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Financial Accountant – Consolidation & R2R

On-site in Madrid·Full-time·Added 2 months ago (last checked 12 Oct)

Our summary

Work mode
On-site, Madrid
Contract
Permanent contract, full-time hours
English
Required
Experience
4+ years
Education
Master's degree
Benefits
Private health insurance, flexible pay plan

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Skills

This job advert was originally written in Spanish.

Requirements

What we're looking for

At Carrefour, we are a team of people passionate about the Customer, always eager to learn and innovate.
If you want to be part of a dynamic company within a sector with great development potential that will offer you opportunities for professional and personal growth, we would love the opportunity to get to know you.
What are we looking for?
People with interpersonal skills, leadership, adaptation to dynamic environments, and the ability to work in a team.

Ensure the integrity and accuracy of the company's financial statements through excellent execution of the Record to Report (R2R) cycle, guaranteeing reliable monthly closings, regulatory compliance (PGC/IFRS), and rigorous supervision of the team. Lead general accounting, consolidation, and financial reporting processes, providing high-quality analytical information for decision-making and ensuring the complete reconciliation of balance sheet and intercompany accounts.

FUNCTIONS:

Reporting and consolidation — Apply Group procedures and standards, ensure data quality, interface with the Group, and validate consolidation entries.
General Accounting (GL) — Execution and review of accounting, supervision of balance sheet and P&L accounts.
Monthly closing — Preparation and review of provisions, ensuring total reconciliation of financial statements.
Internal and external audit — Preparation of supporting documentation and reporting for audits.
Fixed assets — Review of tangible and intangible asset operations and regulatory compliance.
Continuous improvement — Propose developments and tools to increase productivity and reduce manual tasks.
Tax compliance — Review of VAT, PPNR, and local/state tax registers, regulatory monitoring, and coordination with tax advisors.
Technical analysis — Analysis of monthly variations (Actual vs. Budget) at the general ledger account level.
Multi-entity management — Verification of intercompany movements and consistency between entities.

Education: Degree in Finance, Economics, or Business Administration + Master's.
Experience: Minimum 4 years in accounting and finance.
Language: Advanced English.

Technical knowledge: Solid accounting and finance, PGC/IFRS, R2R processes, consolidation, S/4HANA, Group internal regulations.
Key competencies: Analytical rigor, leadership, deadline management, orientation towards data quality, ability to interface with auditors and the Group.

Pay & benefits

What you'll get

●Permanent contract.
●Competitive salary.
●8% discount for you and 6 more people in our stores.
●Programs that care about your well-being:
·Carrefour Life (sports activities and events, exclusive discounts and advantages).
·Carrefour Flexible (flexible compensation for medical insurance, nurseries, transport,…).
·Continuous training
·Professional development

We will value all interested applications and if you are the selected person to move forward in the process, we will contact you to give you more details about the position and get to know your profile.

At Carrefour, we strive for an ideal workspace so that any person, regardless of their gender, sexual orientation, identity and/or gender expression, beliefs, ideologies, origin, abilities, among others, can deploy their full potential.

About Carrefour España

Industry
Retail
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