Found Description
SSC located in the East of Madrid.
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English & SAP.
Responsibilities
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 & Re...