• Support the day-to-day general accounting activities of the company, with a primary focus on processing and recording supplier invoices.
  • Ensure the correct VAT treatment and coding of invoices to support accurate tax reporting and compliance with the Spanish Tax Agency (AEAT).
  • Record and maintain fixed assets within the asset management module, ensuring monthly depreciation calculations are accurate and properly reflected in the accounts.
  • Assist with bank reconciliations and investigate any discrepancies identified.
  • Participate in the monthly reporting process, including the preparation and analysis of operating expenses and sales invoices.
  • Collaborate with the Finance team to ensure accurate and timely financial information.