RTR Accountant

Page Personnel; France; Sur place; EUR 35 000 - 50 000; Plein temps

Résumé du poste

A recruiting agency based in France is looking for a financial professional to handle responsibilities like posting provisions, supporting month-end closings, and performing reconciliations. The ideal candidate should have a university-level accounting diploma and up to 3 years of experience in the Record to Report process. Proficiency in English is mandatory, along with a good understanding of accounting rules. Knowledge of SAP is advantageous.

Qualifications

• Up to 3 years’ experience in Record to Report process.
• Good knowledge of accounting rules, standards, and regulations.
• SSC experience is appreciated.

Responsabilités

• Post provisions and journal entries upon request.
• Support month-end and year-end closing processes.
• Perform account reconciliations and ensure accuracy.

Connaissances

Accounting knowledge

Financial reporting

English proficiency

Problem-solving

Formation

University level accounting/finance diploma

Outils

SAP

Description du poste

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‑ledger, 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 inter‑company 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.

Qualifications

• University level accounting / finance diploma (grado) level obligatory.
• Up to 3 years’ experience in the Record to Report process; experience in external auditing is a plus.
• Good knowledge of accounting rules, standards and regulations.
• High level of English is mandatory.
• SAP knowledge is a plus.
• SSC experience is appreciated.

SSC located in the East of Madrid.