Senior Accountant
This job was originally posted in Spanish and automatically translated to English. You'll most likely need Spanish to apply.
Job Description
π About us:
We are a technology company in a scale-up phase with accelerated growth (145 people and counting), with a strong commitment to innovation and operational excellence. Our goal is to grow sustainably, efficiently, and globally, building solid internal processes that support long-term impact and performance.
π The opportunity:
We are looking for a meticulous and collaborative Senior Accountant to join our growing finance team, with total ownership of the full accounting cycle and a key role in ensuring accurate finances, working in close collaboration with AP, AR, and Treasury to bring structure, control, and efficiency to our processes.
You will play a central role in ensuring the accuracy and reliability of our finances, acting as a strategic partner to the AP, AR, and Treasury functions. Beyond execution, you will provide structure, visibility, and control to our processes, helping the team operate more efficiently and in alignment.
πͺ The role:
As a Senior Accountant, you will be responsible for the closing process and will act as a key connector within the finance team, ensuring accurate data flows, maintaining reliable finances, and continuously improving processes, generating confidence in the numbers across the organization.
π― Key responsibilities:
π Accounting Close - Primary Owner
Ownership of the full monthly and annual close; books closed by the 10th day.
Coordinate and validate all inputs from AP, AR, and Treasury before consolidation.
Final review of the general ledger: every account clean, reconciled, and correctly classified.
Deliver P&L, Balance Sheet, and Cash Flow to the Finance Manager, on time and in the correct format, always.
π€ Intercompany Control - Single Source of Truth
Record, monitor, and reconcile all intercompany operations.
Ensure that intercompany balances are correctly eliminated in consolidated reporting.
Maintain a clean and auditable intercompany ledger at all times.
Identify and resolve discrepancies proactively before each close.
π Treasury Operations - Day-to-Day Owner
Daily bank reconciliations across all company accounts.
Maintain a short-term weekly cash forecast; report deviations.
Oversee payment execution controls (AP, payroll, taxes).
Feed FP&A financial models with accurate treasury data.
πͺ Technical Partnership with AP and AR
Technical accounting reference for AP and AR managers; resolve escalations.
Validate AP and AR reconciliations before the monthly close.
Ensure that SII submissions are punctual and error-free.
βοΈ Tax & Compliance:
β’ Manage VAT, Corporate Tax, ZEC (Orbidi), SII, and all obligations before the AEAT.
Coordination with external advisors; maintaining full readiness for audits.
π€AI & Automation
β’ We are looking for an accountant profile who feels genuine curiosity about how AI can make their work faster, smarter, and less manual.
β What we are looking for:
3-5 years in general accounting (tech company, startup, or Big4).
Proven experience in end-to-end monthly closing.
Experience with ERP (NetSuite is a plus).
Intercompany accounting in multi-entity structures.
Treasury: bank reconciliations, cash forecasting, payment controls.
Degree in Accounting, Finance, or Business Administration. ACCA/CPA is a plus.
AI and Automation - Curiosity required.
π± What we offer:
π€ Stable contract with competitive salary and performance bonus.
π¨π Continuous training and professional development opportunities.
π Collaborative work culture with a strong emphasis on autonomy and results.
π΄ 23 working days of vacation + π your birthday off.
π Hybrid model with partial remote work options.
π Intensive workday every Friday.
π₯³ Team building activities and company celebrations.
πΈ Flexible remuneration plan (Coverflex).
π€ Employee discount portal.
π©Ί Significant discount on private health insurance.
View original advert (Spanish)
π Sobre nosotros:
Somos una empresa tecnolΓ³gica en fase de scale-up con un crecimiento acelerado (145 personas y contando), con un fuerte compromiso con la innovaciΓ³n y la excelencia operativa. Nuestro objetivo es crecer de forma sostenible, eficiente y global, construyendo procesos internos sΓ³lidos que respalden el impacto y el rendimiento a largo plazo.
π La oportunidad:
Buscamos un/a Senior Accountant meticuloso/a y colaborativo/a para unirse a nuestro equipo de finanzas en crecimiento, con ownership total del ciclo contable completo y un rol clave para garantizar unas finanzas precisas, trabajando en estrecha colaboraciΓ³n con AP, AR y TesorerΓa para aportar estructura, control y eficiencia a nuestros procesos.
