Accounting & Tax Supervisor - Temporal

Olala!; Madrid; Presencial; EUR 30.000 - 45.000; Jornada completa

Descripción de la vacante

A hospitality and real estate group is seeking an Accountant to support the transition to a new ERP system. The role involves preparing and reconciling accounting data, assisting in system testing, and providing operational support to the finance team. Applicants should have a Bachelor's degree in Accounting or Finance and experience within ERP environments, preferably with NetSuite. This is a temporary contract until February/March 2026.

Formación

• 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 preferred.

Responsabilidades

• Support the transition to the new ERP system.
• Extract, review, and cleanse accounting data from legacy systems.
• Prepare migration templates required by the ERP system.
• Perform daily bank reconciliations during the implementation phase.
• Execute functional tests within NetSuite and validate accounting reports.

Conocimientos

Data migration skills

Accounting data validation

ERP proficiency

English (intermediate)

Educación

Bachelor’s degree in Accounting, Finance or related discipline

Herramientas

NetSuite

Descripción del empleo

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.

Overview

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.

Responsibilities

• 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.
• Support the upload of accounting data into the ERP.
• Bank Reconciliations: Perform daily or periodic bank reconciliations during the implementation phase.
• 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.
• Provide operational support to the finance team during the ERP transition.

Contract

This is a temporary contract until February / March 2026.

Qualifications

• 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).

Additional Information

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.