Senior Accountant (They/She/He)

• Lead and complete the month-end closing process, ensuring timely and accurate financial reporting.
• Maintain paperwork for the monthly accruals as required as a part of the monthly financial reporting process.
• Maintain the companys accounting books according to the statutory regulations.
• Ensure accurate and timely financial statements and reports for management.
• Collaborate with external auditors during financial audits.
• Review income statements and balance sheet discrepancies and escalate to management if necessary.
• Conducts General Audit of all Accounting Ledgers on a regular basis.
• Control and confirm all the invoices received and issued through the invoicing platform.
• Ensure all accounting/financial Policies and Procedures are adopted in line with prevailing legislation.
• Comply with Generally Accepted Accounting Principles (GAAP/IFRS) during the month-end closing reporting.
• Participate in process improvement initiatives to enhance financial efficiency and controls.
• Actively collaborate with your colleagues and learn from each other in a supportive environment that allows you to grow, develop and make a difference.
• Work closely with the local finance team within different finance projects.
• Support the Head of Finance with any finance or accounting related topic.
• Adapt quickly to changes in company policy, tax regulations and legislation.
• Check all original documents (contracts, acts, VAT declarations, etc.) for the company

? Top-notch private medical care and insurance to keep you at your peak.

? Monthly Glovo credit to satisfy your cravings!

? Free Multisport Card.

? Spanish or English classes.

? The freedom to work from home two days a week, and the opportunity to work from anywhere for up to three weeks a year and personal days off.

?5 extra days of holidays.

? Enhanced parental leave.

• sharing the costs of sports activities
• private medical care
• sharing the costs of foreign language classes
• life insurance
• flexible working time
• corporate products and services at discounted prices
• integration events
• meal passes

? Our strong culture and non-vanilla personality.

? A Talent House.

? Our commitment to being a force for good.

We have a vision: To give everyone easy access to anything in their cities. Our vision is ambitious, for that we need driven talent! And this is where your ride starts…

Individuals representing diverse profiles, and abilities, encompassing various genders, ethnicities, and backgrounds, are less likely to apply for this role if they do not possess solid experience in 100% of these areas. Even if it seems you dont meet our musts dont let it stop you, we are all about finding the best talent out there! Skills can be learned, and embracing diversity is invaluable.

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