ACCOUNTANT (Madrid)

ACCOUNTANT (Madrid)

14 oct
|
Konecta
|
Madrid

14 oct

Konecta

Madrid

Reports to Accounting Manager for Holding Companies

Department FINANCE

WHO WE ARE Konecta is a leading innovative global 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 general 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

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📌 ACCOUNTANT (Madrid)
🏢 Konecta
📍 Madrid

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