Randstad is a global leader in the HR services industry, specializing in recruitment, staffing, and outsourcing solutions across 39 countries. As one of the world's largest HR providers, the company operates at a massive scale, connecting millions of candidates with opportunities in sectors ranging from technology and engineering to healthcare and logistics.

In Spain, Randstad maintains one of the most extensive professional networks in the country, with a presence in nearly every major city. For international professionals, Randstad serves as a primary entry point into the Spanish labor market, offering specialized recruitment services through divisions like Randstad Technologies and Randstad Professionals, which frequently handle roles for multinational clients requiring English or other foreign languages.

Founded in 1960 by Frits Goldschmeding in the Netherlands, Randstad has grown from a small local operation into the world's largest HR service provider. The company expanded into Spain in the 1990s and has since solidified its position through major acquisitions like Vedior.

For international professionals

Operates a vast network of over 200 offices across Spain, providing local support in almost every province.
Features specialized divisions for IT, Engineering, and Life Sciences that are highly relevant for skilled international workers.
Acts as a primary recruiter for many Fortune 500 companies established in Spain.
Provides a wide variety of contract types, including permanent placements and long-term outsourcing projects.

General Accounting and Finance Technician

Randstad España

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

Job Description

Do you have accounting experience and a passion for the hotel sector?

We are selecting a General Accounting and Finance Technician for our client, a prominent hotel chain, to join them on-site at their headquarters.

We are looking for a professional responsible for ensuring correct accounting records and tax compliance within their area. They will be in charge of executing entries, accruals, reconciliations, and the monthly/annual closing process, as well as preparing financial and tax information under established quality standards and deadlines.

- Execution of the accounting cycle: Record entries, accruals, and provisions in accordance with the current accounting plan (PGC). Execute monthly and annual closing tasks within their scope. Account for fixed assets: additions, disposals, and depreciation. Ensure the correct allocation of income and expenses.
- Reconciliations and taxation: Perform bank and balance sheet account reconciliations. Prepare tax settlements (VAT, IGIC, IRPF, withholdings) and tax documentation. Manage the registration and reconciliation of intercompany operations. Analyze and resolve accounting discrepancies, escalating complex cases.
- Control and reporting support: Prepare supporting information for internal financial reporting. Provide data for tracking the area's KPIs. Support the preparation of Annual Accounts and external audits. Maintain the filing and custody of accounting and tax documentation.
- Team collaboration: Provide functional support and resolve queries for the area's assistants. Collaborate in team coverage during critical periods (closings, tax campaigns). Share knowledge and best practices with the rest of the team.
- Continuous improvement and process standardization: Document closing and reconciliation procedures within their scope (SOPs). Support the homogenization of the chart of accounts and accounting policies. Propose and implement improvements and automations for repetitive tasks.

- Education: Higher Vocational Training (FP Grado Superior) in Administration and Finance / Accounting, or a university degree in Business Administration (ADE), Economics, or Finance. Complementary training in accounting, taxation, or ERP is valued.
- Experience: 2-3 years in general accounting and/or taxation; experience working in high-transaction volume environments or in the hospitality, tourism, and multi-location company sectors is highly valued.
- Tech & Skills: Knowledge of general accounting, closings, and reconciliations.
Intermediate-advanced Excel; knowledge of taxation (VAT/IGIC/IRPF) and intercompany operations.
- Competencies: We are looking for a professional with rigor and attention to detail to ensure accuracy in operations, with the necessary autonomy to organize their work and resolve incidents with judgment. They must provide analytical capacity to resolve discrepancies and a clear service orientation to provide agile responses to the team and business units. Likewise, we value teamwork and mutual support, along with an attitude of continuous improvement focused on learning, process optimization, and automation.

- Stability: Full-time permanent contract.
- Work-life balance schedule: Monday to Thursday from 08:30 to 14:00 and 15:00 to 18:00, and Fridays intensive workday from 08:30 to 14:30.
- Joining a solid and professionalized structure with a work environment based on trust. A career plan and real opportunities for internal development are offered. Additionally, the headquarters is equipped with a fully furnished office area, designed to facilitate the well-being and break times of the team.

View original advert (Spanish)

¿Tienes experiencia contable y te apasiona el sector hotelero?

Seleccionamos un/a Técnico/a de Contabilidad General y Finanzas para nuestro cliente, una destacada cadena hotelera, para incorporarse de forma presencial en su sede central.

Buscamos a un/a profesional responsable de garantizar el correcto registro contable y el cumplimiento fiscal de su área. Se encargará de la ejecución de asientos, periodificaciones, conciliaciones y el proceso de cierre mensual/anual, así como de la preparación de la información financiera y tributaria bajo los estándares de calidad y plazos establecidos.

- Ejecución del ciclo contable: Registrar asientos, periodificaciones y provisiones conforme al plan contable vigente (PGC). Ejecutar las tareas de cierre mensual y anual de su ámbito. Contabilizar los activos fijos: altas, bajas y amortizaciones. Garantizar la correcta imputación de ingresos y gastos.
- Conciliaciones y fiscalidad: Realizar las conciliaciones bancarias y de cuentas de balance. Preparar las liquidaciones de impuestos (IVA, IGIC, IRPF, retenciones) y la documentación fiscal. Gestionar el registro y la conciliación de las operaciones intercompañía. Analizar y resolver discrepancias contables, escalando los casos complejos.
- Control y soporte al reporting: Preparar la información de soporte para el reporting financiero interno. Aportar datos para el seguimiento de los KPIs del área. Dar soporte a la preparación de las Cuentas Anuales y a la auditoría externa. Mantener el archivo y la custodia de la documentación contable y fiscal.
- Colaboración con el equipo: Dar soporte funcional y resolver dudas de los auxiliares del área. Colaborar en la cobertura del equipo en periodos críticos (cierres, campañas de impuestos). Compartir conocimiento y buenas prácticas con el resto del equipo.
- Mejora continua y estandarización de procesos: Documentar los procedimientos de cierre y conciliación de su ámbito (SOPs). Apoyar la homogeneización del plan de cuentas y de las políticas contables. Proponer e implantar mejoras y automatizaciones en las tareas repetitivas.