Your mission1. Position Summary & Goal
The Accountant is responsible for ensuring accurate, timely, and compliant financial operations for DMT Spain. The role covers end‐to‐end accounting processes, including AP/AR, billing, bank reconciliations, intercompany, VAT reporting, and month‐end closing. The position supports the Finance Manager in financial reporting, audits, and process improvement, with the capability to assume broader responsibilities in the future.
2. Primary Responsibilities
2.1. General Accounting
Maintain accurate financial records in the ERP system (e.g., NetSuite).
Process and review AP/AR transactions, ensuring compliance with internal controls and accounting standards.
Prepare monthly customer billing and ensure timely revenue recognition.
Perform monthly bank reconciliations and resolve discrepancies.
Prepare and monitor customer collections and aging reports.
2.2. Month‐End Closing & Reporting
Support the month‐end closing process, including journal entries, accruals, reconciliations, and supporting schedules.
Prepare financial reports and analyses required by HQ and management.
Ensure compliance with IFRS and local GAAP (PGC).
2.3. Intercompany & Group Coordination
Prepare and reconcile intercompany accounts, ensuring alignment with global entities.
Coordinate with Finance teams in Spain, Europe, and APAC to ensure consistency and timely reporting.
Support group consolidation requirements by providing accurate and complete data.
2.4. Tax & Compliance
Prepare quarterly VAT returns and support other statutory filings under the supervision of the Finance Manager.
Ensure compliance with internal policies, audit requirements, and corporate governance standards.
Maintain proper documentation for tax and audit purposes.
2.5. Audit & Internal Controls
Act as a key contact for external auditors, providing documentation, explanations, and reconciliations.
Support internal control reviews and contribute to process improvements.
Maintain organized and compliant financial documentation.
2.6. Additional Responsibilities
Contribute to continuous improvement of accounting processes and ERP workflows.
Support cross‐functional initiatives involving Finance, HR, Operations, and HQ.
Perform other finance‐related duties as assigned.
3. Secondary Responsibilities – Occupational Health & Safety
Comply with company occupational health and safety regulations.
Participate in required training and safety initiatives.
Maintain an organized and safe working environment.
Your profile
Bachelor's Degree in Accounting, Finance, Business Administration, or related field
Additional training in IFRS, taxation, or ERP systems is an advantage
3–5 years of experience in accounting roles with increasing responsibility
Experience in AP/AR, month‐end closing, VAT, and intercompany processes
Experience with ERP systems (preferably NetSuite or similar).
Experience supporting audits and preparing financial documentation.Strong knowledge of accounting principles (IFRS and local GAAP).Proficiency in MS Excel (pivot tables, lookups, data analysis).Ability to work with ERP systems and digital finance tools.High attention to detail and accuracy.Strong analytical and problem‐solving skills.Ability to work independently and take ownership of tasks.Strong communication skills and ability to interact with internal and external stakeholders.Ability to work in a multicultural and cross‐functional environment.Fluent Spanish and English (written and spoken).Capacity to assume broader responsibilities in financial reporting, compliance, and coordination with HQ..Ability to develop into a senior finance role within the organization..
Why us?
Salario competitivo e incentivos basados en el rendimiento
Oportunidades de crecimiento y desarrollo profesional
Un entorno de trabajo colaborativo y solidario
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