Senior Management Accountant

This is a new role. The team has doubled in size over the past year. The Senior Management Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Our headquarters is in Madrid, and about a third of the team works remotely from other countries. Contract role, full-time hours, paid in USD at the end of each month. Core hours are 10:00 to 15:00 CET. Day-to-day communication is in Slack and Google Meet.

WHAT YOU'LL DO:

• Assist with year-end audit requests and prepare supporting schedules.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Calculate and book revenue under ASC 606 for standard contracts.
• Clean up legacy account balances that do not tie out.
• Review AP and AR agings for accuracy and cutoff.
• Document close procedures and keep the close checklist current.

WHO YOU ARE:

• Experience with month-end close and balance sheet reconciliations.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Bachelor's degree in accounting or finance.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Available for extra hours at month-end and year-end.
• Comfortable explaining numbers to non-accountants.

WHY WORK WITH US:

Salary range: $910 to $1,150/month

• Paid in USD.
• Annual rate review.

ABOUT VELVETSET:

More than 11,200 employees work on the product, from search ranking to fraud detection. Traffic during holiday peaks can reach ten times normal levels, and the platform is built for it.

Duration: 12 months. Start: Immediately.

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