RTR Accountant with English

Michael Page; Madrid; Híbrido; EUR 45.000 - 65.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Temporary position

Full time

Hybrid work

Flexible hours

Descripción de la vacante

Michael Page is recruiting for a Finance/Accounting position in Madrid, focused on R2R processes within a Shared Service Center. You will handle closing, tax entries, consolidation reporting, and GL tasks, ensuring accurate balance sheets and timely month-end results.

The role combines office work in Madrid with up to two days of remote work per week, offering a flexible schedule and opportunities to work with local and group tax teams.

Formación

• Fluent English language required.
• Strong attention to detail and accuracy for financial data.
• Good communication skills for cross-functional coordination.

Responsabilidades

• Close and post provisions and journal entries as required by R2R leader or entity Chief Accountant.
• Prepare monthly financial reporting and reconcile accounts for assigned entities.
• Post payroll HR accruals, intercompany balances and non-automatic postings.
• Prepare tax declarations and provisions; coordinate with local and group tax teams.
• Prepare consolidation reporting and other consolidation outputs (intercompany, taxes).
• Ensure adherence to SOPs, group guidelines, SLA and KPI targets; flag risks to R2R lead.

Conocimientos

English

Attention to detail

Communication

Herramientas

SAP

Descripción del empleo

• SSC located in the East of Madrid
• English & SAP

SSC located in the East of Madrid

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

We offer:

• Temporary position, with the possibility to continue afterwards
• Full time position
• Hybrid role: up to 2 days working from home per week
• Flexible working-time