




Job Summary: We are seeking an accountant to manage suppliers, creditors, bank reconciliations, and payments, with advanced expertise in accounting and taxation. Key Responsibilities: 1. Comprehensive management of supplier and creditor accounting. 2. Bank reconciliation and maturity tracking. 3. Requires solid knowledge of Spanish accounting regulations and IFRS/US GAAP. We are looking for a professional to perform accounting tasks, including supplier and creditor management, bank reconciliation, payments, and maturity tracking for both suppliers and customers. Working hours are Monday to Friday, from 08:00 to 16:30, with an annual salary range of €26,000. Advanced Excel skills are required, along with prior experience working with an ERP system (e.g., SAP, Oracle, Navision, or similar), and solid knowledge of Spanish accounting standards (PGC). Knowledge of tax aspects related to recorded transactions is also required, as well as familiarity with international accounting standards (IFRS or US GAAP). Strong analytical ability and attention to detail are highly valued. The contract is permanent and full-time. **Experience:** Minimum of 96 months **Languages:** **ENGLISH (READING:** B2 — Advanced WRITING: B2 — Advanced SPEAKING: B2 — Advanced) **Formal Education:** Bachelor's Degree in Accounting and Finance Bachelor's Degree in Economics and Finance Bachelor's Degree in Business Administration and Management Bachelor's Degree in Actuarial and Financial Sciences


