Responsibilities
Invoice preparation and accounting for customer and supplier invoices.
Processing supplier payment runs.
Management of customer collections.
Bank reconciliations.
Treasury management.
Review and preparation of accounting and financial closings.
Preparation of tax filings (VAT, Personal Income Tax, Corporate Income Tax).
Preparation of Annual Accounts.
Support in audit activities.
Support in the preparation, review, and control of corporate documents (minutes, deeds, purchase and sale agreements, contracts, etc.).
Qualifications
Academic background: Degree in Economics, Business Administration or similar (Master degree is a plus).
High level of Spanish and English (at leat C1).
Strong analytical skills; ability to interpret data effectively.
Proactivity and problem‑solving ability.
Teamwork and high sense of urgency.
Strong communication and attention to detail.
High level of Excel and proficiency with SAP.
Benefits
Professional development with Career Plans created based on your ambition and potential.
Dynamic teamwork environment.
Annual Training Plans.
Adaptable remuneration and social benefits.
International projects in constant expansion.
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