25 oct
|
Leadtech
|
Barcelona
25 oct
Leadtech
Barcelona
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: Monitor customer balances and invoicing processes, maintain accurate customer records and ensure consistency between CRM and ERP information.
- Prepare intercompany reconciliations , investigating and resolving differences between group entities.
- Support the preparation and review of Spanish tax filings and ensure compliance with applicable tax and accounting requirements.
- Ensure accounting records are maintained in accordance with Spanish GAAP and internal accounting policies .
- Support external audits , preparing supporting documentation and responding to auditors' requests.
- Support the preparation and review of statutory financial statements and annual accounts in accordance with Spanish GAAP.
- Identify opportunities to improve and automate accounting processes and internal controls .
- Collaborate with other Finance areas and cross‑functional teams to ensure accurate and timely financial reporting.
Required skills:
- Minimum 6 years of professional experience in Accounting, Finance or similar roles.
- A degree in Accounting, Finance, Business Administration, Economics or a related field .
- A master in audit would be an advantage
- Previous experience of 1–2 years in a Big 4 audit firm is highly valued but not mandatory .
- Strong knowledge of general accounting principles and Spanish GAAP .
- Solid understanding of financial statements, Balance Sheet and Profit & Loss accounts .
- Good knowledge of Spanish tax requirements .
- Proven experience in month‑end and year‑end closing processes, reconciliations, accruals and accounting reviews .
- Strong analytical and problem‑solving skills, with the ability to identify and investigate accounting discrepancies.
- Advanced Excel skills are essential.
- Experience working with ERP systems and a high level of digital literacy. SAP experience would be highly valued.
- Advanced level of English and Spanish , both written and spoken.
- Excellent attention to detail and commitment to accuracy and deadlines.
- Strong organizational skills and the ability to manage multiple priorities simultaneously.
- Ability to work autonomously , take ownership of responsibilities and make sound accounting judgments.
- Comfortable working in a cross‑functional and international environment .
- Strong interpersonal and communication skills, with the ability to collab
📌 Senior Accountant (Barcelona)
🏢 Leadtech
📍 Barcelona