Financial Accountant

Certifications include ISO 27001 and SOC 2 Type II, and we hold partner status with Microsoft, Cisco and VMware. Enterprise clients outsource service desk, end-user support and data centre operations to us under multi-year contracts. After-hours on-call comes around every fourth week.

Job summary:

Madrid IT is looking for a Financial Accountant to join a small, steady team. We are looking for an accountant who likes clean reconciliations and asks why a number moved. Remote within Spain. The team meets in Madrid once a quarter, travel covered. Normal working hours, Monday to Friday. You get a company laptop and a headset before you start.

Job duties:

• Assist with year-end audit requests and prepare supporting schedules
• Maintain the general ledger in NetSuite or Sage Intacct
• Calculate and book revenue under ASC 606 for standard contracts
• Review AP and AR agings for accuracy and cutoff
• Record fixed asset additions and run monthly depreciation
• Clean up legacy account balances that do not tie out
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Document close procedures and keep the close checklist current

What you need:

• 2-4 years of general ledger or public accounting experience
• Bachelor's degree in accounting or finance
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Comfortable explaining numbers to non-accountants
• Experience with month-end close and balance sheet reconciliations
• Available for extra hours at month-end and year-end
• Organised and accurate under deadlines

What we offer:

• Private health insurance
• Meal vouchers
• Flexible remuneration plan
• Remote work allowance
• Training budget
• Life insurance

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Madrid IT S.L..