Job DescriptionPerform daily bank reconciliations, including posting payments, receipts, and bank transactions.Post charter invoices, general office invoices, and overhead costs accurately.Reconcile supplier statements promptly and resolve differences.Post accruals, prepayments, lease journals, revaluations, and required adjustments.Reconcile Sales and Cost of Sales.Ensure all journals are appropriately supported and documented.Ensure timely completion of month-end close within agreed deadlines.Support management with financial analysis and information as required.Assist with audit preparation and respond to auditor queries.Assist with ad hoc regulatory reporting requirements. QualificationsSkills & Experience3–5+ years’ experience in a finance or accounting role.Strong understanding of double-entry bookkeeping and financial controls.Experience managing debtors,



creditors, and balance sheet reconciliations.Sound knowledge of accruals, prepayments, and revenue recognition.Strong Excel and analytical skills.High attention to detail with the ability to manage multiple deadlines.Part-qualified (ACCA/CIMA/ACA) desirable. Additional Information23 working days of vacation per year40,000 EUR salary per yearCheck us out on social media! LinkedIn - Facebook - Instagram - TikTok - Twitter - YoutubeDIVERSITY & INCLUSION: Here at ACS we're passionate about bringing people together to create a truly inclusive environment that promotes and values diversity, across our general network of offices.

📌 Accounts Specialist - €40.000 A Year (Madrid)
🏢 ACS
📍 Madrid