28 oct
|
Overactive Media
|
Madrid
28 oct
Overactive Media
Madrid
We are seeking a detail-oriented and proactive Junior Accountant to support the day-to-day operations of our Finance team in Madrid while working closely with Corporate Headquarters in Toronto. This role is idóneo for an early-career finance professional who is comfortable working in a fast-paced, international environment and is eager to develop strong accounting, financial reporting, and operational skills. Core Responsibilities Accounting & Financial Operations
Support day-to-day accounting activities, including:Journal entries and General Ledger (GL) maintenance
Bank and account reconciliations
Preparation and review of expense reports and reimbursements
Accounts payable and accounts receivable processes
Assist with month-end and quarter-end closing procedures
Maintain accurate accounting records in the ERP system (Oracle NetSuite preferred) Support intercompany transactions, foreign currency entries, and multi-entity accounting
Assist with fixed assets, accruals, and prepayments tracking
Ensure documentation is properly recorded and filed for audit and compliance purposes
Payroll & Tax Support
Assist with local payroll coordination and documentation
Support the preparation and reconciliation of tax filings and statutory reports
Maintain records related to Seguridad Social, tax authorities, and other regulatory bodies
Coordinate with external payroll providers and tax advisors
Financial Reporting
Assist in preparing monthly financial reports and internal management reports
Support reporting under IFRS standards
Prepare documentation required for quarterly and annual financial reporting
Assist the Corporate Finance team with consolidated reporting requirements
Administrative & Operational Support
Provide general administrative support to the Finance team
Coordinate documentation, contracts, and financial records
Support vendor management and payment processing
Maintain organized documentation across shared platforms such as Microsoft Teams and internal systems
Liaise with corporate teams in Toronto to ensure alignment on reporting and operational requirements
Collaboration & Cross-Functional Support
Work closely with internal stakeholders including finance, HR, operations, and external advisors
Assist with audit preparation and documentation requests
Support initiatives that improve financial processes, reporting accuracy, and operational efficiency
Requirements
Bachelor's degree in Accounting, Finance, Business Administration, or a related field 1-3 years of accounting or finance experience (entry-level roles acceptable) Bilingual Spanish and English (required) -ability to work in a bilingual international environment
Strong knowledge of Spanish accounting and tax frameworks
Understanding of IFRS reporting standards
Highly proficient in Microsoft Excel and other Microsoft Office tools
Experience working with ERP systems (Oracle NetSuite preferred) Familiarity with payroll processes and financial administration
Excellent organizational skills and attention to detail
Strong communication skills and ability to collaborate across international teams
Ability to manage multiple priorities and deadlines in a dynamic environment
Will be considered a strong asset:
Experience working with multi-entity, multi-currency accounting environments
Familiarity with publicly traded company reporting environments (TSX or similar exchanges) Knowledge of tools such as NetSuite, Microsoft Teams, DEEL, HUMI, or other HR/payroll systems
Experience in esports, media, gaming, events, marketing, or entertainment industries
Experience working with international teams or global HQ structures
Exposure to audit preparation or external auditors
📌 Junior Accountant (Madrid)
🏢 Overactive Media
📍 Madrid