Do you have experience in General Ledger Accounting and are you eager to grow your career? Our client is searching for a Senior Accountant to join their growing company in Leganés, Madrid. 

Your responsibilities and impact working as a General Ledger Accountant will be:

• Record accounts payable invoices and reconcile them with existing purchase orders

• Reconcile incoming payments and ensure accurate recording

• Manage outgoing payments, including reconciliation of bank accounts, foreign currency exchange differences, and intercompany accounts

• Prepare payment suggestion forms, initiate the payment approval cycle, and execute payments accordingly

• Reconcile and book monthly payroll transactions accurately

• Prepare and submit statutory forms and reports for external providers

• Generate monthly reports with detailed analysis compared to budget and forecast

• Develop monthly forecasts and yearly budgets

• Maintain all accounts and resolve discrepancies in a timely manner

• Prepare financial statements and collaborate with auditors during the audit process

Skills, experiences and interests you need to succeed in this role:

• You have professional proficiency in Spanish and English

• You have a minimum of 3-4 years of experience in a similar role

• You preferably have experience with SAP and Excel

• You have experience in payroll booking 

• You are organised with attention to detail

What's in it for you?

• Competitive salary package to accurate market value

• Hybrid work model: On site attendance required only one day per week

• Flexble working hours

• Career progression

Your Future Company:
 Our client is an amusement park company located in Leganés, Madrid. They offer a variety of attractions and entertainment options for visitors of all ages