ACCOUNTANT (Madrid)

ACCOUNTANT (Madrid)

12 oct
|
Konecta
|
Madrid

12 oct

Konecta

Madrid

ROLE: ACCOUNTANT

Reports to : Accounting Manager for Holding Companies

Department: FINANCE

WHO WE ARE

Konecta is a leading innovative integral service provider in customer management business process and digital outsourcing, with 120,000 passionate employees working in 30 languages across 4 continents and 26 countries.

Focusing on the unique needs and opportunities of each industry, Konecta offers a full range of end-to-end customer management solutions – including acquisition, retention, customer service, technical support, and collection – all based on a sustainable business model. These services are built on a portfolio of world-class expertise covering customer experience and process management, digital solutions and cutting-edge technologies.

Headquartered in Madrid, Konecta delivers global revenues of €2 billion with more than 500 clients, covering some of the biggest names in telecoms, energy, banking, mobility, retail, and e-commerce.

MISSION OF THE ROLE

We are seeking a detail-oriented and reliable Accountant to join our finance team. In this role, you will play a vital part in maintaining accurate financial records, executing day-to-day accounting operations, and supporting financial reporting and audits. You will operate within a dynamic, multinational environment and contribute directly to the financial integrity of our business.

RESPONSIBILITIES

Income & Cost Recording:

- Accurately record and classify daily transactions, including revenues, operational costs,



and general expenses in compliance with accounting standards

. • Maintain up-to-date general ledgers, accounts payable, and accounts receivable records.

Reconciliations & Account Control:

- Perform routine bank reconciliations and monitor cash flow movements.
- Conduct account reconciliations across ledgers to ensure accuracy, resolve discrepancies, and maintain data integrity.

Receipts & Payments Management:

- Oversee the day-to-day handling of incoming customer receipts and outgoing vendor payments.
- Review, verify, and process payment runs, supplier invoices, and expense claims.

Reporting & Audit Support:

- Assist the finance team with monthly, quarterly, and year-end closing processes. • Prepare documentation, schedules, and financial records to support internal and external audits.

REQUIREMENTS

Experience: Minimum of 2 years of professional accounting or general finance experience, preferably within a multinational or fast-paced corporate environment.

Language Capability: Fluency in English (written and spoken) is required to collaborate across our global teams.

Education: Bachelor’s degree, diploma, or formal qualification in Accounting, Finance, or Business Administration.

Technical Proficiency: Proficiency with accounting software / ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and MS Excel.

Technical Proficiency: Strong foundational knowledge of double-entry bookkeeping, ledger maintenance, and financial reconciliations

📌 ACCOUNTANT (Madrid)
🏢 Konecta
📍 Madrid

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