Accountant (temporary contract)

Olala!; Madrid; Presencial; EUR 30.000 - 50.000; Jornada completa

Descripción de la vacante

A hospitality and real estate group based in Madrid is looking for an Accountant to support the transition to their new ERP system, NetSuite. The role involves preparing and reconciling accounting data, performing data migration, and offering operational support to the finance team. A Bachelor's degree in Accounting or Finance is required along with experience in ERP environments, particularly with NetSuite. Strong attention to detail and organizational skills are essential. This is a temporary contract until February/March 2026.

Formación

• Experience performing accounting tasks within ERP environments, preferably with NetSuite.
• Prior experience in data migration or accounting process transitions is a strong plus.
• Intermediate English level is an advantage (not mandatory).

Responsabilidades

• Prepare, validate, and reconcile accounting data during ERP transition.
• Extract, review, and cleanse accounting data from legacy systems.
• Perform daily or periodic bank reconciliations during implementation.

Conocimientos

Accounting tasks

Data migration

Attention to detail

ERP systems

Communication

Educación

Bachelor's degree in Accounting, Finance, or related discipline

Herramientas

NetSuite

Descripción del empleo

About Olala!

Olala! is an international hospitality and real estate group, developing, owning, and operating hotels, vacation rentals, and food & beverage concepts worldwide.

Since 1996, we have built a presence in 17 cities worldwide, combining global expertise with local insight. Our mission is to deliver smart, technology‑driven, and design‑forward accommodations that meet the needs of today’s traveler while upholding the highest standards of service.

Your role

We are looking for an Accountant to support the transition to our new ERP system (NetSuite). This role is responsible for preparing, validating, and reconciling accounting data, assisting in system testing, and providing operational support to the finance team throughout the implementation process. This is an excellent opportunity to gain hands‑on experience in the vacation rental industry and be part of the fast growth of our company.

Your Journey

Accounting Data Migration

Extract, review, and cleanse accounting data from legacy systems, including general ledger, balances, subledgers, bank data, amortizations, and other related information.

Prepare migration templates in the format required by the ERP system.

Validate data consistency, including:

• Account balance verification
• Integrity checks for accounts, dimensions, and related structures
• Detection and correction of duplicate or inconsistent records

Support the upload of accounting data into the ERP.

Reconcile balances between the legacy system and NetSuite after each migration cycle.

Bank Reconciliations

Perform daily or periodic bank reconciliations during the implementation phase.

Review outstanding or unmatched transactions and coordinate their resolution.

ERP Accounting Process Validation

Execute basic functional tests within NetSuite.

Review and validate accounting reports related to bank accounts and general ledger transactions.

Support testing activities related to system functionalities and integrations.

Balance Review and Control

Validate opening balances for all migrated general ledger and subledger accounts (customers, vendors, fixed assets, and all balance sheet accounts).

Perform reconciliations across integrated modules when required.

Analyze historical accounting records to ensure accurate migration.

Documentation & Support

Document load issues, adjustments, and tasks performed throughout the migration.

Maintain accurate and updated migration tracking records.

Provide operational support to the finance team during the ERP transition.

This is a temporary contract until February / March 2026

What do you bring to your trip

Bachelor’s degree in Accounting, Finance or a related discipline.

Experience performing accounting tasks within ERP environments, preferably with NetSuite.

Prior experience in data migration or accounting process transitions is a strong plus.

Intermediate English level is an advantage (not mandatory).

Highly organized, detail‑oriented, and capable of adapting to changing priorities.

Diversity and Sustainability

At Olala! we take pride in cultivating a vibrant and inclusive work environment that celebrates individuality and diversity. We believe these are invaluable assets that fuel innovation, foster creativity and drive our overall success.

Additionally, we believe in taking action towards curving the impact that our company has on its environments. This includes implementing energy efficient practices and engaging in community projects that promote cultural preservation among others actions.

We look forward to receiving your application!

For more information about Olala! visit

www.olalahomes

and to keep up to date with Olala! news, follow us on

LinkedIn

and

Instagram !