General Ledger with English and SAP

• 6 months + 6 months, with possibility of a permanent contract
• 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:

• Full time position.


• Temporary role (initial 6-month contract, renewable for another 6 months), with potential for permanent placement.


• Hybrid role: up to 2 days/week of homeoffice.


• Flexible working-time

The chosen candidate should have the following requirements:

• University level accounting/finance diploma (grado) level obligatory


• Up to 3 years'experience in Record to Report Process


• Good knowledge of accounting rules accounting rules, standards and regulations


• High level of English is mandatory


• SAP knowledge is a plus


• SSC experience is appreciated