A dynamic Accountant role supporting global month-end close, managing procure-to-pay processes, and assisting with financial analysis, compliance, and process improvements within a fast-paced, collaborative environment in Barcelona.
Key Responsibilities
Support global month-end close with journal entries, intercompany transactions, and account reconciliations
Manage the procure-to-pay cycle, including purchase orders, accounts payable, credit cards, and expense reimbursements
Assist with financial statement analysis, variance analysis, and process improvement initiatives
Establish, document, and maintain accounting policies and internal controls
Support year-end audit and regulatory filings
Partner with external tax accountants to support tax filings
Requirements
Degree in Accounting, Finance, or Business Administration (ADE) or equivalent university-level education
2 to 4 years of experience in general ledger or transactional accounting
Foundational understanding of IFRS, with prior exposure to US GAAP considered a plus, and willingness to learn US GAAP reporting requirements
Basic to intermediate proficiency in MS Excel, including pivot tables and basic formulas
Strong organizational, verbal, and written communication skills
Business-level English proficiency
Ability to work both independently and collaboratively in a fast-paced environment with emphasis on accuracy
Benefits & Perks
Compensation/salary range (not specified)
Hybrid work schedule with in-office presence 2 days per week
Opportunities for growth, ownership, and learning
Support for professional development (e.g., pursuing ACCA or similar qualifications)
Recognition as a Great Places to Work and multiple workplace awards
Ready to Apply?
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