
Senior accountant (RTR)
- Madrid
- Permanente
- Tiempo completo
- Serving as a key member of the RTR team in the CoE, providing expert support on ad hoc topics and complex accounting issues.
- Supporting complex financial booking activities, ensuring accuracy and compliance with International Financial Reporting Standards (IFRS) and Sulzer regulations.
- Managing complex clearing, including reconciliations and adjustments, to maintain accurate financial records.
- Supporting period end close activities, including closing the accounts receivable/payable subledger and reconciling with the general ledger; closing the general ledger, opening new financial periods, and closing Asset Accounting (AA).
- Supporting the Intercompany reconciliation process and fixing variances.
- Performing technical Year End Closing activities such as balance carry forward, number range creations, and closing AA.
- Utilizing advanced knowledge of ERP systems to streamline accounting processes and improve efficiency.
- Supporting the Global Process Owner (GPO) with the definition of RTR processes and system implementation.
- Maintaining and updating the chart of accounts and hierarchies, ensuring it reflects the current business structure and reporting requirements.
- Collaborating closely with local Finance Teams in countries and Finance Shared Services teams / Business Process Outsourcing (BPO) provider.
- Coordinating with other departments and the Finance Shared Services teams to ensure all financial transactions are properly accounted for and reflected in the general ledger.
- Preparing complex journal entries, balance sheet reconciliations, and variance analysis.
- Contributing to the continuous improvement of the RTR process, leveraging technology and best practices; maintaining policies, procedures, and templates.
- Ensuring financial internal controls are in place and followed for the processes performed by this role.
- University degree in Finance, Accounting, Business Administration, or related field.
- Minimum of 3-4 years of experience in Accounting with a strong focus on general ledger and financial reporting.
- CPA, ACCA, CMA or equivalent certification preferred.
- Strong analytical, problem-solving, and management skills.
- Excellent attention to detail and commitment to accuracy and integrity in financial reporting.
- Proven ability to manage multiple priorities in a deadline-driven environment.
- Strong communication skills for delivering key insights to senior leadership.
- Proficiency in ERP systems (SAP, Microsoft Dynamics 365, and/or iScala).
- Strong MS Office (Excel, PowerPoint) skills.
- Experience with Tagetik, Coprocess, and Qlik Sense is a plus.
- Proficiency in English. Any other European language is a plus
- A permanent contract.
- A competitive salary as well as participation in the variable remuneration system based on personal and financial objectives.
- Restaurant tickets.
- Be part of an experienced, international team.
- A good vibe working environment.
- Enjoy great office facilities and a perfect location in Madrid Nuevos Ministerios, making your work experience both comfortable and convenient.
- Other fringe benefits.