R2R Accountant Job at Babel Profiles (Barcelona)

R2R Accountant

The R2R Accountant is responsible for executing end‐to‐end Record to Report acti...

Location

Portugal , Lisboa

Salary:

Not provided

Randstad

Expiration Date

June 09, 2026

Requirements

Solid knowledge of accounting principles (IFRS/GAAP)
Strong experience with journal entries, reconciliations, and closing processes
Proficiency in SAP S/4HANA (required)
Advanced Excel skills (pivot tables, VLOOKUP, macros)
Understanding internal control frameworks
Experience preparing audit documentation and financial reporting packs
Bachelor’s degree in Accounting, Finance, or a related field (mandatory)
Previous experience in Record to Report, General Ledger, or Financial Accounting roles (2–4 years)

Job Responsibility

Prepare and post journal entries in line with accounting policies, closing timelines, and quality standards
Perform detailed account reconciliations (balance sheet, sub-ledger, intercompany)
Execute month-end and year-end closing activities, ensuring adherence to the close calendar
Prepare and execute intercompany reconciliations
confirm balances and resolve discrepancies
Prepare Opex reports and management reporting packs as required
Reconcile and validate dedicated balance sheet accounts ensuring completeness, accuracy, and timely resolution of variances
Support half‐year and year‐end reporting by providing additional schedules, disclosures, and financial information
Maintain accurate financial documentation and ensure audit‐ready records
Ensure full compliance with internal controls, accounting policies, and IFRS/GAAP requirements

Fulltime

R2R Accountant

Location

Spain , Barcelona

Salary:

Not provided

OVYA Production

Expiration Date

Until further notice

Requirements

A degree in Accounting, Finance, or a related field
Strong analytical skills and understanding of Accounting principles
Experience in Intercompany Reconciliation
Good level of English
Previous experience working with SAP
Organizational and time management skills, good communication, and attention to detail.

Job Responsibility

Coordination and collaboration of monthly closing tasks, leading the activities concerning the closing
Responsible for the general ledger accounts and its journal entries, including accruals, provisions, and prepayments, balance sheet reclassifications and revaluations, VAT offset, Profit & Loss / Balance Sheet review prior to the production of the monthly financial accounts
Intercompany accounting
Asset accounting (depreciations) and lease accounting
Responsible for preparing and maintaining the supporting documentation concerning the Balance Sheet reconciliations
Cash Reporting. Supervise the preparation of cash flow forecasts
Resolve issues detected in quality controls (e.g. VAT code, currency, legal entity…)
Preparation of VAT Reporting schedules for approval
Monitoring payment runs and managing bank payment approvals
Have an end-to-end view.

What we offer

50% Hybrid Work Model: Flexibility to work from home and in the office, helping you achieve a healthy work-life balance
Ticket Restaurant: Enjoy a daily meal allowance to support your well-being
Flexible retribution: Kindergarten & Transport
30 Labor Days of Holidays: Ample time off to relax and recharge
Language Lessons: Access to language lessons to help you grow both personally and professionally
Medical Insurance: 60% company-subsidized medical insurance for employees, with the option to extend coverage to family members at a highly competitive rate
Open and Modern Office Environment: Work in a collaborative, innovative, and comfortable space designed for your success.

Fulltime

New

Sap Fi/Co Consultant

Our client pioneers sustainable aerospace for a safe and united world. The Compa...

Location

Portugal , Lisboa

Salary:

Not provided

Randstad

Expiration Date

June 26, 2026

Requirements

5 to 10 years of experience in Finance / IT
Background in Accounting & Management Accounting standards
Experience with all aspects of SAP implementation / support (requirements analyzes, system configuration, testing, documentation and end user training
Good understanding of Business Processes in Finance area (R2R, P2P, O2C…)
Strong Analytical skills
Negotiation and Stakeholder management skills
Customer oriented and team spirit
Curiosity, open mind, promote new ideas, new ways of working
Language Skills: Negotiation level in English

Job Responsibility

The jobholder will join the Finance transformation team and will be responsible for SAP S/4 HANA Finance support and project deployment within the group
In an international environment, connected with a wide Finance network, in collaboration with multicultural and multifunctional teams (Finance, IT, Sales, Logistic, Subsidiaries...), the jobholder will contribute to the following types of projects: SAP S/4 HANA Finance Solutions deployment and Support Group worldwide transformation by extending SAP S/4 HANA Central Finance solution to company subsidiaries, generating process and compliance harmonization
Finance systems evolutions: Adjust permanently Company Finance solutions to answer to business evolutions and challenges, to comply with tax, accounting norms and other regulations
Provide Company Finance community with digital solutions, generating simplification and efficiency, through new ways of working, and automation
On the S/4 HANA SAP solutions covering General Ledger, Fixed Assets, Tax, Cost accounting, Consolidation and Treasury, the jobholder will have the responsibilities to support company worldwide accounting users network, for 80+ legal entities of the Company Commercial Aircraft division
Run all necessary maintenance and change requests activities to ensure reliable operations
Collect incidents, analyzing, propose and apply solutions to fix
Design, implement, test and deliver change requests on time and with quality
Ensure the product documentation is always up to date
Describe and Analyze the As Is Business Processes and Systems

Fulltime

New

Rtr Latam Supervisor - Transformation

The RTR Latam Supervisor – Transformation is responsible for leading and ensurin...

