This position is now filled
Actualizado 23/03/2026
- At least 2-4 years of previous experience.
- High Level of English. Proficient in SAP and Excel.
¿Dónde vas a trabajar?
Multinacional company based in Madrid
¿Qué harás en tu nuevo puesto?
- Maintain accurate accounting records in SAP.
- Support month-end and closure reporting.
- Prepare periodic reports: monthly, weekly, and HQ-requested (working capital, inventory, etc.)
- Create debit/credit notes and record issued invoices (SII).
- Assist with monthly bank reconciliations.
- Support internal and external audits with documentation.
- Assist with VAT, Income Tax, and Social Security filings.
- Reconcile customs, logistics, and transport invoices to ensure accurate COGS.
- Perform intercompany reconciliations.
- Manage master data and create new accounts as needed.
- Book incoming payments daily and serve as client billing contact.
- Coordinate with Operations for Delivery Orders and Palm delivery invoicing.
- Oversee bank checks and Confirming.
- Manage client/vendor master data post-approval from Credit Risk
¿A quién buscamos (H/M/D)?
- Bachelor's degree level in Accounting/Finance or Economics/Business Administration/Mathematics.
- Proficient with Excel and ERP Software (SAP).
- 2+ years of relevant work experience.
- Fluent in Spanish, both written and spoken.
- Fluent in English, both written and spoken.
¿Cuáles son tus beneficios?
- An entrepreneurial and international environment where developing opportunities for growth is valued.
- A competitive compensation plan with pension contribution by the employee.
- Flexibility on working hours.
- Local and general training & development opportunities.
- Company outings, Christmas dinner!
- Life Insurance.
- Health Insurance.
- Retirement Plan.
- Transport Season Ticket/Parking
- Salary between 32.000€ -36.000€