Location
barcelona
Job Type
Full-time
Posted
June 19, 2026
Job Description
Responsibilities
- Accounts Payable: Process supplier invoices and employee expense claims. Prepare payment proposals and support vendor payment processing. Reconcile supplier statements and resolve discrepancies.
- Accounts Receivable: Prepare customer invoices. Monitor customer balances and support collection activities. Assist in AR aging analysis.
- General Accounting & Month-End Closing: Prepare journal entries and account reconciliations. Maintain supporting schedules for balance sheet accounts. Support monthly, quarterly, and annual closing activities. Assist in maintaining accounting procedures and documentation.
- Fixed Assets: Maintain the fixed asset register. Process additions, disposals, and depreciation calculations. Support periodic asset verification activities.
- Tax & Compliance Support: Assist with VAT and Intrastat filings. Prepare supporting schedules for corporate tax filin...