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Our client is a well-established organisation operating in a dynamic and fast-paced environment. The company is committed to operational excellence, continuous improvement, and maintaining high standards of financial governance.

The successful candidate will join a collaborative leadership team and play a critical role in supporting the organisation's growth, financial integrity, compliance, and transformation initiatives.

¿Qué harás en tu nuevo puesto?

Key responsibilities include

- Lead month-end and year-end close activities, including reconciliations, accruals, journal entries, and financial reviews.
- Prepare and review financial statements and management reporting.
- Ensure the integrity and maintenance of the general ledger.
- Support external audits and coordinate responses to auditor requests.
- Oversee preparation, review, and filing of corporate tax obligations, including VAT, income tax, payroll taxes, and withholding taxes.
- Monitor compliance with local and international tax regulations.
- Coordinate relationships with external tax advisors, auditors, and regulatory authorities.
- Ensure accurate tax accounting, reconciliations, and accrual processes.
- Establish and strengthen internal controls related to accounting, tax, treasury, accounts payable, and accounts receivable.
- Drive process automation and continuous improvement initiatives across finance operations.
- Lead ERP enhancements, system upgrades, and integration projects.
- Manage the full Accounts Payable cycle, including vendor onboarding, invoice processing, approval workflows, and payments.
- Monitor AP ageing and contribute to cash management and liquidity planning.
- Oversee the complete Accounts Receivable function, including billing,



collections, credit assessment, and cash application.
- Ensure accurate and timely invoicing aligned with customer agreements and contracts.
- Partner with internal stakeholders to resolve billing issues and customer disputes.
- Act as the primary contact for banking relationships and treasury operations.
- Manage banking administration, account structures, and authorised signatory processes.
- Lead, coach, and develop a team comprising one manager and accounting specialists, fostering a culture of accountability, collaboration, and continuous improvement.

¿A quién buscamos (H/M/D)?

- Bachelor's degree in Accounting, Finance, or a related discipline.
- Minimum of 7 years of progressive accounting experience.
- At least 3 years of people management experience.
- Strong technical knowledge of accounting principles and tax regulations.
- Demonstrated experience managing Accounts Payable, Accounts Receivable, General Ledger, and month-end close activities.
- Experience supporting external audits and financial reporting processes.
- Advanced Excel skills and strong ERP systems knowledge.
- Proven ability to improve processes, implement controls, and drive automation initiatives.
- Strong analytical and problem-solving capabilities.
- Excellent communication and stakeholder management skills.
- Ability to operate effectively in a fast-paced and evolving business environment.

¿Cuáles son tus incentivos?

- Strategic leadership position reporting directly to the CFO.
- Opportunity to manage and develop an established accounting team.
- Broad exposure across accounting, tax, treasury, AP, AR, and process transformation.
- High visibility role with impact on operational and financial decision-making.
- Opportunity to lead automation and continuous improvement initiatives. xugodme
- Competitive compensation package and long-term career development prospects.

📌 Senior Accounting manager (Barcelona)
🏢 Michael Page
📍 Barcelona