Position Summary: We are seeking an accountant to manage journal entries, payments, collections, invoicing, and internal audits, ensuring proper review and correction of errors. Key Responsibilities: 1. Manages comprehensive accounting and financial transactions. 2. Controls payments, collections, and prepares payment batches. 3. Ensures organization, archiving, and internal auditing of records. Record and post journal entries according to the Spanish General Chart of Accounts; control supplier payments; prepare payment batches; notify collections; reconcile bank accounts; and record invoices. Also enter all financial transactions (purchases, sales, payments, collections) into ledgers; organize and archive receipts and invoices; ensure accounts receivable and payable are up to date; conduct follow-ups and internal audits; generate sales invoices; and provide reports for audits. Review and correct accounting errors. Professional education in finance is preferred, and a minimum of two years’ verifiable experience with the Spanish accounting system is essential, along with proficiency in SAGE 50, Excel, and the Spanish Immediate Supply of Information (SII) system, as well as strong organizational skills. Temporary contract for thirteen weeks, full-time schedule: Monday to Thursday, 9:00–18:00, and Friday, 8:00–15:00, located in Barrio Barajas (Madrid). Annual gross salary between €22,000 and €24,000.
David Muñoz
Indeed · HR
David Muñoz
Indeed · HR
