Job Description

What you’ll do…

- Comply with all applicable laws related to fraud and collection procedure.
- Generate and provide accurate and timely results in the form of reports and presentations.
- Analyse information and evaluate results to choose the best solution and solve problems.
- Balance credit card ledgers.
- Verify contracts for groups and perform credit reference checks for direct billed groups if necessary.
- Achieve and exceed goals including performance goals, budget goals, team goals, etc.
- Develop specific goals and plan to prioritize, organize, and accomplish your work.
- Submit reports in a timely manner, ensuring delivery deadlines.
- Ensure profits and losses are documented accurately.
- Support supervisor with a strong accounting and operational control environment to safeguard assets.
- Complete period-end closing procedures and reports.

📌 Accountant (Barcelona)
🏢 The Hoxton
📍 Barcelona