ID: ACC-1

Description:
- We are looking for a -level Accountant with deep Spanish GAAP (PGC) expertise to join- our Accounting team during a period of strong growth. Reporting to the Finance Director, you- will partner closely with the Finance Director and the Senior Accountant on month-end close,- the year-end audit, and the IFRS transition for 2026.- This is a hands-on role for someone who enjoys ownership, brings a digital mindset, and is- comfortable using AI tools to scale their own productivity in a fast-paced, scale-up- environment.- Accounting and Close
- Perform daily entries and postings in the ERP, following accounting policies and procedures.
- Own day-to-day general ledger activity (journal entries, accruals, prepayments, fixed assets, intercompany).
- Run the monthly close calendar end to end. Produce trial balance, P&L;, and balance sheet for management review.
- Execute reconciliations (banks, suppliers, payroll, prepaids, accruals) with supporting documentation.
- Maintain the chart of accounts, cost-center structure,



and account reconciliations to a Big 4 audit standard.
- Organize invoices and supporting documentation using our internal file architecture and naming conventions.

Audit and External Reporting
- Support the rollout of IFRS reporting alongside PGC books, including chart-of-accounts mapping and IFRS 16, IFRS 15, and IFRS 9 treatments.
- Prepare statutory financial statements (PGC) and assist with subsidiaries' filings

Tax and Compliance
- Operate SII (Suministro Inmediato de Información) for real-time VAT reporting with Agencia Tributaria.
- Support the calculation of Corporate Income Tax (Modelo 200), VAT (Modelos 303), withholding taxes (Modelos 111 y 216), Intrastat and R&D; tax deductions.
- Coordinate with the external tax advisor on monthly, quarterly filings and year-end provisions.
- Maintain documentation supporting transfer pricing and public-grant accounting.

Digital Tools and Automation
- Use AI tools, including a corporat

📌 Accountant (Barcelona)
🏢 Semidynamics
📍 Barcelona