​Accounts Senior

Hace 1 semana

Móstoles Comunidad de Madrid, Sur Occidental (comarca); Comunidad de Madrid, España Radisson-Hotel-Group Jornada completa
Company Description Radisson Hotel Group is one of the world's largest hotel groups with ten distinctive hotel brands, and more than 1,500 hotels in operation and under development in 95+ countries. The Group’s overarching brand promise is Every Moment Matters with a signature Yes I Can service ethos. We are seeking a highly skilled Senior Accountant to join our Corporate Accountancy team within a leading multinational group. This is a purely accounting-focused role, with responsibility for the company’s balance sheet and close collaboration with Group Controlling, particularly during month-end closing, as Group Controlling is responsible for the P&L. Support and oversee month-end, quarter-end, and year-end closing processes in accordance with internal policies and IFRS/local GAAP. Review journal entries, account reconciliations, and financial statements to ensure accuracy and consistency. Supervise the work of the external BPO provider responsible for specific transactional accounting activities. Perform and oversee balance sheet reconciliations , ensuring accuracy and completeness. Perform intercompany reconciliations , liaising with and coordinating across the different group companies in Europe, Africa, and Asia to resolve differences and ensure accurate accounting alignment. Take ownership of fixed assets control for both Brussels and Madrid, including tracking additions, disposals, transfers, depreciation, and reconciliations, with particular attention to the Brussels fixed assets connected to other group entities currently in the process of being incorporated. Support the preparation of financial statements and annual accounts , particularly for Spanish legal entities. Supervise and support the external tax provider responsible for corporate tax obligations. Assist in preparing consolidated financial reports and corporate deliverables for both Spanish companies and the Brussels HQ. Coordinate with internal and external auditors and lead audit-related activities to ensure smooth and timely completion, including providing required documentation and information. Work closely with Group Controlling during month-end, quarter-end, and year-end closing cycles, with a specific focus on balance sheet accuracy and accounting matters. Support continuous improvement initiatives, including process improvements and enhancement of internal controls. Assist in developing and updating accounting policies, process documentation, and system improvements. Provide guidance and mentorship to junior team members. Bachelor’s degree in Accounting, Finance, or a related field; a Master’s degree or professional certifications (ACCA, CPA, or equivalent) are a strong plus. Minimum 2 years of experience in Accounting roles . Experience in external audit, preferably within a Big Four firm or a multinational company, will be considered a plus. Strong understanding of IFRS and/or local GAAP; English & Spanish ; French will be considered a plus but is not mandatory. Strong proficiency in Excel. Experience and knowledge with SAP S/4HANA and SAP BPC is a plus. Solid understanding of corporate tax processes, including coordination or review experience. Immediate availability to start is required. Enjoy Global & Local Perks
- No matter where you’re located, you’ll enjoy exclusive global benefits
- like special hotel rates for you and your loved ones at our hotels worldwide. Plus, you’ll have access to local perks and rewards tailored to your country, making your experience even more rewarding