R2R Accountant Job at OVYA Production (Barcelona)

R2R Intercompany Specialist

Joining the Record to Report Team as a R2R IC Specialist to coordinate intercomp...

Location

Tunisia , Sousse

Salary:

Not provided

TUI

Expiration Date

Until further notice

Requirements

University degree
Experience in audit Big-4 Company would be valued
SAP experience will be advantageous
Excellent written and verbal communication skills in English are mandatory
Any additional language such as German, French, and Spanish advantageous
Good written and spoken language skills in English
Methodical, organized approach to execution of assigned tasks and responsibilities
Well-developed problem-solving skills
Strong Excel skills (Power Point ability would be valued)
Capacity to take initiative and solve problems with minimal supervision

Job Responsibility

Coordinate intercompany activities within TUI Global Business Services unit
Answer internal customer queries and claims
Create journal entries and consolidate supporting documentation
Assist Record to Report Team in ensuring financial integrity of legal entities
Execute account closing transactions
Maintain financial control procedures and process documents
Reconcile balance sheet accounts in line with TUI Group standards
Continuous development and maintenance of extensive reports in Excel
Updating operational margin data and highlighting material variances
Ensure inter-company accounts are fully reconciled on timely basis

What we offer

Mobile working and flexible working hours
Development and career opportunities with wide range of digital training opportunities and international career opportunities
Attractive remuneration
Generous company discounts
Extensive health & wellbeing offers

Fulltime

Financial Associate

In the Finance and Corporate Strategy team we ensure that the business’s capital...

Location

India , Bangalore

Salary:

Not provided

Hewlett Packard Enterprise

Expiration Date

Until further notice

Requirements

Associates Degree strongly preferred Bcom
Typically 3+ years of work experience
Strong business application skills (e.g., Microsoft Office Suite)
Fluency in English
Strong understanding of accounting processes with R2R
Strong communication skills

Job Responsibility

Owns and executes accounting processes within area of expertise
Performs analysis of transactional accounting information to support decision making
Typically the first escalation point of contact for customer issues related to area of expertise
Proactively identifies opportunities for improvements and makes recommendations
Implements and assures effective business controls through review, analysis, and verification

What we offer

Health & Wellbeing
Personal & Professional Development
Unconditional Inclusion

Fulltime

Senior Manager

Manage and build the accounting and finance operations that will support Client ...

Location

India , Chennai

Salary:

Not provided

Metriqe Solutions

Expiration Date

Until further notice

Requirements

CA Qualified/ Semi-qualified
7/10+ years of experience from a reputed company/s
thorough understanding of all the processes
experience in leading teams in the accounting/finance domain
should have had managers of teams reporting to him/her in the past and should have worked in an operations environment
exposure/knowledge of international accounting standards
should have worked in a process driven environment
excellent communication and presentation skills
astute dispute resolution skills
strong executive presence with a flair for customer relationship management

Job Responsibility

Manage and build the accounting and finance operations that will support Client deliverables and Metriqe objectives & priorities
Manage any future transitions from the Clients
Play an integral role in continuous improvement of all the processes
Manage ad hoc project work of Client and Metriqe
Responsible for the timely and accurate delivery of service levels. This includes responsibility for the delivery of various Reports – internal and to clients
Responsible for resource management and on-going grooming of the resources in the span
Demonstrate strong Customer Service ethic in the team through active communication, regular updates & meetings
Develop leaders and teams that can shoulder high levels of responsibility by coaching, mentoring, and motivating
Identify capability gaps & ensure that the resources required to bridge the same are provided
Identify, implement & manage process improvements & modifications

New

Deputy Manager - Finance (R2R)

We are seeking a detail-oriented finance professional to support end‑to‑end Reco...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Certified accounting professional (CA/CWA/ACCA) with 4–6 years of post‑qualification experience in shared services or the telecom sector
Alternatively, a partly qualified accountant (CA Inter/CWA Inter) or an MBA in Finance with 6–8 years of relevant experience
Proficient in SAP and MS Office applications, with strong financial and accounting knowledge
Capable of analysing extensive financial data with accuracy and clarity
Experienced in stakeholder management with strong communication and collaboration skills
Familiar with internal control frameworks
experience with SOX controls is beneficial
Able to operate independently with sound judgement in managing operational finance tasks

