Senior Accountant
Hace 2 días
Barcelona, Catalonia, España
leadtech
Jornada completa
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We are looking for an experienced and hands‑on
Senior Accountant
with at least
6 years of professional experience in accounting and finance , who can take ownership of accounting processes and operate with a high degree of autonomy.
The ideal candidate will have a strong accounting background, solid knowledge of
Spanish GAAP and tax requirements , and proven experience managing
month-end and year-end closing processes .
We are looking for someone with a strong analytical mindset who goes beyond identifying accounting issues: someone who
investigates discrepancies, challenges inconsistencies, proposes solutions and follows them through to resolution .
The role requires someone who is comfortable going into the detail when needed, while maintaining a clear understanding of the
bigger financial picture
and the impact of accounting matters across the business.
Previous experience of
1–2 years in a Big 4 audit firm would be highly valued , although it is not mandatory. The successful candidate should be comfortable working in a
fast‑paced, international environment , with strong Excel skills and the ability to collaborate effectively across Finance and other areas of the organization.
Key responsibilities:
Take ownership of the accounting and close process, ensuring the
accuracy, completeness and reliability of financial information .
Manage and review
month-end, quarter-end and year-end closing activities , ensuring all transactions, accruals and adjustments are properly recorded.
Perform
balance sheet reconciliations , identifying and resolving discrepancies.
Analyze
Balance Sheet and Profit & Loss accounts , investigating significant or unusual variances.
Treasury:
Perform and review bank reconciliations, monitor cash movements and ensure appropriate payment controls.
Accounts Payable:
Review invoices, accruals and accounting entries, ensuring appropriate accounting treatment and resolving payment discrepancies.
Accounts Receivable:
Monitor customer balances and invoicing processes, maintain accurate customer records and ensure consistency between CRM and ERP information.
Prepare
intercompany reconciliations , investigating and resolving differences between group entities.
Support the preparation and review of
Spanish tax filings
and ensure compliance with applicable tax and accounting requirements.
Ensure accounting records are maintained in accordance with
Spanish GAAP and internal accounting policies .
Support
external audits , preparing supporting documentation and responding to auditors' requests.
Support the preparation and review of statutory financial statements and annual accounts in accordance with Spanish GAAP.
Identify opportunities to
improve and automate accounting processes and internal controls .
Collaborate with other Finance areas and cross‑functional teams to ensure accurate and timely financial reporting.
Required skills:
Minimum 6 years of professional experience
in Accounting, Finance or similar roles.
A degree in
Accounting, Finance, Business Administration, Economics or a related field .
A master in audit would be an advantage
Previous experience of
1–2 years in a Big 4 audit firm is highly valued but not mandatory .
Strong knowledge of
general accounting principles and Spanish GAAP .
Solid understanding of
financial statements, Balance Sheet and Profit & Loss accounts .
Good knowledge of
Spanish tax requirements .
Proven experience in
month‑end and year‑end closing processes, reconciliations, accruals and accounting reviews .
Strong analytical and problem‑solving skills, with the ability to identify and investigate accounting discrepancies.
Advanced Excel skills
are essential.
Experience working with
ERP systems
and a high level of digital literacy. SAP experience would be highly valued.
Advanced level of
English and Spanish , both written and spoken.
Excellent attention to detail and commitment to accuracy and deadlines.
Strong organizational skills and the ability to manage multiple priorities simultaneously.
Ability to work
autonomously , take ownership of responsibilities and make sound accounting judgments.
Comfortable working in a
cross‑functional and international environment .
Strong interpersonal and communication skills, with the ability to collaborate effectively with stakeholders at different levels of the organization.
Senior Accountant
with at least
6 years of professional experience in accounting and finance , who can take ownership of accounting processes and operate with a high degree of autonomy.
The ideal candidate will have a strong accounting background, solid knowledge of
Spanish GAAP and tax requirements , and proven experience managing
month-end and year-end closing processes .
We are looking for someone with a strong analytical mindset who goes beyond identifying accounting issues: someone who
investigates discrepancies, challenges inconsistencies, proposes solutions and follows them through to resolution .
The role requires someone who is comfortable going into the detail when needed, while maintaining a clear understanding of the
bigger financial picture
and the impact of accounting matters across the business.
Previous experience of
1–2 years in a Big 4 audit firm would be highly valued , although it is not mandatory. The successful candidate should be comfortable working in a
fast‑paced, international environment , with strong Excel skills and the ability to collaborate effectively across Finance and other areas of the organization.
Key responsibilities:
Take ownership of the accounting and close process, ensuring the
accuracy, completeness and reliability of financial information .
Manage and review
month-end, quarter-end and year-end closing activities , ensuring all transactions, accruals and adjustments are properly recorded.
Perform
balance sheet reconciliations , identifying and resolving discrepancies.
Analyze
Balance Sheet and Profit & Loss accounts , investigating significant or unusual variances.
Treasury:
Perform and review bank reconciliations, monitor cash movements and ensure appropriate payment controls.
Accounts Payable:
Review invoices, accruals and accounting entries, ensuring appropriate accounting treatment and resolving payment discrepancies.
Accounts Receivable:
Monitor customer balances and invoicing processes, maintain accurate customer records and ensure consistency between CRM and ERP information.
Prepare
intercompany reconciliations , investigating and resolving differences between group entities.
Support the preparation and review of
Spanish tax filings
and ensure compliance with applicable tax and accounting requirements.
Ensure accounting records are maintained in accordance with
Spanish GAAP and internal accounting policies .
Support
external audits , preparing supporting documentation and responding to auditors' requests.
Support the preparation and review of statutory financial statements and annual accounts in accordance with Spanish GAAP.
Identify opportunities to
improve and automate accounting processes and internal controls .
Collaborate with other Finance areas and cross‑functional teams to ensure accurate and timely financial reporting.
Required skills:
Minimum 6 years of professional experience
in Accounting, Finance or similar roles.
A degree in
Accounting, Finance, Business Administration, Economics or a related field .
A master in audit would be an advantage
Previous experience of
1–2 years in a Big 4 audit firm is highly valued but not mandatory .
Strong knowledge of
general accounting principles and Spanish GAAP .
Solid understanding of
financial statements, Balance Sheet and Profit & Loss accounts .
Good knowledge of
Spanish tax requirements .
Proven experience in
month‑end and year‑end closing processes, reconciliations, accruals and accounting reviews .
Strong analytical and problem‑solving skills, with the ability to identify and investigate accounting discrepancies.
Advanced Excel skills
are essential.
Experience working with
ERP systems
and a high level of digital literacy. SAP experience would be highly valued.
Advanced level of
English and Spanish , both written and spoken.
Excellent attention to detail and commitment to accuracy and deadlines.
Strong organizational skills and the ability to manage multiple priorities simultaneously.
Ability to work
autonomously , take ownership of responsibilities and make sound accounting judgments.
Comfortable working in a
cross‑functional and international environment .
Strong interpersonal and communication skills, with the ability to collaborate effectively with stakeholders at different levels of the organization.