Location

Mexico , Mexico City

Salary:

Not provided

Unilever

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or Business Administration
Solid experience in Record-to-Report (R2R) and/or Controllership in multinational environments
Strong knowledge of IFRS (including IFRS 16), financial accounting, month-end close, and balance sheet management
Experience in finance transformation, transitions, or process improvement initiatives is a plus
Proven experience in intercompany processes and balance sheet reconciliations
Hands-on experience with ERP systems (SAP preferred) and strong Excel skills
Knowledge of internal controls, audit support, and compliance requirements
Strong English communication skills, comfortable working in a global, matrix organization.
R2R / Controllership Experience
Accounting & IFRS Expertise

Job Responsibility

Perform and support end‑to‑end financial accounting activities for assigned countries, ensuring accuracy and timeliness
Execute and support the month‑end close, including trial balance review, reconciliations, and variance analysis
Prepare and analyze financial reports, cash flow statements, and balance sheet movements, providing clear insights
Ensure correct application of accounting standards and corporate policies, including IFRS 16 lease accounting
Coordinate day‑to‑day activities with shared services and external providers, ensuring quality and issue resolution
Support intercompany, bank, and balance sheet reconciliations, driving closure of open items
Contribute to process improvements, standardization, and automation initiatives across finance operations

Fulltime

New

Record-to-Report Specialist

Arcwide is the largest IFS Partner globally. We deliver worldclass IFS Cloud sol...

Location

Romania , Bucharest; Sibiu

Salary:

7000.00 - 8000.00 RON / Month

Arcwide

Expiration Date

Until further notice

Requirements

Proven experience in general ledger accounting / R2R processes
Strong knowledge of accruals, provisions, and month-end closing activities
Hands-on experience with account reconciliations (bank, intercompany, GL accounts)
Familiarity with IFRS standards (especially IFRS 9 and IFRS 16) and local GAAP
Experience in fixed asset accounting and depreciation processes
Exposure to intercompany accounting and transfer pricing compliance
Ability to manage and post manual and automated journal entries accurately
Analytical mindset with experience in variance analysis and financial reporting
Strong understanding of internal controls and compliance requirements
Experience working with ERP systems (e.g., SAP, IFS, etc)

Job Responsibility

End-to-end ownership of Record-to-Report (R2R) activities, including accruals, provisions, and GL postings
Performing monthly closing activities, including journal entries, reconciliations, and adjustments
Hands-on involvement in accrual and provision calculations (IFRS, bonuses, vacation, bad debts)
Managing general ledger integrity and ensuring accurate financial reporting
Daily interaction with cash, bank postings, and reconciliations for critical accounts
Responsibility for fixed assets accounting, including capitalization, depreciation, and disposals
Exposure to IFRS 16 lease accounting and local statutory requirements
Handling intercompany transactions, including IC loans, balance reconciliations, and discrepancy resolution
Ensuring compliance with local accounting standards and internal controls
Performing variance analysis vs. budget/forecast and supporting reporting insights

What we offer

meal tickets
extra vacation days
private healthcare insurance
pension contributions
wellness programs
mobile phone and laptop

Fulltime

Knowledge Manager (Finance & Accounting)

On behalf of our client, a globally recognized and highly innovative medical com...

Location

Poland , Warszawa

Salary:

Not provided

Randstad

Expiration Date

July 31, 2026

Requirements

strong background working in BAU (Business-As-Usual) Finance/Accounting environments, with a solid understanding of financial processes
proven understanding of Knowledge Management practices, documentation standards, and governance principles
excellent communication skills with the ability to build strong relationships across multiple levels of a global organization
highly detail-oriented, with a strong focus on data accuracy. Proactive approach to identifying knowledge gaps and independently creating missing documentation
highly independent, with a strong sense of ownership over deliverables and the ability to work with limited supervision
fluency in English (C1 level) allowing for seamless communication in an international corporate environment

