Permanent Accounting Technician – Mallorca (On-Site)

Confidential employer; Buñola; On-site; EUR 22,000 - 25,000; Full time

Job summary

A waste management company based in Mallorca is seeking an experienced Accounting Technician to join the administration and finance team. The role is full-time, on-site in Bunyola, with a permanent contract and hours from 08:00 to 16:30, Monday to Friday.

Key responsibilities include managing supplier and creditor accounts, processing documentation, journal entries, tax settlements, treasury tasks, bank reconciliations, and supporting closings.

Qualifications

• 36+ months of proven accounting experience.
• Completed intermediate vocational training in administration or accounting.
• Advanced proficiency in accounting software and ERP systems.
• Proficient in Microsoft Excel, Word, OneDrive, and Outlook.
• Own vehicle or reliable means to travel to Bunyola.

Responsibilities

• Manage supplier and creditor accounts and ensure timely records and payment tracking.
• Receive, verify, process and archive accounting documents.
• Record and audit journal entries per Spanish GAAP and internal guidelines.
• Prepare and file tax settlements, manage banking operations and treasury tasks.
• Perform regular bank reconciliations and monitor petty cash balances.
• Support monthly and annual closings and prepare financial reports.
• Track fixed assets and calculate depreciation and amortization.
• Assist with audit preparations and provide requested documents.
• Handle inquiries from suppliers via phone and email and provide general admin support.

Skills

Accounting software

ERP systems

Excel

Word

OneDrive

Outlook

Education

Vocational training in administration or accounting

Tools

ERP systems

Accounting software

Job description

A waste management company based in Mallorca is seeking an experienced Accounting Technician to join the administration and finance team. The role is full-time, on-site in Bunyola, with a permanent contract and hours from 08:00 to 16:30, Monday to Friday.

Key responsibilities include managing supplier and creditor accounts, processing documentation, journal entries, tax settlements, treasury tasks, bank reconciliations, and supporting closings.