The accounting team is responsible for ensuring all financial data is input timely and accurately. In addition, the team handles payments to vendors and partners, prepares account reconciliations, ensures tax compliance, manages and forecasts cash, maintains expense platforms, manages the corporate credit card program, assists in audits, and performs other compliance-related tasks.
prepare accurate and timely account reconciliations across all subsidiaries
Assist with year-end audit by providing supporting documentation to external auditors
Review employee expense reports in accordance with company policies and the Spanish Tax Agency
Provide weekly cash forecast reporting that is timely and thorough
Ensure all forecasted data is complete and accurate based on current expectations by communicating with necessary team members
Monitor bank activity and ensure all transactions are booked to the G/L
Work with management to ensure tax compliance,



including researching, communicating with tax authorities, and updating information as necessary
Communicate with partner teams to ensure new partner contract terms are paid out accurately
Issue new credit cards, deactivate old cards when new cards are issued, replaced, and cancelled
Bachelor’s Degree in Accounting or Finance

Strong skills in Microsoft Office Suite, particularly Excel
~ Proficient in Microsoft Office Suite, particularly Excel
Strong organizational skills and ability to manage multiple high-priority projects simultaneously
In addition to federal law requirements, Emburse complies with applicable state and local laws governing nondiscrimination in employment in every location where the company has facilities.

📌 ​Accounts Senior (Barcelona)
🏢 Jobtailor
📍 Barcelona