From empowering entrepreneurs to build successful businesses, to supporting their clients to arrange 'me time' moments, we're in the business of elevating people - helping them to thrive and feel fantastic. What started in Poland is now an international, cloud-based marketplace that's scaling rapidly. Execute the monthly consolidation process, prepare elimination entries, perform foreign exchange translation, and calculate cumulative translation adjustments (CTA).

Intercompany Accounting: Calculate recurring intercompany charges (IP/development recharges, group funding, interest, and service fees) in alignment with transfer pricing policies, transitioning the process in-house from external advisors.

Consulte la descripción del puesto a continuación. Si confía en que tiene las habilidades y la experiencia adecuadas, envíe su solicitud hoy mismo.

Intercompany Matrix Management: Maintain a comprehensive register of all intercompany transactions to ensure complete, accurate, and timely monthly eliminations.

Reporting & Financial Statements: Prepare lender reporting packages, compliance covenant schedules, Group US GAAP financial statements, footnote disclosure packages, and annual financial disclosure checklists.

Review trial balance submissions for key international entities (South Africa, Mexico, Brazil), ensuring proper mapping to the group chart of accounts and maintaining data integrity. Audit & Controls Support: Collect internal control evidence,



track management letter recommendations, and coordinate audit request deliverables.

Treasury & Statutory Backup: Provide backup support for daily cash positioning and liquidity forecasting; 4+ years of hands‑on accounting experience with proven expertise in multi‑entity group consolidations .

~ Recognized professional accounting qualification (ACCA, CIMA, CPA, or equivalent).

~ Advanced Excel proficiency and comfort managing large, complex datasets.

~ Resilience, problem‑solving mindset , and strong interest in software/AI automation .

~ Proficiency in spoken and written English , essential for daily communication across international markets and external partners.

Big 4 or top‑tier audit background with deep expertise in full‑cycle financial reporting (statements, footnotes, control schedules), intercompany recharges, and cost‑plus transfer pricing.

Hands‑on experience leading or configuring new ERP and consolidation system implementations within a fast‑paced, high‑growth startup environment.

Proven track record of managing distributed financial operations, including external bookkeeping providers and regional accounting partners.

We're proudly distributed across the globe, with each market being remote‑first. Depending on which market you're joining, you might have office access or be fully remote - either works. xugodme

Hay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.

📌 Senior Accountant (remote) (España)
🏢 Booksy
📍 España