This role is critical for ensuring the accuracy of our daily financial transactions, managing complex month-end and year-end closing procedures, and maintaining strict compliance with local statutory and tax requirements. General Ledger & Reconciliations

Prepare recurring monthly journals, including bank fees, currency transfers (USD to EUR), net salaries, tax payments, refunds, and specific VAT/tax journals.
Perform comprehensive reconciliations of all bank accounts and process bank statements for various financial transactions.
Execute Fixed Asset Management (FAM) reconciliations and general Balance Sheet (BS) reconciliations.
Manage the preparation and recording of standard accruals, including interest and Corporate Income Tax (CIT) accruals.
Accounts Payable (AP) & Accounts Receivable (AR)

Manage end-to-end Accounts Payable operations, including creating payment files, applying bill credits to open vendor bills, and sending finalized purchase invoice payment files to the bank.
Review VAT codes and provide final accounting approval for standalone bills.
Perform both AP and AR reconciliations to accounting, alongside comprehensive VAT verifications.
Provide holiday coverage as the AR application back-up for approximately 5 weeks per year.
Cash Flow Management & Payment Processing

Oversee daily bank statements and process general outgoing payments.
Execute essential corporate payments, including advance tax payments, VAT payments, and standard employer payments.
Tax Compliance, Statutory Reporting & Year-End Closing

Take full ownership of VAT processes, including VAT data management, calculations, postings, VAT returns, and EU Sales declarations.
Act as the primary point of contact for processing letters and decisions from local Tax Authorities, including relevant tax consulting tasks.
Gather data for local statutory reporting and submit finalized statutory reports.




Execute year-end closing work to finalize the fiscal year and prepare FINGAAP financial statements. Manage associated Year-End Tasks and general financial consulting.
Payroll & Employee Expense Management

Perform final VAT checks and provide finance approval for employee travel and expense claims.
Report on taxable expense claims (e.g., Ensure accurate and timely data transfers to the core accounting system for all payroll and expense records.

3-5 Years General Accounting experience
~ ACA or ACCA Qualified
~ fi authorisation to act with Finnish authorities
~ Strong understanding of Accounting best practices
~ Expertise in VAT & Tax
~ Ookla, an Accenture company, is a general leader in connectivity intelligence that brings together the trusted expertise of Speedtest®, Downdetector®, Ekahau®, and RootMetrics® to deliver unmatched network and connectivity insights. By combining multi-source data with industry-leading expertise, we transform network performance metrics into strategic, actionable insights.
Our solutions empower service providers, enterprises, and governments with the critical data and insights needed to optimize networks, enhance digital experiences, and help close the digital divide. Accenture helps the world’s leading enterprises reinvent by building their digital core and unleashing the power of AI to create value at speed for organizations across industries. Through our Reinvention Services, we offer broad expertise across Cybersecurity, Digital Core, Finance, Industry and Enterprise, Song, Supply Chain and Engineering, and Talent, with advanced capabilities in AI and Data, Industry and Process, and Technology. Individual pay within the compensation range for this business unit specific role is determined based on a variety of factors including experience, scope of the role, capabilities to perform the role, education and training, as well as business and company performance.
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📌 Accountant in Opleiding (Málaga)
🏢 Ziff Davis
📍 Málaga