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.
Requisiti principali
Fluency in Spanish and English is MANDATORY
Availability to work Monday to Friday, 30 - 40 hours per week
High level of accuracy and attention to detail
Rigorous and organized working methods
Agility in learning and adapting to new situations
Effective communication both in verbal and written