Job Responsibility

Manage complete accounting activities for the designated area in collaboration with the RMA team
Prepare month‑end reports ensuring accuracy and timeliness
Complete month‑end processes including journals, reports, reconciliations, and ad hoc reporting tasks
Conduct financial analysis on key performance metrics and provide insights on request
Perform balance sheet reconciliations and conduct P&L reviews with variance analysis
Deliver clear commentary for the assigned business area
Build and maintain positive relationships with stakeholders, supporting them with relevant financial information and analysis
Provide monthly Forecast vs Actual and Month‑on‑Month analysis to support decision‑making
Support SOX controls and respond to internal and external audit requirements

What we offer

Exposure to complex financial processes within a global shared services environment
Opportunities to collaborate with diverse teams and cross‑functional stakeholders
Experience working with global accounting systems and established control frameworks
Development in analytical reporting, financial governance, and compliance practices

Senior Executive - Tax Operations

The UniOps Tax Data Centre of Excellence team in Unilever is responsible for col...

Location

India , Bengaluru

Salary:

Not provided

Unilever

Expiration Date

Until further notice

Requirements

CMA with 2-3 years of experience
CA with 1-2 yrs of experience
Newly qualified CA, preferably in First Attempt
Semi Qualified CA with 3-4 yrs of experience
Work experience in Accounting (R2R) and Finance or Direct Tax/Indirect Tax
Good Accounting Knowledge (Record to Report)
Overview of Direct/Indirect Tax
Fully conversant with SAP (FI Module)
Awareness of Power BI, Tableau and Workflow management tools would be an added advantage
Successful transition of Record to Report or other finance activities to a Global Hub

Job Responsibility

Collecting / querying / consolidating information from accounting / ERP systems (SAP)
Managing financial data with focus on hygiene of master data and transactional data
Reconciliation and analysis of data
Check sample high value documents checks on tax data being extracted. Check for accuracy and allowance of expenses for tax deduction
Monthly/quarterly calculation of VAT and preparation of VAT returns for various countries across the globe
Annual preparation of Corporate Income Tax packs of various countries across the globe
Post tax related entries in the books of accounts, after sign off from country tax team
Ensure tax related payments happen to government / tax authorities as per the timelines in respective countries
Ensure tax related controls and compliance are met as per the Unilever control framework
Prepare and maintain detailed documentation/files on monthly basis related to direct tax reporting

Fulltime

SAP Functional Consultant - O2C

Location

Portugal , Lisbon; Oporto; Faro; Funchal

Salary:

Not provided

TUI

Expiration Date

Until further notice

Requirements

Expert experience in customizing and enhancing solutions in SAP O2C with focus on the module SD
Experience with FI-AR would also be highly appreciated
Strong experience in a comparable role
Strong SAP knowledge / skills within R2R and C&B
Good understanding of finance and accounting with an understanding on the receivable and revenue processes
Communications skills with an ability to turn complex business issues into SAP solutions
Able to optimize and improve the current applications both on technical and functional side
Provide business analysis and process design expertise
Able to document accurately the proposed solution, functional design and specifications
Deep understanding and experience with ABAP language and SAP development tools

Job Responsibility

Implement and support SAP Order to Cash to enhance the clients’ business functionality and overall performance while maintaining a high degree of customer satisfaction
Understand user and process requirements and ensure those requirements can be achieved through high quality deliverables
Be able to analyse, design and configurate SAP SD & FI (O2C & R2R) to support our Order to Cash processes
Provide knowledge and understanding of SAP SD, FICO and C&B concepts and process flows that they are able to both understand existing configuration and solutions and also design new solutions for new requirements
Be responsible for the successful maintenance of SAP including the provision of functional expertise, guidance, presentation and instruction on SAP products to the Business community
Act as liaison with the users for troubleshooting: investigate, analyse, and solve software problems as well as map the clients’ business requirements, processes and objectives by developing the necessary product modifications in order to satisfy the business needs
Understand the interactions between systems, applications, and services within the SAP environment and evaluate the impact of changes or additions
Create proper documentation to ensure seamless deployments and easy support for the created or changes
Maintain a full up to date document set in Solution Manager
Support testing as required for new user functionality