Job Responsibility

knowledge base management: create, maintain, and validate finance knowledge content within the ServiceNow Knowledge Base, ensuring maximum accuracy, consistency, and usability
process documentation: manage the lifecycle of documentation across core finance processes (P2P, O2C, R2R), driving structured knowledge capture and ensuring completeness of SOPs, Work Instructions, and User Guides
system transition: support knowledge clean-up activities, including decommissioning legacy repositories (e.g., SharePoints), and ensuring that knowledge is safely structured and migrated to ServiceNow
AI & innovation: optimize knowledge content for AI-driven solutions (chatbots), analyzing user feedback and translating insights into concrete system improvements
stakeholder collaboration: act as a bridge between project teams and Finance Operations to ensure effective knowledge integration and alignment on priorities, timelines, and standards
change management: support and facilitate smooth knowledge transfer and operational changes across teams, promoting best practices and user adoption

What we offer

contract of employment or B2B contract, depending on your preferences
hybrid work model combining office collaboration with the comfort of remote work
an attractive, competitive salary reflective of your experience and market standards
access to comprehensive private medical care and a sports card to support your active lifestyle
the opportunity to work within a mature GBS structure of a prestigious medical leader, engaging with AI technologies and global processes

Fulltime

Master Data Analyst

The purpose of the Master Data Analyst role is to be responsible for managing an...

Location

United Kingdom , Newark

Salary:

Not provided

Bakkavor

Expiration Date

Until further notice

Requirements

Strong written and verbal communication skills
Proficient in the use of Microsoft Office products (e.g., MS PowerPoint, MS Word, and MS Excel)
Demonstrable track record of working in similar Master Data teams
Knowledge of departmental function, terminology and interrelationships for data types
Previous experience in working with ERP systems, specifically with SAP S/4 HANA (preferred but not essential)
Working knowledge of core finance processes - Order-To-Cash (O2C), Procure-To-Pay (P2P), and Record-To-Report (R2R)
Ability to manage time effectively, meeting tight deadlines, prioritise and manage multiple tasks
Ability to identify and escalate unstructured and ad hoc issues
Excellent service delivery attitude to internal clients and suppliers
Comfortable in operating in a fast paced and dynamic work environment, open to change and positively contributes to the growth and transformation of immediate team and in the wide shared services organisation

Job Responsibility

Manage and curating critical master data updates
Execute requests for creation, updates, or changes to master data in the appropriate systems
Ensure that data updates are consistently and accurately undertaken across all relevant systems
Engage with stakeholders as needed to gather incomplete data and ensure that required fields are entered
Inform requestor and key stakeholders of request status as appropriate
Verify and correct master data information prior to syndication when obvious errors are identified
Create emergency items and follows up, managing any escalations and exceptions
Plan mass update projects and estimate time to execute
Execute mass maintenance requests as directed by MDM Manager
Liaise closely with data end users throughout the organisation as appropriate

What we offer

Competitive salary and job-related benefits
Holidays
Competitive matched pension contributions
Life insurance up to 4x salary
Company share save scheme
Greencore Qualifications
Exclusive Greencore employee discount platform
Access to a full Wellbeing Centre platform
Enhanced parental leave and menopause policies
On the job training and development opportunities

Fulltime

A2R Supervisor

The Account to Report (A2R) Supervisor will be responsible for the delivery of w...

Location

Philippines , Taguig City

Salary:

Not provided

FMS USA Fresenius Mgmt Services Inc

Expiration Date

Until further notice

Requirements

Graduate of Bachelor's degree preferred in Accounting or Finance
Certified Public Accountant (CPA) license preferred
Finance and Accounting Experience with solid exposure in: General Ledger
Intercompany Accounting
Fixed Assets Accounting
Overall month-end closing
Reconciliation, Reports and consolidation
Had previous exposure in handling and managing transitions and/or projects for process improvement
At least three (3) years in a supervisory role focused on the R2R function
With proven results and past successes in crisis management, process improvements, stakeholder management and business partnering

Job Responsibility

Oversee and review A2R transactional accounting, reporting and closing processes for Fixed Assets, Intercompany and General Ledger and ensure that transactions and reports are processed in accordance with Generally Accepted Accounting Principles (GAAP), accounting standards, and Global Accounting Policies
Monitors leave and attendance of the team and supervises the day-to-day work of the assigned cluster/sub-team
Ensures timely and quality completion of all deliverables (including iPace) as per agreed service levels and global targets
Provide support in A2R operations (including review & approval) particularly for complex transactions or as back up, or during handover/stabilization of newly migrated entities
Proactive involvement in determining improvement areas and work with Manager to provide the necessary supervision/leadership to assigned projects/initiatives which may include migration, continuous process improvement & other quality initiatives
Identify, rectify, follow up and resolve issues, define and implement action plans to address root cause, document and monitor issue and error log
Act as first point of escalation on issues of assigned cluster/sub-team
Lead the issue resolution process and escalate to Manager, as needed
Lead the timely reporting and review of KPIs for the assigned cluster/sub-team
Lead in identifying & addressing identified gaps versus KPI targets

Fulltime

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R2R Accountant

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