RTR Accountant
hace 1 semana
SSC located in the East of Madrid English & SAP 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-ledgers, 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 intercompany 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 What We Offer: Full time & temporary contract with real potential for a permanent role Hybrid role Flexible working-time Social benefits #J-18808-Ljbffr
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RTR Accountant
hace 1 semana
madrid, España Page Personnel A tiempo completoSSC located in the East of Madrid English & SAP 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
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Record to Report Accountant
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Madrid, España Geely Holding Europe A tiempo completoExplore the exciting world of Geely Holding Group. Over the past three decades of development, Geely Holding Group has transformed into a global innovative technology group engaged in the design, R&D, production, sales, and service of vehicles, powertrains, and key components, as well as mobility services, digital technology, financial services, and...
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Controller - Finance Business Partner
hace 6 días
Madrid, España CCR (Carrier Commercial Refrigeration) A tiempo completoOverview: - Interact with the Area FBP to implement strategic priorities and key business decisions - Lead the RTR, PTP and OTC teams of the entities - Identify Tax and controlling risks and find opportunities to offset them - Contribute to the successful deployment of S4 Hana in the Area - Implement and accelerate Profit Assurance program among the...
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Finance Business Partner
hace 6 días
Madrid, España IAG Transform A tiempo completoFinance Business PartnerIAG Transform provides creative and innovative solutions to drive sustainable transformation by delivering procurement and airline services, as well as group-wide systems across IAG. Each operating company benefits from the Transform centralised model, driving efficiencies, automation, and economies of scale. Purpose of the...