What we offer

Attractive remuneration
bonus opportunity
exclusive travel perks & discounts
extensive health & wellbeing support
Flexible working
Opportunities to upskill, reskill and grow your career
Access the TUI Tech Learning Hub
Participate in our tech communities and collaborate on global projects and teams
Get involved with incredible local charity and sustainability initiatives

Fulltime

Market Accounting Senior Manager

At Vodafone, we’re not just shaping the future of connectivity for our customers...

Location

Türkiye , İstanbul

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Chartered Accountant (or equivalent)
University graduate, preferably from Finance and Accounting, Business Administration, Economics, etc.
10+ years experience in finance, in particular in all areas of finance operations either by practical delivery or through oversight
Extensive telecommunications industry experience
Very strong cooperation, coordination, communication and presentation skills
Analytical-minded, innovative, adaptable, team player
Deep technical financial accounting and reporting skills in particular with respect to the local market(s)
Strong understanding and track record of how commercial transactions are translated into financial statements
Excellent self-leadership & highly self-reflective
Strong track record in steering and moderating audit procedures required for financial reporting assurance and sign-off

Job Responsibility

Maintains a deep understanding of international and respective local financial reporting standards
Builds upon the group-wide financial reporting governance to progress local market accounting compliance, accuracy, transparency and consistency
Collaborates closely with the Accounting Competence Center (ACC), contributing and advising with the local market(s) reporting expertise in terms of strategic accounting judgements, characterised by a high degree on materiality, critical risk/ chance profile and/ or a group/ cross market impact
Certifies Income Statement, Balance Sheet and other Financial Statement artefacts (Disclosures, Management Reports, etc.) under both International Financial Reporting Standards (IFRS) and Local Generally Accepted Accounting Principles (GAAP) for the respective local market(s)
Accountable for timely and accurate statutory financial reporting for the respective local market(s)
Challenges the overarching end-to-end accounting structures and processes to contribute to achieving future targets and evolution in R2R accounting processes
Contributes to evolving the existing group-wide compliance governance frameworks In close collaboration with the Accounting Competence Center to assure guidance and adherence for key compliance processes (such as Balance Sheet Reconciliation, Accrual Governance and others) and streamline data aggregation and reporting processes, supporting strategic financial decision-making at both local and organizational levels
Acts as a Business Partner Accounting for Local Market Finance Directors and CSO organisations for accounting related judgements and local market certifications
Assumes responsibility as an accounting expert for related accounting transformation initiatives
Collaborates closely with the Group Financial Reporting team and related peers to closely align accounting policy, judgement and policy application

What we offer

Vflexy: Flexible Benefits Program
Hybrid working kit
Ergonomic kit allowance
Digital meal voucher
Flexible transportation allowance
Employee assistance hotline & counselling
Comprehensive and flexible private health insurance
Discounted price deals for wide range of products & services

New

Financial Analyst Rtr

A R2R Analyst would be responsible for the delivery of the following general acc...

Location

India , Bangalore

Salary:

Not provided

Randstad

Expiration Date

April 05, 2026

Requirements

Years of experience: 3-7 years
SAP IS Mandatory

Job Responsibility

General Ledger processing
Treasury Accounting
Fixed Asset Processing
Document Management
Reporting
Quality Assurance & SLA Compliance
SOX compliance and Internal controls
Teamwork & Communication

R2R Accountant

OVYA Production

Location:
Spain , Barcelona

Category:
Finance

Contract Type:
Employment contract

Salary:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 04, 2026

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Job Responsibility:

Requirements:

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