Accounting, Audit and Internal Control Technician

• Stable employment in an expanding company committed to the planet.
• Flexible hours: Monday to Thursday, start between 7 and 9 a.m. and finish from 5 p.m. onwards. Friday from 8 a.m. to 3 p.m. Possibility of teleworking 1 day per week.
• Salary conditions: to be assessed according to candidacy.
• Benefits that really matter: flexible compensation with restaurant vouchers, transport, and childcare, pension plan, and tax benefits through medical insurance.

• University education: Business Administration, Economics, Accounting and Finance, or equivalent.
• Previous experience: between 2 and 4 years as a junior auditor in an auditing firm, with direct participation in external financial audits.
• Technical knowledge: financial accounting, reconciliations, analysis of balance sheet accounts, and fundamentals of taxation and auditing.
• We value: experience in inventories, fixed assets, subsidies, and preparation of audit documentation (PBC), as well as knowledge of the industrial environment.
• Systems: solid handling of work tools and evidence files. Experience with ERP will be valued.
• Competencies: documentary rigor, attention to detail, organization, and meeting deadlines. Ability to learn, clear communication, and an orientation toward following up on and resolving incidents.
• Languages: Spanish. Knowledge of English will be valued.
• Location and availability: position located in Barcelona, with availability for occasional travel to Rosselló and other Group locations. Availability to join to participate in the preparation of the interim audit in November 2026.

Are you passionate about accounting and auditing and looking for a professional challenge?
Join our team!

We are looking for an Accounting, Audit and Internal Control Technician to reinforce Alier's closing, audit, and internal control processes. Under the supervision of the Administration, Accounting and Internal Control Manager, your mission will be to ensure that assigned balance sheet accounts are reconciled, documented, and prepared for audit, contributing to the reliability of financial information.

• Accounting and monthly closing:
  • Keep monthly reconciliations and documentation for assigned balance sheet accounts up to date.
  • Analyze anomalous balances, suspense accounts, and old items, following up on incidents until resolution.
  • Provide support in the review of inventory, fixed assets, projects, subsidies, debt, provisions, accruals, and taxation.
  • Support the Senior Manager in monthly closing tasks.
• Audit preparation and monitoring:
  
  • Prepare and keep the dossier of documentation requested by auditors (PBC) up to date, ensuring complete and traceable evidence.
  • Organize documentation for the interim audit in November 2026 and the final audit in March 2027.
  • Attend to auditor requests under the supervision of the Senior Manager.
  • Support circularizations and follow up on audit adjustments and incidents.
• Internal control and document management:
  
  • Document controls, incidents, and corrective actions.
  • Verify that supporting documents and evidence are filed in an orderly manner and within established deadlines.
  • Collaborate in transforming audit recommendations into permanent controls.
  • Detect inconsistencies in balances or documentation and contribute to their resolution.
• Collaboration and transversal support:
  
  • Coordinate information gathering with accounting, Operations, Projects, and advisors.
  • Provide support to the Senior Manager and cover operational closing and audit tasks when necessary.
  • Ensure clear communication and follow-up on pending information.