14 sep
|
Jobtailor
|
Madrid
Oversee the accounting of Click&Boat; and its subsidiaries in France, Spain and an additional international entity
Manage the internal accounting team and coordinate local accounting firms
Run monthly and annual closing processes and ensure accurate trial balances
Review accounting entries, including provisions, cut-offs, accruals, reconciliations, intercompany transactions and fixed assets
Oversee balance sheet reconciliations and coordinate Group consolidation activities
Act as the main contact for statutory and external auditors
Lead financial and statutory audits, coordinate PBC requests and supporting documentation, respond to auditor queries and follow up through sign-off
Manage corporate housekeeping, general meetings, shareholder resolutions, financial statement approvals, articles of association, directors, legal representatives, delegations of authority, banking powers and statutory registers
Support implementation of new international entities, including incorporation, tax registrations, bank accounts, KYC, accounting setup and intercompany documentation
Manage banking relationships, bank accounts, authorised signatories, mandates, banking KYC, cash positions, short-term cash investments and cash forecasting
Oversee accounts payable, exceptional payments, approval workflows, banking access rights, payment permissions and segregation of duties
Coordinate tax advisors and accounting firms, tax filings, VAT, corporate income tax matters and tax audits
Document financial and accounting processes and design controls based on key financial risks
Continuously improve financial data and documentation reliability as the Group scales internationally
Report directly to the Finance Director
Directly manage one accountant and coordinate external partners
Requirements
7 to 10 years of experience across finance, accounting and audit
Ideally 3 to 5 years in audit, Big Four or a recognised firm, followed by several years in an in-house role such as Accounting Manager, Fin
📌 Group Financial Controller (Madrid)
🏢 Jobtailor
📍 Madrid