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 ResponsibilitiesAccounting & Financial OperationsSupport day-to-day accounting activities, including:Journal entries and General Ledger (GL) maintenanceBank and account reconciliationsPreparation and review of expense reports and reimbursementsAccounts payable and accounts receivable processesAssist with month-end and quarter-end closing proceduresMaintain accurate accounting records in the ERP system (Oracle NetSuite preferred)Support intercompany transactions, foreign currency entries, and multi-entity accountingAssist with fixed assets, accruals, and prepayments trackingEnsure documentation is properly recorded and filed for audit and compliance purposesPayroll & Tax SupportAssist with local payroll coordination and documentationSupport the preparation and reconciliation of tax filings and statutory reportsMaintain records related to Seguridad Social, tax authorities, and other regulatory bodiesCoordinate with external payroll providers and tax advisorsFinancial ReportingAssist in preparing monthly financial reports and internal management reportsSupport reporting under IFRS standardsPrepare documentation required for quarterly and annual financial reportingAssist the Corporate Finance team with consolidated reporting requirementsAdministrative & Operational SupportProvide general administrative support to the Finance teamCoordinate documentation, contracts,
and financial recordsSupport vendor management and payment processingMaintain organized documentation across shared platforms such as Microsoft Teams and internal systemsLiaise with corporate teams in Toronto to ensure alignment on reporting and operational requirementsCollaboration & Cross-Functional SupportWork closely with internal stakeholders including finance, HR, operations, and external advisorsAssist with audit preparation and documentation requestsSupport initiatives that improve financial processes, reporting accuracy, and operational efficiencyRequirementsBachelor's degree in Accounting, Finance, Business Administration, or a related field1-3 years of accounting or finance experience (entry-level roles acceptable)Bilingual Spanish and English (required) -ability to work in a bilingual international environmentStrong knowledge of Spanish accounting and tax frameworksUnderstanding of IFRS reporting standardsHighly proficient in Microsoft Excel and other Microsoft Office toolsExperience working with ERP systems (Oracle NetSuite preferred)Familiarity with payroll processes and financial administrationExcellent organizational skills and attention to detailStrong communication skills and ability to collaborate across international teamsAbility to manage multiple priorities and deadlines in a dynamic environmentWill be considered a strong asset:Experience working with multi-entity, multi-currency accounting environmentsFamiliarity with publicly traded company reporting environments (TSX or similar exchanges)Knowledge of tools such as NetSuite, Microsoft Teams, DEEL, HUMI, or other HR/payroll systemsExperience in esports, media, gaming, events, marketing, or entertainment industriesExperience working with international teams or global HQ structuresExposure to audit preparation or external auditors#J-18808-Ljbffr
📌 Junior Accountant (Madrid)
🏢 Overactive Media
📍 Madrid