TendrΓ‘s un papel central en garantizar la exactitud y fiabilidad de nuestras finanzas, actuando como socio/a estratΓ©gico/a de las funciones de AP, AR y TesorerΓa. MΓ‘s allΓ‘ de la ejecuciΓ³n, aportarΓ‘s estructura, visibilidad y control a nuestros procesos, ayudando al equipo a operar de forma mΓ‘s eficiente y alineada.
πͺ El rol:
Como Senior Accountant, serΓ‘s el/la responsable del proceso de cierre y actuarΓ‘s como conector/a clave dentro del equipo de finanzas, asegurando flujos de datos precisos, manteniendo unas finanzas fiables y mejorando continuamente los procesos, generando confianza en los nΓΊmeros en toda la organizaciΓ³n.
π― Responsabilidades clave:
π Cierre Contable - MΓ‘ximo Responsable
Ownership del cierre mensual y anual completo; libros cerrados antes del dΓa 10.
Coordinar y validar todos los inputs de AP, AR y TesorerΓa antes de la consolidaciΓ³n.
RevisiΓ³n final del libro mayor: cada cuenta limpia, conciliada y correctamente clasificada.
Entregar P&L, Balance y Cash Flow al Finance Manager, en tiempo y forma, siempre.
π€ Control IntercompaΓ±Γa - Fuente Γnica de Verdad
Registrar, monitorizar y conciliar todas las operaciones intercompaΓ±Γa.
Garantizar que los saldos interco se eliminan correctamente en el reporting consolidado.
Mantener en todo momento un libro intercompaΓ±Γa limpio y auditable.
Identificar y resolver desajustes de forma proactiva antes de cada cierre.
π Operaciones de TesorerΓa - Responsable del DΓa a DΓa
Conciliaciones bancarias diarias en todas las cuentas de la empresa.
Mantener una previsiΓ³n de tesorerΓa semanal a corto plazo; reportar desviaciones.
Supervisar los controles de ejecuciΓ³n de pagos (AP, nΓ³minas, impuestos).
Alimentar los modelos financieros de FP&A con datos de tesorerΓa precisos.
πͺ Partnership TΓ©cnico con AP y AR
Referente tΓ©cnico contable para los gestores de AP y AR; resolver escalados.
Validar las conciliaciones de AP y AR antes del cierre mensual.
Garantizar que las presentaciones al SII sean puntuales y sin errores.
βοΈ Tax & Compliance:
β’ Gestionar IVA, IS, ZEC (Orbidi), SII y todas las obligaciones ante la AEAT.
CoordinaciΓ³n con asesores externos; mantenimiento de plena disposiciΓ³n para auditorΓas.
π€AI & Automation
β’ Buscamos el perfil de contable que sienta curiosidad genuina por cΓ³mo la IA puede hacer su trabajo mΓ‘s rΓ‘pido, mΓ‘s inteligente y menos manual.
β QuΓ© buscamos:
3-5 aΓ±os en contabilidad general (empresa tecnolΓ³gica, startup o Big4).
Experiencia demostrada en el cierre mensual de principio a fin.
Experiencia con ERP (NetSuite es un plus).
Contabilidad intercompaΓ±Γa en estructuras multientidad.
TesorerΓa: conciliaciones bancarias, previsiΓ³n de caja, controles de pago.
TitulaciΓ³n en Contabilidad, Finanzas o ADE. ACCA/CPA es un plus.
IA y AutomatizaciΓ³n - Se requiere curiosidad.
π± QuΓ© ofrecemos:
π€ Contrato estable con salario competitivo y bonus por rendimiento.
π¨π FormaciΓ³n continua y oportunidades de desarrollo profesional.
π Cultura de trabajo colaborativa con fuerte Γ©nfasis en la autonomΓa y los resultados.
π΄ 23 dΓas laborables de vacaciones + π el dΓa de tu cumpleaΓ±os libre.
π Modelo hΓbrido con opciones de teletrabajo parcial.
π Jornada intensiva todos los viernes.
π₯³ Actividades de team building y celebraciones de empresa.
πΈ Plan de retribuciΓ³n flexible (Coverflex).
π€ Portal de descuentos para empleados.
π©Ί Descuento importante en seguro mΓ©dico privado.