SSC located in the East of MadridEnglish & SAPResponsibilities:Post provisions and journal entries upon request from R2R Leader, Controlling, or Chief AccountantSupport month-end and year-end closing processes, ensuring timely and accurate financial reportingPerform account reconciliations and ensure Balance Sheet, sub-ledgers, and trial balances are up to date and accuratePost and control payroll and HR accrualsReconcile intercompany balances and resolve discrepancies with Group Partners when requiredPerform manual postings related to sales and cash collection for entities without automated interfacesPrepare tax declarations and related accounting entriesPost provisions for tax risks (e.g., income tax) and maintain quarterly provision variation tablesCoordinate with local teams and the Group Tax Department on tax payments, declarations, and compliance mattersPrepare consolidation and intercompany reports, submitting them to the R2R Team LeaderFollow Standard Operating Procedures (SOP) and implement Group accounting guidelinesEnsure compliance with legal requirements, service levels, and quality standards defined in SLA/KPIIdentify and report risks or issues to the R2R Leader, contributing to continuous improvementWhat We Offer:Full time & temporary contract with real potential for a permanent roleHybrid roleFlexible working-timeSocial benefits
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