- 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.

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