Accountant
THE ROLE
We are looking for an experienced Accountant to own end-to-end financial reporting for Spainand Portugal. Combining core accounting, compliance, cross-functional collaboration and process improvement, this role will deliver reliable financial insights across multiple markets and channels while ensuring compliance with local requirements and Dutch GAAP.
You will play a visible role in delivering accurate and timely reporting, strengthening statutory, VAT and close processes, and identifying improvements that make financial information more reliable and useful for decision-making. In addition, the role implies working independently on projects where an agile and flexible work approach will be beneficial.
In this position, you will report to the Senior Reporting Specialist based in Amsterdam.
KEY RESPONSIBILITIES:
- Execute month-end close in line with the reporting calendar and deadlines
- Deliver high-quality trial balances, reporting packages, and insightful commentary via OneStream for
- Sales and Margin per Channel,
- Concession P/L’s,
- Wholesale divisional reporting
- Perform post-close validation checks to ensure completeness and accuracy (SOX compliance)
- Payroll-related financial entries
- Transfer pricing activities
- Accruals and period-end adjustments
- Intercompany charges
- Revenue analysis, including improvements in reconciliations
- Inventory and POS-related reconciliations
- Intercompany balances and key balance sheet accounts
- Ensuring all reconciliations are fully supported, accurate, and aligned with underlying data sources
- Ensure seamless Financial reporting and compliance for these newly onboarded entities
- Work with cross-functional stakeholders to ensure that order-to-cash, purchase-to-pay, record-to-report, Treasury and Tax matters are adequately captured in our Financialreporting / Trial balances
- Leverage IT / ERP capabilities (Infor M3, OneStream, Co-Pilot, Qlik Saas, Medius etc.) to drive efficiencies and compliance
- Pro-actively support business stakeholders where needed to drive business growth
- Work closely together with Sales Controller (Spain based) for aligned Actuals vs Forecast/Budget reporting and relevant intelligence / management information
- Ensure timely and accurate submission of VAT, social taxes, and corporate income tax filings
- Coordinate closely with internal and external stakeholders
- Provide high-quality documentation, reconciliations, and explanations
- Actively contributes to optimizing financial reporting processes and controls
- Leverage AI to drive process efficiencies
- Contribute to Finance team initiatives with a focus on insight and business value
THE PROFILE:
Please note that if your application is successful, we will contact you within three weeks
