Descripción de la vacante
€35,000 - €40,000 a year
Spain
Senior Accountant for industrial SME en España is listed on Jobeax. Browse 80,000+ vacancies available.
You'll most likely need Spanish to apply.This job was automatically translated to English, .
Adecco Selección is collaborating with a company in the industrial sector to bring on board a General, Analytical and Accounts Payable Accounting Supervisor. Position mission
Ensure the reliability of the general and analytical accounting of the group's companies, as well as the proper management of the accounts payable cycle, ensuring monthly closings, regulatory compliance and operational efficiency, acting as a key figure between the accounting operations and the Finance Department.
- Supervise and execute the monthly and annual closings of the group's companies.
- Review of accounting entries, provisions, depreciation and accruals.
- Bank reconciliations, reconciliation of supplier and customer accounts, balance sheet and intercompany accounts.
- Preparation of individual financial statements.
- Direct support to the Finance Department in monthly reporting. Analytical Accounting
- Implement and maintain analytical accounting by: projects / business lines
- Analysis of margins and recurring costs.
- Monitoring of variances against budget.
- Direct collaboration in preparing management reporting. Accounts Payable
- Supervise and, if necessary, execute the complete AP process:
- Receipt and validation of invoices
- Correct accounting (VAT, withholdings)
- Preparation of payments and control of due dates
- Management of issues with suppliers.
- Control of compliance with payment deadlines. Taxation and Compliance
- Supervise periodic declarations (VAT, withholdings).
- Coordination with external tax advisors.
- Preparation of information for audits (if any).
- Ensure compliance with the General Accounting Plan (PGC) and commercial regulations. Required profile - Education
- Degree in Business Administration, Economics, Accounting or Finance or similar. Experience
- 4-7 years of experience in general accounting.
-Proven experience in:
- Multi-company or business group environments.
- Complete accounting closings and reporting.
- Companies with perpetual inventory with multiple references and high stock turnover.
- Experience in SMEs or medium-sized groups with high operational volume is valued.
- Experience managing teams is valued.
- People with experience only in service companies should refrain from applying.
- Living in the northern area of Madrid is valued. Technical knowledge
- Financial and analytical accounting.
- Operational taxation (VAT, withholdings).
- Accounting ERP (SAP B1).
- Advanced Excel (pivot tables, formulas, analysis). Key competencies:
- Hands-on, resourceful and autonomous profile.
- High accounting rigor and attention to detail.
- Organizational and prioritization skills.
- Fluent communication with the Finance Department and operational areas.
- Ability to work under demanding closing deadlines.
- Continuous improvement mindset. WE OFFER:
- Permanent contract directly with the client company.
-Full-time
- Flexible schedule from Monday to Thursday from 8:30 a.m. to 6:30 p.m. and Fridays until 3:00 p.m.
- Intensive working day in Summer
- Private medical insurance paid by the company
- 1 day of remote work per week
- Several companies
- Combined turnover volume: ~€20 million.
- High operational involvement with a control and improvement mindset. Main responsibilities General Accounting
Adecco Selección colabora con empresa del sector industrial, en la incorporación en su plantilla de un/a Supervisor/a de Contabilidad General, Analítica y Cuentas a Pagar.Misión del puesto
Garantizar la fiabilidad de la contabilidad general y analítica de las sociedades del grupo, así como la correcta gestión del ciclo de cuentas a pagar, asegurando cierres mensuales, cumplimiento normativo y eficiencia operativa, actuando como figura clave entre la operativa contable y la Dirección Financiera.
-Supervisar y ejecutar los cierres mensuales y anuales de las sociedades del grupo.
-Revisión de asientos contables, provisiones, amortizaciones y periodificaciones.
-Conciliaciones bancarias, conciliación de cuentas de proveedores/as, clientes, balance e intercompany.
-Preparación de estados financieros individuales.
-Soporte directo a la Dirección Financiera en reporting https://jobeax.com/link/hxkP5OkF7bt6fxyU Analítica
-Implantar y mantener la contabilidad analítica por: proyectos / líneas de negocio
-Análisis de márgenes y costes recurrentes.
-Seguimiento de desviaciones frente a presupuesto.
-Colaboración directa en la elaboración del reporting de gestión.Cuentas a Pagar
-Supervisar y, si es necesario, ejecutar el proceso completo de AP:
-Recepción y validación de facturas
-Contabilización correcta (IVA, retenciones)
-Preparación de pagos y control de vencimientos
-Gestión de incidencias con proveedores/as.
-Control del cumplimiento de plazos de https://jobeax.com/link/AsMRLKWFqmbjp9CS y Cumplimiento
-Supervisar declaraciones periódicas (IVA, retenciones).
-Coordinación con asesoría fiscal externa.
-Preparación de información para auditorías (si existen).
-Garantizar cumplimiento del PGC y normativa https://jobeax.com/link/2XsmpQRcs1tVriK1 requerido - Formación
-Grado en ADE, Economía, Contabilidad o Finanzas o similarExperiencia
-47 años de experiencia en contabilidad general.
-Experiencia demostrable en:
Entornos multisociedad o grupo empresarial.
Cierres contables completos y reporting.
Empresas con inventario permanente con múltiples referencias y alta rotación de stocks
-Valorable experiencia en pymes o grupos medianos con alta operativa.
-Valorable haber gestionado equipos.
-Abstenerse personas con única experiencia en empresas de servicios
-Valorable el vivir en la zona norte de MadridConocimientos técnicos
-Contabilidad financiera y analítica.
-Fiscalidad operativa (IVA, retenciones).
-ERP contable (SAP B1).
-Excel nivel alto (tablas dinámicas, fórmulas, análisis).Competencias clave:
-Perfil hands-on, resolutivo y autónomo.
-Alto rigor contable y orientación al detalle.
-Capacidad de organización y priorización.
-Comunicación fluida con Dirección Financiera y áreas operativas.
-Capacidad para trabajar con plazos exigentes de cierre.
-Mentalidad de mejora https://jobeax.com/link/pJGNgAcBPwnsuhBx OFRECE:
-Contrato indefinido directamente con la empresa cliente.
-Jornada completa
-Horario flexible de lunes a jueves de 08:30 a 18:30 y viernes hasta las 15h.
-Jornada intensiva en Verano
-Seguro médico/a privado a cargo de la empresa
-1 día teletrabajo a la semana
-Varias sociedades
-Volumen de facturación conjunto: ~20 MM €.
-Alta implicación operativa con visión de control y mejoraResponsabilidades principales Contabilidad General
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