Corporate Accounting Trainee
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Job Description
Support the Senior Manager, Corporate Accounting in the following tasks:
- Month-end closing: Assist the Senior Manager and rest of the team in the monthly accounting close (month end closing), including accruals, provisions, splits per CECO, and review of balances.
- Accounts Payable: Support the management of AP invoices, liaising with suppliers and with the RHG invoice owners to resolve queries, obtain approvals and ensure correct and timely posting.
- SII compliance (VAT): Manage, check, report on and follow up the daily SII submissions for all Spanish companies of the RHG Group (Radisson Hospitality, Hotels, etc.). This involves coordinating with the hotels, our tax advisors (Auditecnic and Deloitte) and the Spanish Tax Agency (AEAT).
- Reconciliations: Perform account reconciliations for suppliers, customers, payroll, VAT, etc.
- Cash management: Prepare manual payments and carry out the related controls.
- External support: Maintain