Accountant (Madrid / remote)
hace 16 horas
Valencia
At ACK3, we pride ourselves on being a leading Global Risk and Strategic Intelligence Consultancy. Established in 2010 by esteemed veterans of the Spanish Special Forces, our boutique has become a benchmark in the field of risk control and intelligence consulting. We excel in offering swift, customized solutions to a diverse clientele that includes private companies, individuals, and governments worldwide. With offices in Madrid and internationally, we are providing our clients with solutions, profitability, and market reputation. Job offer: Accountant in Madrid / remote Role overviewThe Accountant will be responsible for the accounting operations of ACK3 and its international subsidiaries, ensuring compliance with both Spanish GAAP (PGC) and IFRS. This role combines hands-on accounting with exposure to multi-entity management, monthly closings, tax compliance, and group consolidation. A background in audit (Big4 or mid-tier firm) is highly valued, as it provides the analytical rigor and control mindset required to maintain financial accuracy and consistency across multiple jurisdictions. Key responsibilities • Manage day-to-day accounting operations for several entities (portfolio of companies): journal entries, AP/AR, expense control, supplier payments, and bank reconciliations., • Oversee monthly, quarterly, and annual closings, ensuring accuracy and timeliness of financial statements., • Maintain and optimize the Holded accounting system, ensuring accurate configuration, reporting, and automation., • Prepare financial statements under Spanish GAAP (PGC) and assist in IFRS adjustments for group reporting., • Perform intercompany reconciliations and support group consolidation processes., • Support the financial planning and budgeting process, including preparation of annual budgets and forecasts., • Manage tax compliance for Spanish entities, including VAT (IVA), Corporate Income Tax (CIT/IS), and withholdings (IRPF)., • Coordinate with external auditors and tax advisors for statutory audits and compliance matters., • Prepare management reports and support the Finance Manager / CFO with financial analysis and insights., • Identify opportunities to improve processes and strengthen internal controls., • Collaborate cross-functionally with Finance, Operations, and HR to ensure accurate and timely financial information. Requirements • Degree in Accounting, Business Administration, Economics, or a related field., • 3–5 years of accounting experience, ideally including prior experience in external audit (Big4 or mid-tier firm)., • Strong knowledge of Spanish GAAP (PGC) and IFRS., • Experience in monthly closings, multi-entity accounting, and preparation of statutory financial statements., • Solid understanding of Spanish taxes (VAT, CIT, withholdings)., • Experience with Holded or similar ERP/accounting tools., • Advanced Excel skills (pivot tables, formulas, data analysis)., • Ability to work independently, manage priorities, and meet strict deadlines., • Proficiency in English (B2 level or above)., • Analytical, detail-oriented, and highly organized., • Proactive and adaptable, with a focus on continuous improvement and collaboration. Selection process The recruitment process consists of two stages: • Initial Interview – to discuss your background, motivation, and overall fit with ACK3.