Overview
The organization is seeking a dynamic, results-oriented Associate Accountant with Spain and US accounting knowledge. This role involves proactively engaging with clients, understanding their needs, and converting conversations into business outcomes.
Responsibilities
- Process supplier invoices, employee expenses, customer invoices and payments; support accounts payable and accounts receivable.
- Maintain the general ledger and prepare journal entries.
- Perform bank reconciliations and intercompany reconciliations.
- Support month-end and year-end closing schedules.
- Support Spanish tax declarations and related filings, including:
- VAT (Modelo 303)
- Withholding tax returns (Modelos 111 and 115)
- Corporate tax payments/returns (Modelos 202 and 200)
- Other required declarations
- Support Spanish statutory accounting under the General Accounting Plan (PGC), including statutory books, annual accounts, and Commercial Registry submissions.
- Maintain a compliance calendar and supporting records for tax filings, payments, invoices, and statutory submissions; confirm applicability and deadlines with the finance lead or local tax adviser.
- Track reportable intra-community EU transactions and prepare and/or reconcile Modelo 349 declarations where applicable.
- Compile and reconcile third-party transaction information for Modelo 347 where applicable, including reportable transactions exceeding the statutory threshold; check supplier/customer records for completeness and accuracy.
- Support other applicable tax withholding and information returns, including Modelos 190 and 180 where required; maintain a calendar of filing and payment deadlines.
- Assist with payroll accounting, IRPF withholding, and Social Security reconciliations in coordination with HR/payroll providers.
- Support intercompany accounting, group reporting, and audits; coordinate routine information requests with external accountants, tax advisers, and auditors.
- Use the ERP/accounting system and Excel to maintain accurate financial records, vendor/customer data, and reporting schedules.
Requirements
- Bachelor’s degree in Accounting, Finance, Commerce, or a related discipline.
- Approximately 2–5 years of relevant accounting experience; experience supporting a Spanish entity is strongly preferred.
- Working knowledge of Spanish PGC, general ledger, accounts payable/receivable, reconciliations, and financial close.
- Practical exposure to Spanish VAT, corporate income tax, withholding taxes, and applicable Modelo declarations.
- Familiarity with Spanish statutory books, annual accounts, and tax/invoicing compliance requirements.
- Experience with an accounting/ERP system and strong Excel skills.
- Fluent Spanish and good English communication skills.
- Strong attention to detail, organization, confidentiality, and ability to work with colleagues and advisers across countries.
Preferred Qualifications
- Experience with SII, electronic invoicing requirements, and related Spanish compliance developments.
- Exposure to intercompany reconciliations, cross-border transactions, and group reporting.
- Experience supporting statutory or tax audits and responding to requests from the Spanish Tax Agency (AEAT).
Compensation & Benefits
- Attractive compensation package reflecting expertise and experience.
- Hybrid-friendly work environment characterized by friendliness, international diversity, and flexibility.
- Base pay depends on factors including transferable skills, work experience, business needs, and market demands.
Location
- India, Remote
- India, Mumbai