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Optibus

Financial Controller

Optibus

. Manage the complete accounts receivable cycle from data preparation through collections .

Posted 11/2/2026full-timeSan Sebastian • SpainMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing the accounts receivable cycle, financial reporting, and compliance with Spanish tax regulations. Proficient in leveraging automation tools to optimize financial workflows and ensure accurate inventory management.

Highest-signal resume keywords
Accounts Receivable ManagementSpanish Tax ComplianceNetSuite ExperienceFinancial ReportingR&D Grant Management

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Revenue RecognitionInventory ManagementVAT FilingsFinancial AnalysisBookkeepingCash Flow OptimizationProcess ImprovementAudit JustificationTax Legislation KnowledgeSII Systems Knowledge
Soft Skills
Team CommunicationService OrientationFollow-Through
Tools & Technologies
NetSuiteAI Tools
Industry Keywords
FinanceAccountingR&D GrantsSpanish Tax RegulationsInventory Invoicing

About the role

Key responsibilities & impact
  • Manage the complete accounts receivable cycle from data preparation through collections
  • Execute monthly revenue recognition and invoicing processes
  • Monitor AR aging balances and optimize collections with internal teams
  • Maintain communication with supply chain to align inventory movements with financial records
  • Control inventory invoicing and manage related NetSuite processes
  • Partner with external tax advisors on Spanish and Mexico tax compliance
  • Prepare monthly VAT filings and annual tax returns
  • Stay current on local tax legislation and manage tax-related issues
  • Lead identification, application, and management of R&D grant opportunities
  • Ensure compliance with grant requirements and optimize funding outcomes
  • Lead the monthly financial close process
  • Review bookkeeping work, including bank reconciliations and AP entries
  • Perform monthly controls and analytical reviews over expenses and revenues
  • Oversee AP payment processes with focus on cash flow optimization
  • Maintain supplier relationships to optimize payment terms

Requirements

What you’ll need
  • Degree in Accounting, Finance, or a related field
  • Minimum 3 years’ experience in a finance controlling or accounting role
  • Fluency in English and Spanish (written and verbal)
  • Euskara is an advantage
  • Experience managing the inventory process from a finance perspective
  • Experience with Spanish tax regulations and processes
  • Experience in tracking, financial reporting, and audit justification of local and national R&D grants and subsidies
  • Knowledge of SII (Suministro Inmediato de Información) and Guipuzkoa TBAI systems
  • Ability to drive process improvements and leverage automation and AI tools to optimize financial workflows
  • Service-oriented with strong team communication and follow-through
  • Experience with NetSuite is strongly preferred
  • Based in the San Sebastian area and able to come to the office 3 days per week

Benefits

Comp & perks
  • Hybrid work environment with employees expected to be in the office 3 days a week and remaining days worked remotely
  • Dynamic and inclusive workplace culture
  • Growth and creativity opportunities
  • Collaboration with global teams focused on sustainability and innovation
  • Equal opportunity employer providing reasonable accommodations during the hiring process