Culmia is one of Spain's leading residential real estate developers, specializing in the management of the entire development cycle, from land acquisition and urban planning to the delivery and sale of homes. Formerly the real estate development arm of Banco Sabadell (SDIN Residencial), the company was acquired by Oaktree Capital Management and rebranded as Culmia. It manages a significant portfolio of residential projects across the country, focusing on innovation, sustainability, and customer-centric design.

Headquartered in Madrid, Culmia maintains a strong regional presence with offices in Barcelona and other strategic locations across the Spanish territory. For international professionals, the company offers a chance to work within a high-growth environment backed by global investment, though the primary language of operation is Spanish. The culture emphasizes professional development and the modernization of the traditional Spanish real estate sector through digital transformation.

Founded in 2011 as SDIN Residencial, the real estate arm of Banco Sabadell. In 2020, it was acquired by the American investment fund Oaktree Capital Management and rebranded as Culmia in 2021.

For international professionals

Backed by Oaktree Capital Management, providing a stable and internationally-connected financial foundation.
Operates across major Spanish hubs including Madrid, Barcelona, and Valencia.
Focuses on 'Build to Rent' and 'Build to Sell' projects, reflecting modern trends in the European property market.
Professional environment typically requires high proficiency in Spanish due to the local nature of real estate regulations and clients.

Junior Accounting Technician

Culmia

This job was originally posted in Spanish and automatically translated to English. You'll most likely need Spanish to apply.

Job Description

We are looking for a Junior Accounting Technician for our Madrid offices. The primary responsibility will be to handle the complete financial and analytical accounting of the promoting companies, as well as the preparation and recording of taxes and the administration of collections and payments.

Responsibilities

Transaction Recording: Accurately and timely record and classify all accounting events. This includes income, expenses, assets, and liabilities in accordance with general and specific financial and analytical accounting standards. This involves the use of accounting software and other financial information systems.
Handle customer-related accounting: reservations, contracts, additional clauses, deliveries, invoicing, leases.
Handle supplier-related accounting: recording and payment management.
Manage mortgage loans (drawdowns, settlements, amortizations, and cancellations).
Tax Management: Assist in the preparation and filing of tax returns, ensuring compliance with tax obligations in a timely and proper manner. This includes controlling and recording various taxes derived from promotions (capital gains, IBI, ICIO, municipal fees, etc.).
Perform account reconciliations: Conduct periodic account reconciliations, ensuring the accuracy and consistency of accounting records with account statements.
Collaboration in the preparation of Financial Statements: collaborate in the preparation of Financial Statements (as well as Annual Accounts) following the appropriate regulations.
Review and monitor fund provisions, as well as intercompany balances.
Audit Support: Collaborate in the preparation of documentation and provide support during internal and external audits.
Continuous Improvement Process: Identify opportunities for improvement in accounting and financial processes, proposing solutions to increase the efficiency and quality of financial information.

Requirements

Higher Vocational Training or University Degree in Business Administration, Economics, Business Sciences, or similar.
Intermediate level in EXCEL and knowledge of NAV. Knowledge of current accounting and tax regulations.
Minimum of at least 1 year of experience in a similar position.

View original advert (Spanish)

Nos encontramos en búsqueda de un/una Técnico/a de Contabilidad Junior para nuestras oficinas de Madrid. Se encargará principalmente de realizar la contabilidad financiera y analítica completa de las sociedades promotoras, así como de la elaboración y contabilización de impuestos y administración de cobros y pagos.

Funciones

Registro de transacciones: Registrar y clasificar de forma precisa y oportuna todos los hechos contables. Incluyendo ingresos, gastos, activos y pasivos de acuerdo con las normas generales y particulares de la contabilidad financiera y analítica. Esto implica el manejo de software contable y otros sistemas de información financiera.
Realizar la contabilidad relacionada con clientes: reservas, contratos, cláusulas adicionales, entregas, facturación, arrendamientos.
Realizar la contabilidad relacionada con proveedores: contabilización y gestión de pagos.
Gestionar los préstamos hipotecarios (disposiciones, liquidaciones, amortizaciones y cancelaciones).
Gestión de Impuestos: Asistir en la preparación y presentación de las declaraciones de impuestos asegurando el cumplimiento de las obligaciones fiscales en tiempo y forma. Esto incluye controlar y contabilizar los distintos impuestos derivados de las promociones (plusvalías, IBI, ICIO, tasas municipales, etc).
Realizar conciliaciones de cuentas: Realizar la conciliación periódica de cuentas, asegurando la exactitud y coherencia de los registros contables con los estados de cuenta.
Colaboración en la elaboración de EEFF: colaboración en la preparación de EEFF (así como CCAA) siguiendo la regulación oportuna.
Revisar y hacer seguimiento de provisiones de fondos, así como de saldos intercompany.
Apoyo en las auditorias: Colaborar en la preparación de la documentación y proporcionar soporte durante las auditorías internas y externas.
Proceso de mejora continua: Identificar oportunidades de mejora en los procesos contables y financieros, proponiendo soluciones parea aumentar la eficiencia y la calidad de la información financiera.

Requisitos

Formación Profesional de Grado Superior o Titulación Universitaria en ADE, Económicas, Ciencias Empresariales o similar.
Nivel medio en EXCEL y conocer NAV. Conocimientos sobre la normativa vigente contable y fiscal.
Experiencia mínima de al menos 1 año en posición similar.