15 oct
|
Leadtech
|
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 idóneo 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:
Monito
📌 Senior Accountant (Madrid)
🏢 Leadtech
📍 Madrid