15 oct
|
Leadtech Group
|
Madrid
15 oct
Leadtech Group
Madrid
We are looking for an experienced and hands-on
Senior Accountant
with at least
6 years of professional experience in accounting and finance , who can take ownership of accounting processes and operate with a high degree of autonomy.
The adecuado candidate will have a strong accounting background, solid knowledge of
Spanish GAAP and tax requirements , and proven experience managing
month-end and year-end closing processes .
We are looking for someone with a strong analytical mindset who goes beyond identifying accounting issues: someone who
investigates discrepancies, challenges inconsistencies, proposes solutions and follows them through to resolution .
The role requires someone who is comfortable going into the detail when needed, while maintaining a clear understanding of the
bigger financial picture
and the impact of accounting matters across the business.
Previous experience of
1-2 years in a Big 4 audit firm
would be highly valued, although it is not mandatory. The successful candidate should be comfortable working in a
fast-paced, international environment ,
with strong Excel skills and the ability to collaborate effectively across Finance and other areas of the organization.
Key Responsibilities
Take ownership of the accounting and close process, ensuring the accuracy, completeness and reliability of financial information.
Manage and review month-end, quarter-end and year-end closing activities, ensuring all transactions, accruals and adjustments are properly recorded.
Perform balance sheet reconciliations, identifying and resolving discrepancies.
Analyze Balance Sheet and Profit & Loss accounts, investigating significant or unusual variances.
Treasury: Perform and review bank reconciliations, monitor cash movements and ensure appropriate payment controls.
Accounts Payable: Review invoices, accruals and accounting entries, ensuring appropriate accounting treatment and resolving payment discrepancies.
Accounts Receivable: Monitor customer balances and
📌 Senior Accountant (Madrid)
🏢 Leadtech Group
📍 Madrid