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Junior Accountant - Temporary 6 months en Valencia, España - Jobeax

Junior Accountant - Temporary 6 months en Valencia, España is listed on Jobeax. Browse 80,000+ vacancies available.

About the role

Important company located in Valencia is seeking a Junior Accountant with at least 1-2 years of experience in similar positions. Good command of Excel and intermediate English level required. Temporary contract for 6 months.

What you'll do

Recording and accounting for supplier invoices in Microsoft Dynamics 365 Business Central.
Reviewing the accuracy of information and documentation associated with invoices.
Support in preparing and accounting for payments to suppliers.
Reconciling payments with bank transactions.
Monitoring pending invoices and supporting the resolution of discrepancies with suppliers.
Management and accounting monitoring of advances to suppliers.
Recording invoices for Communication, Marketing, and Social Media departments corresponding to the different Group companies.
Support in managing purchase orders (PO) and using the company's Procurement tools.

Accounting close

Support in the monthly accounting close processes.
Reviewing and reconciling supplier accounts.
Support in reviewing expenses and necessary accounting reclassifications.
Collaboration in recording and reviewing accruals, prepayments, and provisions.
Extracting trial balances, general ledger reports, P&L, and other financial information from Business Central.
Identifying and monitoring outstanding reconciliation items.

Tax and SII

Reviewing the correct submission of invoices to the SII (Immediate Supply of Information) through Business Central.
Monitoring and resolving basic issues related to the SII.
Extracting VAT and withholding tax reports.
Supporting the tax team in reconciling accounting information with tax returns filed with the AEAT (Spanish Tax Agency).
Preparing accounting information requested by the Tax Manager.

Audit

Support in preparing documentation for internal and external audits.
Extracting trial balances, general ledger reports, and account breakdowns.
Preparing and compiling supporting documentation for audit samples: invoices, receipts, payment notes, and related documentation.

Support to the finance department

Collaboration with the rest of the team in day-to-day administrative and accounting tasks.
Support in projects for improvement and digitalization of financial processes.
Maintaining organized accounting documentation.
Other support tasks for the finance department according to the level and responsibilities of the position.

What we're looking for

At least 1-2 years of experience in similar positions.
Intermediate English level. Good command of Excel.

What you'll get

Working hours 9am-6pm.
1 day remote work
25,000 euros gross annual salary

About the company & team

Important company located in Valencia.

Who are we looking for (M/F/D)?

Education in Business Administration and Management, Economics, Finance, Accounting, or a Higher Degree (FP Superior) in Administration and Finance or similar.
Approximately 1-2 years of experience in accounting, financial administration, or similar positions.
Basic knowledge of financial accounting.
Experience or knowledge in bank reconciliations and accounts payable accounting.
Experience working with Microsoft Dynamics 365 Business Central and/or Microsoft Dynamics NAV (Navision) is highly valued.
Good command of Microsoft Excel.
Intermediate English level, especially for understanding documentation and basic communications in an international environment.

About the role

Importante empresa ubicada en Valencia, se encuentra en la búsqueda de un Contable Junior con al menos 1-2 años de experiencia en posiciones similares. Será necesario contar con buen manejo de Excel y nivel medio de Inglés. El contrato es temporal de 6 meses.

What you'll do

Registro y contabilización de facturas de proveedores en Microsoft Dynamics 365 Business Central.
Revisión de la correcta información y documentación asociada a las facturas.
Apoyo en la preparación y contabilización de remesas de pagos a proveedores.
Conciliación de pagos con movimientos bancarios.
Seguimiento de facturas pendientes y apoyo en la resolución de diferencias con proveedores.
Gestión y seguimiento contable de anticipos a proveedores.
Registro de facturas de Comunicación, Marketing y Redes Sociales correspondientes a las diferentes sociedades del Grupo.
Apoyo en la gestión de órdenes de compra (PO) y en la utilización de las herramientas de Procurement de la compañía.

Cierre contable

Apoyo en los procesos de cierre contable mensual.
Revisión y conciliación de cuentas de proveedores.
Apoyo en la revisión de gastos y en las reclasificaciones contables necesarias.
Colaboración en el registro y revisión de periodificaciones, anticipos y provisiones.
Extracción de balances, mayores contables, P&L y otra información financiera desde Business Central.
Identificación y seguimiento de partidas pendientes de conciliación.

Fiscalidad y SII

Revisión del correcto envío de facturas al SII a través de Business Central.
Seguimiento y resolución de incidencias básicas relacionadas con el SII.
Extracción de informes de IVA y retenciones.
Apoyo al equipo fiscal en la conciliación de información contable con los modelos tributarios presentados ante la AEAT.
Preparación de información contable solicitada por el Tax Manager.

Auditoría

Apoyo en la preparación de documentación para auditorías internas y externas.
Extracción de balances, mayores y desgloses de cuentas.
Preparación y recopilación de documentación soporte para muestras de auditoría: facturas, justificantes, notas de cargo y documentación relacionada.

Soporte al departamento financiero

Colaboración con el resto del equipo en las tareas administrativas y contables del día a día.
Apoyo en proyectos de mejora y digitalización de procesos financieros.
Mantenimiento ordenado de la documentación contable.
Otras tareas de soporte al departamento financiero acordes con el nivel y responsabilidades de la posición.

What we're looking for

Al menos 1-2 años de experiencia en puestos similares.
Nivel medio de Inglés. Buen manejo de Excel.

What you'll get

Horario 9-18h.
1 día teletrabajo
25.000 euros brutos anuales

About the company & team

Importante empresa ubicada en Valencia.

¿A quién buscamos (H/M/D)?

Formación en Administración y Dirección de Empresas, Economía, Finanzas, Contabilidad, FP Superior en Administración y Finanzas o similar.
Aproximadamente 1-2 años de experiencia en posiciones de contabilidad, administración financiera o similar.
Conocimientos básicos de contabilidad financiera.
Experiencia o conocimientos en conciliaciones bancarias y contabilidad de proveedores.
Experiencia trabajando con Microsoft Dynamics 365 Business Central y/o Microsoft Dynamics NAV (Navision) muy valorable.
Buen manejo de Microsoft Excel.
Nivel de inglés intermedio, especialmente para comprensión de documentación y comunicaciones básicas en un entorno internacional.

This job was automatically translated to English, .

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