06 ago
|
CORDIA IBERIA HOLDING
|
Mijas
06 ago
CORDIA IBERIA HOLDING
Mijas
Senior Accountant
Location: Fuengirola, Spain
About the role
We are seeking a detail-oriented and analytical Senior Accountant to join our growing Finance team. In this role, you will manage day-to-day accounting transactions, ensure strict compliance with accounting standards, and support financial reporting for local management and Group requirements. This is an excellent opportunity for a professional looking to handle diverse responsibilities spanning general ledger, accounts payable/receivable, and international group reconciliations.This role is part of a local Spanish team, while HR support is provided by an international team. Therefore, the recruitment process is conducted in English.
What We Offer
Versátil working hours
Hybrid work model
Medical insurance
Professional development
Competitive salary
Performance bonus
Fuel incentive if the domicile is outside Fuengirola or Mijas
Key Responsibilities
1. Core Accounting & Month-End Closing
Transaction Management: Record, summarize, and manage all daily financial and accounting transactions.
Ledger Maintenance: Maintain accurate, complete, and up-to-date financial records.
Period Closings: Execute monthly, quarterly, and annual closings efficiently.
Accruals: Track and create accruals for invoices not received in due time.
Tax Operations: Prepare and send accounting records to the external tax consultancy firm for tax return preparation.
2. Accounts Receivable (AR) & Invoicing
Client Billing: Issue invoices for clients in strict accordance with Spanish Accounting Standards.
Cash Monitoring: Prepare sales reports detailing amounts cashed in at the client level.
Credit Control: Send payment notifications to clients, conduct follow-ups, and resolve billing clarifications.
3. Accounts Payable (AP) & Cash Management
Supplier Management: Assist with accounts payable processes and prepare confirmation/reconciliation reports with suppliers.
Payment Proposals:
Prepare payment proposals and report real-time bank account balances to the Chief Accountant.
4. Financial Reporting, Analysis & Group Reconciliations
Financial Statements: Assist in preparing monthly, quarterly, and annual statements (Balance Sheets, Income Statements, Cash Flow).
Group Reconciliations: Perform Group-level reconciliations for interest, loans, and other intercompany transactions.
FP&A; Support: Help create financial reports, budgets, and forecasts to support management decision-making.
Data Analysis: Analyze financial data to dentify trends, cost-reduction opportunities, and potential risks.
Stakeholder Support: Assist the Chief Accountant and CFO with ad-hoc reporting requests from local management or the Group.
5. Compliance, Audit & Stakeholder Relations
External Reporting: Prepare monitoring reports required by banks and the external management company.
Audit Readiness: Assist in annual financial audit preparations and provide required documentation to external auditors.
Risk & Controls: Identify, investigate, and report any financial discrepancies or irregularities.
Regulatory Alignment: Stay updated on changes in accounting standards, local/federal legislation, and financial policies.
Communication: Serve as a clear point of contact for internal and external stakeholders on financial matters.
6. Operational & Systems Support.
Cross-Department Collaboration: Partner with other departments to ensure accurate and timely financial workflows.
Systems Maintenance: Assist in maintaining and optimizing financial software and systems for maximum efficiency.
Requirements & Qualifications
Education: Bachelor’s degree in Accounting, Finance, or a related field.
Experience: at least 8 years of experience in an accounting or finance role.
Regulatory Knowledge: Solid understanding of Spanish accounting principles
Skills: Proficient in Excel and ERP/accounting software. Strong analytical and communication skills.
📌 Contable (Mijas)
🏢 CORDIA IBERIA HOLDING
📍 Mijas