RTR Accountant with English

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

Ventajas ofrecidas por este puesto de trabajo

Temporary position with the possibility of continuation

Flexible working time

Hybrid work model

Descripción de la vacante

Page Personnel is seeking a finance professional for a temporary position based in Madrid. The role involves managing financial entries, producing reports, preparing tax declarations, and ensuring compliance with legal standards.

This full-time, hybrid position allows for flexible working hours and the possibility of extension beyond the maternity leave coverage. Applicants should have experience in finance, SAP knowledge is a plus.

Formación

• Experience with SAP and financial reporting.
• Ability to manage accounts reconciliation and tax preparations.

Responsabilidades

• Close financial entries and produce monthly reports.
• Reconcile intercompany balances and post necessary entries.
• Prepare tax declarations and ensure compliance with local tax laws.
• Assist in consolidation reporting for financial teams.
• Maintain quality and legal compliance in financial processes.

Descripción del empleo

SSC located in the East of Madrid.

English & SAP.

Responsibilities

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

Benefits

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