Accountant

Gemma Llobet; Sant Vicenç dels Horts; Híbrido; EUR 35.000 - 50.000; Jornada completa

Descripción de la vacante

A growing German family-owned business is seeking an experienced Accountant to join their international team. The successful candidate will manage accounts receivable, perform VAT reporting, and maintain financial records using SAP while exhibiting strong communication skills in both Spanish and English. This hybrid role offers both freelance and employment contract options, providing a fixed salary plus bonus.

Servicios

Freelance or employment contracts considered

Hybrid working model

Fixed salary plus bonus

Formación

• Minimum 5 years of relevant working experience in Accounting.
• Very good SAP FI skills, experience in SAP SD and MM is a strong asset.
• Knowledge of German will be an advantage.

Responsabilidades

• Manage accounts receivable and payable, perform bookkeeping and payment tasks.
• Handle VAT reporting to tax office and manage fixed assets accounting.
• Prepare cash forecasts and analyze monthly working capital reports.

Conocimientos

SAP FI

MS Office

Accounting principles

Tax knowledge

Spanish (native)

Technical English (fluent)

Educación

Education in Accounting

Descripción del empleo

Our client is a German family-owned business with international subsidiaries all over the world. If you like working with a motivated team with flat hierarchies, short decision-making / alignment processes, open doors and clear goals, where pragmatic ideas and suggestions are heard and valued, we are looking for you!

Responsibilities

• Accounts receivable and accounts payable; bookkeeping and payment
• Deposit and post cash daily (based on electronic bank statements)
• Review & post monthly travel expense reports
• Prepare credit card payments, perform dunning and manage accounts receivable
• Perform VAT reporting to tax office and INTRASTAT reporting out of SAP
• Administration of credit insurances and contact person for our credit insurer
• Perform fixed assets accounting
• Review and clear the clearing accounts in SAP (GR / IR accounts)
• Check monthly depreciation and foreign currency evaluation
• Quarterly intercompany reconciliations with related parties
• Supply information on related matters as requested by the managing director or third parties
• Contact person for Finance / Controlling / Accounting in Germany
• Contact person for local MD & team for payments, travel expenses, etc.
• Contact person for payroll accountants / tax advisors / auditors / local bank
• Oversee cash availability and prepare cash forecast
• Preparation, analysis and commenting of the monthly working capital report
• Execution of liquidity forecasts and evaluations for the company management
• Ongoing monitoring of external service providers (BPO / CPA)
• Quarterly analysis of the results
• Annual closing : Assumption of certain tasks in consultation with the team

Requirements

• Education in Accounting
• Minimum 5 years of relevant working experience in Accounting
• Very good SAP FI skills. Having experience in SAP SD and MM will be a strong asset
• Safe handling of MS Office tools
• Native level of Spanish and f luent level of technical English
• Knowledge of German will be an advantage
• Good knowledge of tax, accounting, balance sheet and consolidation

Soft Skills

• High level of autonomy and sense of responsibility
• Planning & Organization
• Team player
• Strong hands-on mentality, confident in dealing with external partners.
• Independent, structured way of working and a high degree of teamwork
• Processes questioning, lateral thinking

What we offer

• We will consider both freelance or employment contracts
• Hybrid
• Fixed salary + bonus