Job Description
Publicado 29/06/2026
- SSC located in the East of Madrid
- English & SAP
SSC located in the East of Madrid
¿Qué harás en tu nuevo puesto?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