Senior Accountant and Internal Control Technician

We are seeking a highly skilled and experienced finance professional to join our team in Spain. This position combines responsibilities in accounting and internal control, requiring a strong understanding of financial reporting, compliance, and risk management. The successful candidate will be responsible for ensuring the integrity of financial data and the effectiveness of internal controls across our operations.

Key Responsibilities:
 

• Oversee and review accounting tasks performed by external teams, ensuring accuracy and compliance with local and international standards.
• Perform journal entries analysis, reconciliations, and ledger maintenance.
• Lead month-end and year-end closing processes, ensuring timely and accurate reporting.
• Prepare financial statements and Non-Financial Information Statement (NFIS - EINF) in accordance with local GAAPs.
• Ensure data integrity across ERP systems (Oracle) and satellite systems through cross-system validations.
• Review and document processes and controls, including flowcharts, in coordination with business and corporate stakeholders.
• Assess risks and propose mitigation controls during process implementation.
• Monitor compliance with external regulations and internal policies, including Sarbanes-Oxley (SOX) Section 404.
• Support internal and external audits, acting as a key liaison with auditors.
• Conduct control testing, identify weaknesses, and follow up on remediation plans.
• Provide financial and internal control insights to support strategic initiatives.
• Prepare reports and presentations for management and Boards of Directors.

Qualifications:

• University degree in Accounting, Finance, or related field (postgraduate degree desirable).
• Minimum of 5 years of experience in accounting and/or internal control, preferably in a multinational environment.
• Strong knowledge of local GAAPs, US GAAPs, and internal control frameworks (COSO, PCAOB).
• Experience with Oracle or similar ERP systems.
• Advanced level of English (spoken and written).
• Proficient in Microsoft Excel and Office Suite.
• Ability to quickly comprehend and document content during meetings without losing focus on the objective.
• Experience with Section 404 of Sarbanes-Oxley, PCAOB standards and Internal Control frameworks, such as COSO (ERM and Internal Control).
• Practical experience in risk and compliance assessments.
• Skills to manage and prioritize workload and work towards multiple deadlines in a fast-paced and growing environment.
• Ability to work autonomously in an environment of trust, teamwork, and cooperation.

Preferred Skills:

• Strong analytical skills and attention to detail.
• Excellent communication and interpersonal skills, with the ability to interact effectively with all levels of the organization.
• High level of integrity and professionalism.
• Ability to work in a dynamic environment and manage multiple priorities with tight deadlines.
• Proactive mindset with attention to detail and a passion for continuous improvement.
   

What We Offer:

• Competitive salary and benefits package.
• Opportunities for professional growth and development.
• A dynamic, multinational and inclusive work environment.
• Hybrid work model available.
• The chance to be part of a global team and make a significant impact on the company's success.

El proceso de solicitud
•    Fase 1: Solicitud en línea y revisión del reclutador  
•    Fase 2: Entrevista telefónica con el reclutador o entrevista virtual
•    Fase 3: Entrevista en vídeo en directo con el director y/o equipo del Departamento
•    Fase 4: Oferta e incorporación

We’re committed to equal employment opportunity and provide application, interview and workplace adjustments and accommodations to all applicants. If you foresee any barriers, from the applicat