About the Role

• Accounts receivable, accounts payable, bank, fixed asset, payroll and general ledger accounting including account reconciliation and open item management.
• Intra-group transactions and consolidation.
• Payment transactions, dunning procedures, and reporting/statistics.
• Preparation of preliminary VAT returns and determination of the tax liability.
• Preparation and participation in monthly, quarterly and annual financial statements according to Spanish Accounting Standards and International Financial Reporting Standards (IFRS).
• Exchange with tax advisors and auditors.
• Interface function between subsidiary and parent company.
• Maintaining and managing master data in the ERP system and participating in the development and documentation of new structures in the ERP system.

Qualifications

• Bachelor’s degree or equivalent experience in Accounting.
• 5+ y...