Junior Accountant – Permanent Contract

Kepler Cheuvreux

. Process and record supplier invoices for the KC Group accurately and timely .

Posted 11/3/2026full-timeMadrid • SpainJuniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates proficiency in accounting principles and accounts payable processes, with strong attention to detail and organizational skills. Capable of supporting financial operations in a team-oriented and international environment, while effectively communicating in both Spanish and English.

Highest-signal resume keywords

Bachelor's Degree In AccountingAccounts Payable ProcessesFluency In Spanish And EnglishAttention To DetailRegulatory Framework Understanding

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Supplier Invoice ProcessingJournal Entries PreparationAccount ReconciliationsAccruals PreparationFinancial Closing Support

Soft Skills

Strong Organizational SkillsGood Communication SkillsWillingness To LearnProactive ApproachTeam Collaboration

Industry Keywords

Financial Services IndustryCompliance RequirementsRisk RequirementsInternal And External AuditsAccounting Process Improvements

About the role

Key responsibilities & impact

Process and record supplier invoices for the KC Group accurately and timely
Assist with preparation and follow-up of supplier payments
Monitor supplier accounts, perform reconciliations, and resolve invoice discrepancies
Liaise with internal teams and suppliers regarding invoice and payment queries
Support monthly, quarterly, and annual closing processes
Prepare journal entries, accruals, and account reconciliations
Assist with general accounting tasks and maintain accurate accounting records
Support internal and external audits by preparing relevant documentation
Contribute to accounting process improvements and participate in finance projects
Work as part of the Finance team in the Madrid office

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance or a related field
Junior profile, ideally with 1–3 years of experience in accounting or accounts payable
Recent graduates are also welcome to apply
Good understanding of basic accounting principles and accounts payable processes
Fluency in Spanish and English (written and spoken) required
French is a plus
Strong attention to detail and organizational skills
Willingness to learn
Hands-on and proactive approach
Ability to work as part of a team and in an international environment
Good communication skills
Applications must be submitted in English
Appropriate understanding of the regulatory framework applicable to the role and financial services industry
Awareness of conduct, compliance and risk requirements
Ability to identify and escalate potential issues
Willingness to participate in regulatory training

Benefits

Comp & perks

Permanent contract
Training provided by the Group
Additional training encouraged where needed
Hybrid work arrangement