Accountant

• Support the Accounting Manager in ensuring accurate and reliable financial records
• Maintain and reconcile accounts
• Support preparation of financial reports
• Ensure business transactions are correctly recorded and validated
• Carry out supplier accounts, including exchange-rate differences, invoice adjustments, and pending-invoice collection
• Account for monthly utility invoices such as electricity, water, and telephone
• Account for non-stock purchase invoices from delivery notes, including office materials, engineering expenses, and customer success expenses
• Review and book capitalization of expenses
• Record monthly asset amortization
• File documents and manage administrative procedures
• Keep account, bank, collection/payment form, client, and supplier databases up to date
• Support billing of non-accounting sales invoices for replacements, samples, and repairs
• Report directly to the Accounting Manager

Junior Accountant

• Prepare and post journal entries
• Perform balance sheet reconciliations
• Drive high standards for period close, improving quality and speed
• Prepare audit schedules and coordinate responses to audit requests
• Drive closure of audit questions
• Analyse monthly consolidated results, flagging risks, unusual transactions, and key movements
• Provide decision-ready insights for finance leadership
• Identify accounting risks and implement practical mitigations
• Strengthen internal controls for scalable and accurate processes
• Leverage AI tools to improve efficiency and consistency
• Standardise and simplify recurring accounting work
• Lead the Audit Readiness initiative
• Collaborate with Finance to embed AI-forward ways of working and automate manual workflows
• Develop process improvement and financial analysis capabilities across legal entity markets
• Report to the Accounting Associate Director and collaborate with Finance and cross-functional teams

Senior Accountant – IFRS

• Maintain the global tax and compliance calendar, tracking due dates, dependencies, owners, extensions, payments, and filing status.
• Prepare and organize workpapers, reconciliations, and supporting schedules for external tax, statutory, and compliance advisors.
• Assist with federal, state, local, and international income tax compliance, indirect tax, property tax, information reporting, and other business filings.
• Review and record intercompany charges, allocations, management fees, royalties, loans, interest, and other cross-entity activity.
• Reconcile intercompany due-to/due-from balances, investigate differences, coordinate confirmations, and prepare settlement schedules.
• Maintain transfer pricing documentation and provide schedules and transaction-level support.
• Identify transactions requiring withholding, documentation, or reporting and coordinate technical conclusions.
• Prepare recurring tax-related journal entries and account reconciliations; support tax provisions, rollforwards, and close requirements.
• Respond to tax authority and auditor information requests and maintain audit-ready records.
• Document procedures, strengthen review controls, and standardize compliance and intercompany processes.
• Translate compliance requirements into clear requests and timelines for cross-functional and local teams.

Tax & Compliance Accountant

• Execute the monthly group consolidation process
• Prepare elimination entries and perform foreign exchange translation
• Calculate cumulative translation adjustments (CTA)
• Administer and configure the group consolidation tool
• Calculate recurring intercompany charges in alignment with transfer pricing policies
• Transition intercompany accounting processes in-house from external advisors
• Maintain a comprehensive intercompany transaction register
• Prepare lender reporting packages, compliance covenant schedules, Group US GAAP financial statements, footnote disclosure packages, and annual financial disclosure checklists
• Review international entity trial balance submissions from South Africa, Mexico, and Brazil
• Ensure proper mapping to the group chart of accounts and maintain data integrity
• Collect internal control evidence and track management letter recommendations
• Coordinate audit request deliverables
• Oversee share-based compensation schedules, valuation tracking, and cost allocations across entities
• Provide backup support for daily cash positioning and liquidity forecasting
• Assist the Statutory Reporting Manager during peak reporting cycles
• Work closely with the Senior Accounting Manager reporting to drive independent Group Reporting operations

Senior Accountant – Group Reporting

• Support month-end, quarter-end and year-end closing activities under US GAAP and local statutory requirements for Belgium, the Netherlands and Switzerland
• Prepare journal entries, account reconciliations and financial analyses
• Analyze financial results and provide variance analysis at legal entity level
• Support preparation of statutory financial statements and local reporting requirements
• Investigate, identify and resolve accounting discrepancies and reconciliation differences
• Partner with Global Business Services teams to ensure consistent and effective accounting processes
• Support internal and external audits by preparing documentation and responding to auditor requests
• Assist with indirect and direct tax compliance activities, including VAT and local tax requirements
• Participate in process improvement initiatives and maintain compliance with internal control standards

Accountant jobs in Spain

Junior Accountant

Senior Accountant – IFRS

Tax & Compliance Accountant

Senior Accountant – Group Reporting

General Ledger Accountant, Global Business Services