Contable

Tamarind Intelligence

Fuengirola

Presencial

EUR 42.000 - 66.000

Jornada completa

14 días+

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Ventajas ofrecidas por este puesto de trabajo

Flexible working hours
Hybrid work model
Medical insurance
Professional development
Competitive salary
Performance bonus
Fuel incentive

Descripción de la vacante

Tamarind Intelligence in Fuengirola, Spain, is seeking a Senior Accountant to manage day-to-day accounting, month-end closings, and compliance with Spanish accounting standards. You will handle GL, AR/AP, intercompany reconciliations, and financial reporting for local management and the Group, with HR support from an international team and English-led recruitment.

The ideal candidate has 8+ years of accounting experience, strong Excel and ERP skills, and excellent analytical and communication

Formación

  • Bachelor's degree in Accounting, Finance, or related field.
  • 8+ years of accounting/finance experience.
  • Solid understanding of Spanish accounting principles.
  • Proficient in Excel and ERP/accounting software; strong analytical/communication skills.

Responsabilidades

  • Manage day-to-day accounting transactions and month-end close.
  • Prepare financial statements and group reconciliations.
  • Oversee AR/AP, invoicing and cash management.
  • Support FP&A, budgeting, and financial reporting.
  • Ensure regulatory compliance and assist audits.
  • Collaborate across departments and optimize systems.
  • Support external reporting and stakeholder communications.

Conocimientos

Analytical skills
Communication skills
Excel

Educación

Bachelor's degree in Accounting/Finance

Herramientas

ERP/accounting software

Descripción del empleo

Senior Accountant

Location: Fuengirola, Spain

About the role

We are seeking a detail-oriented and analytical Senior Accountant to join our growing Finance team. In this role, you will manage day-to-day accounting transactions, ensure strict compliance with accounting standards, and support financial reporting for local management and Group requirements. This is an excellent opportunity for a professional looking to handle diverse responsibilities spanning general ledger, accounts payable/receivable, and international group reconciliations.This role is part of a local Spanish team, while HR support is provided by an international team. Therefore, the recruitment process is conducted in English.

What We Offer
  • Flexible working hours
  • Hybrid work model
  • Medical insurance
  • Professional development
  • Competitive salary
  • Performance bonus

Fuel incentive if the domicile is outside Fuengirola or Mijas

Key Responsibilities

1. Core Accounting & Month-End Closing

  • Transaction Management: Record, summarize, and manage all daily financial and accounting transactions.
  • Ledger Maintenance: Maintain accurate, complete, and up-to-date financial records.
  • Period Closings: Execute monthly, quarterly, and annual closings efficiently.
  • Accruals: Track and create accruals for invoices not received in due time.
  • Tax Operations: Prepare and send accounting records to the external tax consultancy firm for tax return preparation.

2. Accounts Receivable (AR) & Invoicing

  • Client Billing: Issue invoices for clients in strict accordance with Spanish Accounting Standards.
  • Cash Monitoring: Prepare sales reports detailing amounts cashed in at the client level.
  • Credit Control: Send payment notifications to clients, conduct follow-ups, and resolve billing clarifications.

3. Accounts Payable (AP) & Cash Management

  • Supplier Management: Assist with accounts payable processes and prepare confirmation/reconciliation reports with suppliers.
  • Payment Proposals: Prepare payment proposals and report real-time bank account balances to the Chief Accountant.

4. Financial Reporting, Analysis & Group Reconciliations

  • Financial Statements: Assist in preparing monthly, quarterly, and annual statements (Balance Sheets, Income Statements, Cash Flow).
  • Group Reconciliations: Perform Group-level reconciliations for interest, loans, and other intercompany transactions.
  • FP&A Support: Help create financial reports, budgets, and forecasts to support management decision-making.
  • Data Analysis: Analyze financial data to dentify trends, cost-reduction opportunities, and potential risks.
  • Stakeholder Support: Assist the Chief Accountant and CFO with ad-hoc reporting requests from local management or the Group.

5. Compliance, Audit & Stakeholder Relations

  • External Reporting: Prepare monitoring reports required by banks and the external management company.
  • Audit Readiness: Assist in annual financial audit preparations and provide required documentation to external auditors.
  • Risk & Controls: Identify, investigate, and report any financial discrepancies or irregularities.
  • Regulatory Alignment: Stay updated on changes in accounting standards, local/federal legislation, and financial policies.
  • Communication: Serve as a clear point of contact for internal and external stakeholders on financial matters.

6. Operational & Systems Support .

  • Cross-Department Collaboration: Partner with other departments to ensure accurate and timely financial workflows.
  • Systems Maintenance: Assist in maintaining and optimizing financial software and systems for maximum efficiency.
Requirements & Qualifications
  • Education: Bachelor's degree in Accounting, Finance, or a related field.
  • Experience: at least 8 years of experience in an accounting or finance role.
  • Regulatory Knowledge: Solid understanding of Spanish accounting principles
  • Skills: Proficient in Excel and ERP/accounting software. Strong analytical and communication skills.
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