Accounting Technician

Description

We are seeking to hire an Accounting Technician for an established company with a broad corporate structure and ongoing growth. The selected candidate will join the Accounting Department and report directly to its manager, participating in daily accounting operations and ensuring accurate recording and control of the organization’s financial transactions. This is a permanent position featuring diverse responsibilities and opportunities for continued development within the finance area. What will be your mission? Ensure accurate and up-to-date recording of the company’s accounting transactions, supporting billing, collections, payments, reconciliations, and document control processes. Your work will be essential to guaranteeing the reliability of accounting information and facilitating the smooth operation of the department. Key Responsibilities Register and account for supplier and creditor invoices. Record journal entries and accounting entries. Manage fixed asset accounting. Record collections and payments. Issue and account for customer invoices. Perform accounting reviews, verifications, and reconciliations. Support bank reconciliations and balance reviews. Assist in periodic accounting closings. Control and maintain updated departmental documentation. Manage accounting and administrative filing. Resolve potential issues related to invoices, collections, or payments. Collaborate with other departments to obtain and validate necessary information. Perform other administrative tasks related to the accounting area. University degree in Business Administration and Management, Economics, Finance, Accounting, or similar fields. Minimum three years’ experience in accounting roles. Solid knowledge of general accounting. Experience in invoice accounting, collections, payments, and fixed assets. Proficiency in Excel. Ability to work accurately and handle large volumes of information. Organized, rigorous individual with strong attention to detail. Ability to meet deadlines and manage multiple tasks simultaneously. Initiative, responsibility, and quality orientation. Strong communication skills and ability to work effectively in a team. Prior experience in organizations with multiple legal entities, work centers, or high-volume accounting operations will be valued. Permanent contract. Stable project within an established and growing company. Annual gross remuneration between €21,000 and €25,000, depending on experience and qualifications. Full-time schedule of 40 hours per week. On-site work mode. Standard working hours from Monday to Thursday: 8:00–17:00. Fridays: standard working hours from 8:00–15:00. Rotating schedule within the department to ensure service coverage until 18:30. Direct integration into the Accounting Department. Professional and collaborative work environment. Opportunities for learning and development within the finance area. Modern, well-equipped offices. Free access to an on-site gym. Childcare services. We seek a person who enjoys working with data, pays close attention to detail, and wishes to join a stable project offering continued professional growth.