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Descripción del trabajo

Why us?

Remote flexibility, we trust our team and we are goal oriented
Competitive salary in accordance with candidate experience, alongside our flexible retribution system (restaurant vouchers, transport, etc.) to get the most out of your salary
Wellness and benefits plan to take care of your physical and mental health, including gympass and access to mental health programs
Day off on your birthday, we celebrate it with you
Training budget, company events and team building activities.
A challenging and creative job in an innovative, constantly growing, fast-moving and owner-managed company with many opportunities for growth
An open corporate culture with plenty of room for new ideas and impulses
People. Work with talented, committed and supportive teammates
International work environment with more than 16 nationalities
No politics or bureaucracy. Only a great environment for you to achieve your best work

Your profile

  • Business Administration degree.
  • Previous experience in similar roles for at least 1 year.
  • Master's degree in financial area would be a plus.
  • Knowledge of generally accepted accounting principles (Spanish GAAP).
  • Proficient level of English (company’s language).
  • Excellent knowledge of Microsoft Excel.
  • Knowledge Navision ERP would be a plus.
Attitude towards work:
  • Possesses passion, energy, enthusiasm to drive results.
  • Disciplined self-starter and team player.
  • Strong interpersonal skills.
  • Flexible and Open-minded.

Your mission

We are looking for a Accounting Specialist to join in an interim position for a year! You will have the chance to learn and work in 2 different Accounting sub-areas: Treasury and Accounts Payables! Your main Responsibilities will include:

  • Supports Accounting team with month-closings.
  • Monthly closing activities regarding AP and GL support for closing and reporting data.
  • Collecting multi-currency payments. Investigate unallocated and misallocated payments.
  • Prepare and register accruals.
  • Assist with External Audits.
  • Register Purchases Invoices.
  • Bank Reconciliations.
  • Prepare analysis of accounts
Refer code: 718959. Spotahome - El día anterior - 2024-02-27 15:18

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