Experteer Overview
In this role, you will support the Record to Report (R2R) processes within BEST Madrid, delivering accurate monthly financial reporting and reconciliations. You will work closely with local and Group teams to ensure the integrity of the balance sheet, GL, and intercompany processes while handling tax and consolidation reporting. You will apply SAP and accounting standards to post and verify journals, payroll accruals, and tax provisions, contributing to operational excellence in a integral beauty leader. This position offers a dynamic, diverse environment with remote work options and opportunities to grow through L’Oréal’s learning platforms. You will be part of a cross-functional finance team
Compensaciones / Beneficios
• Post provisions and journal entries as requested by R2R leader or accounting functions
• Produce monthly financial reporting and reconciliations for assigned entities
• Ensure Balance Sheet, sub-ledgers and trial balances are up-to-date and reconciled
• Post payroll and HR accruals; reconcile intercompany balances and resolve discrepancies
• Handle manual postings linked to sales for entities without automatic interfaces
• Prepare tax declarations and book entries; post tax provisions and coordinate with tax department
• Prepare consolidation and intercompany reports; support consolidation submissions
• Follow SOPs and Group guidelines; ensure legal and service level compliance
Responsabilidades
• University level accounting/finance diploma level
• Up to 3 years' experience in Record to Report process
• Good knowledge of accounting rules, standards and regulations
• High level of English mandatory
• SAP knowledge mandatory
• SSC experience appreciated
• English advanced; other European languages a plus
Requisitos principales
• Competitive benefits package
• Remote work up to 2 days per week
• Mental health & wellness programs
• Discount for brand products
• MyLearning platform access
• Mentorship programs