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Accounting Technician

Hybrid in Girona·Full-time·Added 5 days ago (last checked 3 Nov)

Our summary

Work mode
Hybrid, Girona
Contract
Permanent, full-time hours

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This job advert was originally written in Spanish.

Requirements

What we're looking for

  • Solid knowledge of general accounting
  • Experience in accounting closings
  • Knowledge of treasury and banking management

Nice to have

Personal skills

  • rigor and attention to detail
  • organization and planning
  • capacity for cross-functional work with other departments
  • Proactivity and autonomy

Pay & benefits

What you'll get

  • Permanent contract with a consolidated company.
  • Stability and a long-term professional project.
  • Social benefits.
  • Good work atmosphere and collaborative team.
  • Possibility of hybrid teleworking after the first 6 months.
  • Offices located in central Girona

At Dyneff, we believe that the true engine of the company is its people. We bet on talent, professional development, and growing together.

We want to meet you!

The role

Would you like to be part of a solid company in the energy sector with a future outlook?

At Dyneff, we are looking to hire an accountant for our team in Girona.

Who are we?
With more than 60 years of experience, the Dyneff Group is a benchmark in the energy sector, offering solutions in fuels, combustibles, electricity, and energy savings certificates (CAE) for companies, individuals, and public bodies. We differentiate ourselves through our closeness to the customer, transparency, and our commitment to responsible development.

We are looking for a person to join the Administration and Finance department as an ACCOUNTING TECHNICIAN

Manage the accounting for a specific line of business, ensuring the correct recording of operations.

Support to the accounting department for the monthly closing, relationship with financial entities, control of the supplier payment cycle, and continuous improvement of accounting and financial processes

What you'll do

  • comprehensive accounting and monitoring of a line of business
  • active participation in monthly and annual closings
  • Management of the operational relationship with banking entities
  • Monitoring of supplier accounts and external services 
  • Control of supplier risk and support in financial management
  • Performing bank reconciliations
  • Identification and implementation of improvements in accounting processes
  • Ensure compliance with internal policies and accounting regulations.
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