Accounting Operations:

Oversee day-to-day accounting activities across EMEA entities, ensuring accurate, complete and timely financial records.

Month-End and Year-End Closing:

Lead monthly, quarterly and annual closing processes, ensuring compliance with group reporting deadlines and accounting policies.

General Ledger & Reconciliations:

Ensure the accuracy of general ledger accounts, balance sheet reconciliations, intercompany transactions and journal entries.

Reporting & Consolidation:

Join with the Finance Controller Manager to Consolidation and Reporting in UsGAAP.

Accounts Payable :

Oversee accounts payable , ensuring timely invoice processing, collections and supplier payments.

Treasury & Cash Management:

Support to the Treasury Manager. Monitor cash movements, bank reconciliations, payment processes and financial debt, coordinating closely with the Treasury team.

Internal Controls & Audit:

Ensure compliance with internal control frameworks, including SOX requirements, and coordinate internal and external audits.

Team Management:

Lead, develop and support the accounting team, promoting operational excellence, accountability and continuous professional development.





Cross-Functional Collaboration:

Work closely with Treasury, Tax, Reporting, Auditing, Consolidation and other Legal and Project Finance teams to ensure alignment between accounting activities and business objectives.

Systems & Process Management:

Ensure the effective use of ERP SAP and financial reporting systems, supporting system enhancements and improvements in data quality.

Stakeholder Management:

Act as a key point of contact for auditors, banks, external advisors and internal stakeholders across the EMEA region.

Requirements

Bachelor’s degree in Accounting, Finance or a related field.

Significant experience, at least 10 years in accounting and financial reporting, preferably in an international or multinational environment.

Strong knowledge of

IFRS and local accounting regulations; Local Gap (Spanish) and US GAAP is a must.

Experience with ERP systems, ideally SAP, and financial reporting tools.

Strong leadership, analytical and organisational skills.

Fluent English, C1; additional European languages are an advantage.

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📌 Accounting and reporting manager emea H/F (Madrid)
🏢 Conciliat
📍 Madrid