinate and execute the group consolidation process via OneStream: submit reporting packages, process IFRS homogenisation journals, perform consolidation entries and eliminations.
  • Carry interim responsibility for the consolidation process until the Consolidation function is constitute. Manage and reconcile intercompany balances and transactions across all entities, coordinating eliminations and ensuring alignment. Ensure timely and accurate financial statements for all assigned entities (balance sheet, P&L, cash flow). Manage IFRS 16 lease accounting using the group system, ensuring regular updates and compliance.
  • Support statutory reporting and local compliance, including preparation of audit deliverables and liaison with external auditors.
Multi-Country Tax Compliance & IFRS Technical
  • Coordinate multi-country tax compliance for entities without dedicated local Finance teams: VAT, Corporate Tax (CIT/IRC/CT), WHT, and local taxes. Ensure tax returns are filed accurately and on time across all jurisdictions, in collaboration with local tax advisors and external consultants.
  • Manage the Transfer Pricing documentation for intercompany transactions, in coordination with the Group Tax Manager. Assist with tax-related accounting activities: deferred taxes, tax provisions, tax proof at entity level.
  • Maintain and update Country Tax Memos for each jurisdiction in the perimeter. Support initial tax assessments for new country entries or project setups.
  • Ensure compliance with internal controls and company accounting policies; identify control gaps and support remediation.
Outsourced Countries Supervision & Process Improvement
  • Monitor and validate data submissions from outsourced accounting providers in non-hub countries (Albania, South Africa, Senegal, new countries to comes), ensuring compliance with group reporting standards and deadlines. Act as the primary point of contact for outsourced providers, providing accounting guidance and IFRS/group policy clarification. Coordinate with the P2P team (Portugal) to ensure AP data quality and reconciliation accuracy across all entities.
  • Participate in and drive process improvements and automation initiatives to enhance efficiency, accuracy and scalability across entities. Contribute to the implementation of new accounting standards, policies or systems, including ERP (IFS) upgrades or transitions. Support corporate secretary matters: annual general assembly minutes, statutory filings, auditor appointments for non-hub entities.
REQUIREMENTS
  • Accounting Degree;
  • At least 10 years of experience in Accounting in international environments (Europe, Africa)
  • Strong Accounting knowledge in International Accounting Standards – IFRS;
  • Good knowledge of taxation (TVA, IRC, Corporate tax)
  • Good knowledge of OneStream is a plus; working knowledge of IFS ERP is a strong advantage
  • Group consolidation and IFRS technical expertise. Multi-country accounting and tax compliance. Consolidation tools (OneStream) and ERP (IFS).
  • Intercompany reconciliation and elimination.
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