Senior Accountant - Month-End Close & Consolidation
Shalion · Barcelona
Descripcion del puesto
About the role
Shalion, a data and insights company serving global manufacturers and brands through e-commerce monitoring tools, is looking for an experienced Senior Accountant in Barcelona. The role reports to the Finance Manager and owns the day-to-day bookkeeping accuracy, month-end close execution and the integrity of transactional data across the legal entities in Spain and the US. It is a hands-on, technically demanding position focused on financial consolidation, intercompany operations and SaaS revenue recognition.
Key responsibilities
- Manage the full accounting cycle for the legal entities in Spain and the US, including support during consolidation in a multi-currency environment
- Reconcile intercompany transactions, balances and eliminations
- Assist in preparing and reviewing monthly, quarterly and annual financial statements
- Ensure compliance with local accounting regulations
- Support month-end and year-end close: journal entries, accruals, prepayments, payroll entries and balance sheet reconciliations
- Maintain and reconcile bank accounts and keep the fixed asset register
- Prepare data packages for external auditors, tax advisors and local accountants, and prepare and file VAT returns (Spain) and support US sales tax filings
- Assist with transfer pricing documentation and intercompany agreements, and provide reconciled inputs for management reporting
- Monitor and improve accounting processes and controls, and support ERP implementation and system optimization
Required profile
- Bachelor's degree in Accounting, Finance, Business Administration or a related field
- 3-5 years of accounting experience, preferably in international or multi-entity, multi-currency environments
- Proven independent execution of month-end close
- Strong knowledge of Spanish accounting standards (PGC) and intercompany accounting
- Fluent Spanish and English (working proficiency required for both)
Required skills
- Hands-on ERP and accounting tools experience
- Advanced Microsoft Excel; proactive adoption of AI tools in finance workflows
- Nice to have: US GAAP, US tax compliance, revenue recognition (ASC 606 / IFRS 15), CPA/ACCA/ACA, ERP implementation experience, reporting and consolidation tools
What we offer
- Permanent contract, salary from 35,000 to 45,000 EUR gross per year depending on experience
- Hybrid model: 4 days in office, 1 day remote, in the Sarrià-Sant Gervasi district of Barcelona
- Flexible benefits: part of gross salary can be allocated to meal vouchers, transport allowance and private healthcare
- Office perks such as fresh fruit and coffee daily, and an international team
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Publicado hace 11 horas
Expira en 1 mes
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Shalion
Barcelona
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