ACCOUNTANT

Konecta; Madrid; On-site; EUR 32,000 - 42,000; Full time

Job summary

Konecta is seeking a detail-oriented Accountant to join the FINANCE team in a multinational environment. You will maintain accurate financial records, support month-end and year-end closures, and assist audits.

You will handle daily recording of transactions, bank reconciliations, and payments while collaborating with global teams and adhering to accounting standards. Experience in multinational settings is a plus.

Qualifications

• Minimum 2 years of accounting or finance experience.
• Fluency in English (written and spoken).
• Bachelor’s degree in Accounting, Finance, or Business Administration.
• Proficiency with SAP, Oracle, MS Dynamics and Excel.
• Solid understanding of double-entry bookkeeping and reconciliations.

Responsibilities

• Record and classify daily transactions (revenues, costs, expenses) following accounting standards.
• Maintain ledgers, AP and AR records.
• Perform bank reconciliations and monitor cash flow movements.

Skills

English fluency

Attention to detail

Education

Bachelor's degree in Accounting/Finance/Business Admin

Tools

SAP

Oracle

Microsoft Dynamics

MS Excel

Job description

Reports to

Accounting Manager for Holding Companies

Department

FINANCE

WHO WE ARE

Konecta is a leading innovative global service provider in customer management business process and digital outsourcing, with 120,000 passionate employees working in 30 languages across 4 continents and 26 countries.

Focusing on the unique needs and opportunities of each industry, Konecta offers a full range of end-to-end customer management solutions – including acquisition, retention, customer service, technical support, and collection – all based on a sustainable business model. These services are built on a portfolio of world-class expertise covering customer experience and process management, digital solutions and cutting-edge technologies.

Headquartered in Madrid, Konecta delivers global revenues of €2 billion with more than 500 clients, covering some of the biggest names in telecoms, energy, banking, mobility, retail, and e-commerce.

MISSION OF THE ROLE

We are seeking a detail-oriented and reliable Accountant to join our finance team. In this role, you will play a vital part in maintaining accurate financial records, executing day-to-day accounting operations, and supporting financial reporting and audits. You will operate within a dynamic, multinational environment and contribute directly to the financial integrity of our business.

RESPONSIBILITIES

Income & Cost Recording

• Accurately record and classify daily transactions, including revenues, operational costs, and general expenses in compliance with accounting standards
• Maintain up-to-date general ledgers, accounts payable, and accounts receivable records.

Reconciliations & Account Control

• Perform routine bank reconciliations and monitor cash flow movements.
• Conduct account reconciliations across ledgers to ensure accuracy, resolve discrepancies, and maintain data integrity.

Receipts & Payments Management

• Oversee the day-to-day handling of incoming customer receipts and outgoing vendor payments.
• Review, verify, and process payment runs, supplier invoices, and expense claims.

Reporting & Audit Support

• Assist the finance team with monthly, quarterly, and year-end closing processes.
• Prepare documentation, schedules, and financial records to support internal and external audits.

REQUIREMENTS

Experience

Minimum of 2 years of professional accounting or general finance experience, preferably within a multinational or fast-paced corporate environment.

Language Capability

Fluency in English (written and spoken) is required to collaborate across our global teams.

Education

Bachelor’s degree, diploma, or formal qualification in Accounting, Finance, or Business Administration.

Technical Proficiency

Proficiency with accounting software / ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and MS Excel.

Technical Proficiency

Strong foundational knowledge of double-entry bookkeeping, ledger maintenance, and financial reconciliations