RTR Accountant

Page Personnel; Madrid; Presencial; EUR 30.000 - 45.000; Jornada completa

Descripción de la vacante

A leading financial services provider located in Madrid is seeking a skilled financial professional to handle financial reporting, account reconciliations, and tax compliance. The role requires proficiency in SAP and fluent English. This is a full-time, temporary position with opportunities for permanent employment and hybrid work flexibility.

Servicios

Flexible working-time

Social benefits

Potential for permanent role

Formación

• Experience with financial reporting and accounting compliance.
• Proficiency in performing account reconciliations.
• Understanding of tax declarations and provisions.

Responsabilidades

• Post provisions and journal entries upon request.
• Support month-end and year-end closing processes.
• Reconcile intercompany balances and resolve discrepancies.

Conocimientos

SAP

Fluent English

Descripción del empleo

SSC located in the East of Madrid

English & SAP

Responsibilities:

• 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

What We Offer:

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