Descripción de la oferta
Duración de la oferta: hasta el 16/03/2026.
Funciones
Maintain accurate accounting records in SAP.
Support month
end and closure reporting.
Prepare periodic reports: monthly, weekly, and HQ
requested (working capital, inventory, etc. )
Create debit/credit notes and record issued invoices (SII) .
Assist with monthly bank reconciliations.
Support internal and external audits with documentation.
Assist with VAT, Income Tax, and Social Security filings.
Reconcile customs, logistics, and transport invoices to ensure accurate COGS.
Perform intercompany reconciliations.
Manage master data and create new accounts as needed.
Book incoming payments daily and serve as client billing contact.
Coordinate with Operations for Delivery Orders and Palm delivery invoicing.
Oversee bank checks and Confirming.
Manage client/vendor master data post
approval from Credit Risk
Requisitos
Bachelor's degree level in Accounting/Finance or Economics/Business Administration/Mathematics.
Proficient with Excel and ERP Software (SAP) .
2+ years of relevant work experience.
Fluent in Spanish, both written and spoken.
Fluent in English, both written and spoken.
Se ofrece
An entrepreneurial and international environment where developing opportunities for growth is valued.
A competitive compensation plan with pension contribution by the employee.
Flexibility on working hours.
Local and global training & development opportunities.
Company outings, Christmas dinner!
Life Insurance.
Health Insurance.
Retirement Plan.
Transport Season Ticket/Parking
Salary between 32. 000€
36. 000€
