Accountant (AR) - English & Spanish Barcelona (Barcelona)

Descripción de la oferta

Duración de la oferta: hasta el 15/03/2026.

Funciones

Support month-end activities for the AR scope (journal entries, reconciliations, schedules) ensuring accuracy and timely delivery in coordination with Finance.
Prepare monthly AR aging, perform customer-level accuracy checks and collaborate with specialists on provision methodologies and credit-risk topics.
Execute portfolio clean-ups to correct balances and master data so that systems reflect reality; document fixes and prevent recurrences.
Run end-of-month control checks to confirm that automated billing, collections and postings align and that totals reconcile.
Reconcile data flows between operational systems and the ERP; investigate discrepancies and drive corrective actions.
Monitor deferred revenue schedules and validate correct invoice issuance according to revenue recognition rules.
Perform variance analysis on AR-related accounts (vs. budget and prior periods) and summarise key drivers for Finance stakeholders.
Partner with cross-functional teams (FinOps, Sales, RevOps) to resolve invoicing discrepancies, disputes and data integrity issues.
Prepare audit-ready documentation and support internal/external audit requests for the AR area.
Contribute to process improvements and automation of controls/reconciliations; help define better ways of working for future growth.

Requisitos

5+ years of experience in Accounts Receivable Accounting with demonstrated ownership of month-end close.
Strong understanding of financial statements and period-end processes.
Demonstrated analytical skills for calculating provisions and managing revenue-related balances.
Strong data handling and attention to detail.
Experience with a finance ERP (NetSuite is a plus) .
Fluency in English and Spanish.
Advanced Excel skills.
Effective communication, ability to work with diverse teams.
Strategic thinking, problem solving, adaptability and strong ownership.

Se ofrece

Competitive compensation package
International and collaborative working environment
Opportunities for professional development and internal growth
Hybrid working model
Additional corporate benefits and wellbeing programs