Guardar Back to Search Descripción Resumen Ofertas similares Actualizado el 10/07/2025We offer a 3-6 month project based in MadridPossibility of staying on with the company after the interim period¿Dónde vas a trabajar?Our client is an American technology companyDescripciónThe position covers group and statutory activities for Spain, France and PortugalThe preparation of cash forecasts (3-months cash forecasts)Reconcile Accounts Payable, prepare and book monthly accruals (general expenses, marketing), address out of cycle items with the shared AP team based in London, as well as coding questions and approval issues. Review invoices on hold, GRNI Account as/when applicable, maintain prepayment and deposit accounts up to datePrepare monthly payroll runs with the HR Department and local payroll provider, ensure all social obligations are met in due time. Book all payroll related entries, prepare monthly reconciliations of all payroll accounts, assist on annual reporting requirementsTAX and compliance: Ensure that all compliance obligations are met and that filings are processed in due time (Intrastat, VAT, SII, CIT, other applicable tax filings). Address corrections or system fixes when applicable. Act as subject matter expert on all tax subjects and as main contact for Tax advisors, and tax authoritiesReconcile intercompany balances with other group entitiesMaintain financial records that support local statutory requirements (ES, PT), ensure Local GAAP Ledgers are up-to-date and prepare reconciliation between US and Local GAAPAssist for the group and regional audits and tax computation, liaise with auditors, and provide answers to queriesAssist for Tax inspections and questions raised by the Tax AuthoritiesCritically review current accounting and reporting processes to identify ways to improve and automate. Understand changes in iRobot activities and business model and provide good judgement and advice. Maintain primary/secondary mapping when applicableMaintain internal controls according to Sarbanes OxleyMonth/Quarter/Year end Close - Maintain Month end Close checklist and calendar, provide daily status updates during close, prepare and book journal entries, reconcile accounts balance, assist for narratives on month activity¿A quién buscamos (H/M/D)?Bachelor's degree in accounting, ACCA or similar qualification preferredPrior experience in public accounting or in a similar accounting roleAdvanced Excel skillsExperience with Oracle or similar ERP systemAttention to detail as well as analytical and problem-solving skillsDesire for continued career progressionHighly effective communication skills, both oral and writtenWorking knowledge of Sarbanes Oxley desirableSpanish & English language skills preferredFrench is a plus¿Cuáles son tus beneficios?We offer a 3 to 6-month contract with a real possibility of becoming part of the EMEA team structure.Immediate start.The office is located in Las Rozas.Ver más ofertas de empleoJuan de Peñaranda González-LlanosIndicar número de referencia para la ofertaJN-062025-6767371Resumen de empleoSectorFinanzasSub SectorConsolidaciónIndustriaTechnology & TelecomsLocalizaciónMadridTipo de ContractoPermanentNombre del consultorJuan de Peñaranda González-LlanosNúmero de referenciaJN-062025-6767371
