GL Bank Accountant
Hace 2 días
La Roda de Andalucía Sevilla, Sierra Sur (comarca), Sevilla; Provincia de Sevilla; Andalucía, España
Prodalim
Jornada completa
Gratis con email o Google
Guarda esta oferta y sigue tu búsqueda
Crea una cuenta gratis para guardar empleos, crear alertas y volver a esta oferta desde tu panel.
Gratis con email o Google
Al continuar, aceptas nuestros Términos & Política de Privacidad.
We are looking for a Bookkeeper to manage the full accounting cycle and day-to-day financial operations for two companies within the group. This role is hands‐on, focused on accurate transaction recording and reconciliations. The ideal candidate brings solid bookkeeping or accounting experience, strong attention to detail, and fluency in English. Experience with SAP Business One (financial modules) is a strong plus.
Key Responsibilities
Accounting & Financial Operations (Two Companies) Manage the full bookkeeping cycle for both entities. Record and reconcile daily bank transactions , ensuring updated and accurate reconciliations. Review, validate, and post supplier and customer invoices , ensuring compliance with internal approval procedures and cost‐center management. Maintain a well‐organized digital archive of invoices and financial documents. Keep customer and supplier accounts fully reconciled, investigating and resolving discrepancies. Attention to information requirements of information. Ensure correct VAT and tax treatment of all transactions. Knowledge & Skills Must-Haves Minimum 2–3 years of experience in bookkeeping or accounting. Degree or vocational training in Accounting, Business Administration, or a related field. Strong knowledge of accounting principles (accruals, provisions, revenue recognition, etc.). Experience preparing documentation for tax filings. High proficiency in Excel and data analysis tools. Experience in bank reconciliations. Highly Valuable Experience with SAP Business One financial modules. Strong attention to detail and high accuracy. Analytical mindset and strong problem‐solving skills. Clear and effective communication. Proactive, hands‐on, and a strong team player. Excellent organizational and time‐management skills. Autonomous, self‐sufficient, reliable, and structured work style. Positive attitude towards new challenges and high‐pressure situations.
Key Responsibilities
Accounting & Financial Operations (Two Companies) Manage the full bookkeeping cycle for both entities. Record and reconcile daily bank transactions , ensuring updated and accurate reconciliations. Review, validate, and post supplier and customer invoices , ensuring compliance with internal approval procedures and cost‐center management. Maintain a well‐organized digital archive of invoices and financial documents. Keep customer and supplier accounts fully reconciled, investigating and resolving discrepancies. Attention to information requirements of information. Ensure correct VAT and tax treatment of all transactions. Knowledge & Skills Must-Haves Minimum 2–3 years of experience in bookkeeping or accounting. Degree or vocational training in Accounting, Business Administration, or a related field. Strong knowledge of accounting principles (accruals, provisions, revenue recognition, etc.). Experience preparing documentation for tax filings. High proficiency in Excel and data analysis tools. Experience in bank reconciliations. Highly Valuable Experience with SAP Business One financial modules. Strong attention to detail and high accuracy. Analytical mindset and strong problem‐solving skills. Clear and effective communication. Proactive, hands‐on, and a strong team player. Excellent organizational and time‐management skills. Autonomous, self‐sufficient, reliable, and structured work style. Positive attitude towards new challenges and high‐pressure situations.