Descripción de la vacante
€37,000 a year
Spain
Senior Accountant with disability en España is listed on Jobeax. Browse 80,000+ vacancies available.
This job was automatically translated to English, .
Fundación Adecco collaborates with a renowned hotel in Madrid on its plan to include People with Disabilities in the company
As a Senior Accountant, you will report directly to the Director of Finance or, failing that, to the Finance Manager and will work closely with the hotel's finance team. You will be responsible for overseeing and coordinating the areas of accounts receivable, revenue audit, night audit, treasury, and warehouse, ensuring the proper control of accounting and financial processes.
The position aims to ensure the correct management of income and expense cycles, compliance with internal controls, and the reliability of financial information, promoting a work culture based on trust, integrity, respect, teamwork, and service orientation.
You will also maintain a fluid relationship with banking entities, external auditors, tax advisors, insurance companies, and other external stakeholders related to the company's financial activity.
Your main responsibilities will be
· Qualitatively, autonomously, and responsibly carry out the direction, control, and monitoring of the hotel's accounting and administrative activities.
· Review and correct daily income entries.
· Perform monthly bank reconciliations of accounting accounts and ensure the correct reconciliation of balance sheet accounts.
· Review and audit payroll.
· Prepare monthly financial reports and closing documentation.
· Manage the accounting closure of the financial system (monthly, quarterly, and annual within the established deadlines).
· Participate in the preparation of budgets, forecasts, and corporate financial reports.
· Analyze budget deviations and propose corrective measures.
· Actively participate in the external audit of the annual accounts; and internal audit of the hotel.
· Prepare the owner's accounting.
- University degree in Business Administration and Management, Accounting, Economics, or similar; Master's in Accounting, Financial Management, or Management Control.
- Minimum of 3 years of experience in general accounting, auditing, or finance positions.
- Proficiency in Spanish general accounting, internal control and auditing, taxation and taxes, bank reconciliations, accounting closures, and preparation of financial statements.
- Experience in managing accounts payable, accounts receivable, treasury, and budget control; monthly closings and corporate reporting.
- Advanced handling of Microsoft Office.
- Knowledge of hotel and financial management systems, preferably Opera and BirchStreet.
- High level of English, with experience in international hotel environments being positively valued.
People with disabilities: It will be necessary to hold an official Disability Certificate of 33% or higher issued by the competent public body.
Competitive salary based on experience.
International discounts at chain hotels
Training programs and access to internal University
Meals during the working day
Benefits in local businesses
Access to employee gym
Access to Wellbeing platform, focused on health, lifestyle, and workplace.
Fundación Adecco colaboa con reconocido hotel de Madrid en su plan de Inclusión de Personas con Discapacidad en la compañía
Como Contable Senior reportarás directamente al Director/a of Finance o en su defecto al Finance Manager y colaborarás estrechamente con el equipo financiero del hotel. Serás responsable de supervisar y coordinar las áreas de cuentas a cobrar, auditoría de ingresos, auditoría nocturna, tesorería y almacén, asegurando el correcto control de los procesos contables y financieros.
La posición tiene como objetivo garantizar la correcta gestión de los ciclos de ingresos y gastos, el cumplimiento de los controles internos y la fiabilidad de la información financiera, promoviendo una cultura de trabajo basada en la confianza, la integridad, el respeto, el trabajo en equipo y la orientación al servicio.
Asimismo, mantendrás una relación fluida con entidades bancarias, auditores/as externos, asesores/as fiscales, compañías aseguradoras y otros interlocutores externos relacionados con la actividad financiera de la empresa.
Tus principales funciones serán
· Realizar de manera cualificada, autónoma y responsable la dirección, control y seguimiento de las actividades contables y administrativos/as del hotel.
· Revisar y corregir los asientos diarios de ingresos.
· Realizar conciliaciones bancarias mensuales de cuentas contables y garantizar la correcta conciliación de las cuentas de balance.
· Revisar y auditar la nómina.
· Preparar informes financieros mensuales y documentación de cierre.
· Gestionar el cierre contable del sistema financiero (mensual, trimestral y anual dentro de los plazos establecidos).
· Participar en la elaboración de presupuestos, previsiones y reportes financieros corporativos.
· Analizar desviaciones presupuestarias y proponer medidas correctoras.
· Participar activamente en la auditoría externa de las cuentas anuales; y auditoría interna del hotel.
· Elaborar la contabilidad del propietario.
- Titulación universitaria en Administración y Dirección de Empresas, Contabilidad, Economía o similar; Máster en Auditoría de Cuentas, Dirección Financiera, Control de Gestión.
- Experiencia mínima de 3 años en posiciones de contabilidad general, auditoría o finanzas.
- Dominio de contabilidad general española, control y auditoría interno, fiscalidad e impuestos, conciliaciones bancarias, cierres contables y elaboración de estados financieros.
- Experiencia en gestión de cuentas a pagar, cuentas a cobrar, tesorería y control presupuestario; cierres mensuales y reporting corporativo.
- Manejo avanzado de Microsoft Office.
- Conocimientos de sistemas de gestión hotelera y financiera, preferiblemente Opera y BirchStreet.
- Nivel alto de inglés, valorándose positivamente experiencia en entornos hoteleros internacionales.
Personas con discapacidad: Será necesario disponer de un Certificado de Discapacidad oficial igual o superior al 33% emitido por el organismo público competente.
Salario competitivo en función de la experiencia
Descuentos internacionales en hoteles de la cadena
Programas de formación y acceso a University interna
Comidas durante la jornada laboral
Beneficios en negocios locales
Acceso a gimnasio de empleados/as
Acceso a plataforma de Wellbeing, enfocado a salud, estilo de vida y lugar de trabajo.
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