Senior Accountant
Trabajo disponible en:
29640, Fuengirola, Andalucia, España
Publicado en 2026-08-06
Empresa:
Cordia Group
Tiempo completo
puesto Publicado en 2026-08-06
Especializaciones laborales:
-
Contabilidad
Informes Financieros, Cuentas por Cobrar, Analista financiero, Gerente de Contabilidad -
Finanzas
Informes Financieros, Cuentas por Cobrar, Analista financiero, Gerente de Contabilidad
Descripción del trabajo
Location:
Fuengirola, Spain
Work Model:
Hybrid
Department:
Finance & Accounting
Reports To:
Chief Accountant
About the role
We are seeking a detail-oriented and analytical Senior Accountant to join our growing Finance team. In this role, you will manage day-to-day accounting transactions, ensure strict compliance with accounting standards, and support financial reporting for local management and Group requirements. This is an excellent opportunity for a professional looking to handle diverse responsibilities spanning general ledger, accounts payable/receivable, and international group reconciliations.
What We Offer
Flexible working hours
Hybrid work model
Medical insurance
Professional development
Competitive salary
Performance bonus
Fuel incentive if the domicile is outside Fuengirola or Mijas
Key Responsibilities
1. Core Accounting & Month-End Closing
Transaction Management: Record, summarize, and manage all daily financial and accounting transactions.
Ledger Maintenance: Maintain accurate, complete, and up-to-date financial records.
Period Closings: Execute monthly, quarterly, and annual closings efficiently.
Accruals: Track and create accruals for invoices not received in due time.
Tax Operations: Prepare and send accounting records to the external tax consultancy firm for tax return preparation.
2. Accounts Receivable (AR) & Invoicing
Client Billing: Issue invoices for clients in strict accordance with Spanish Accounting Standards.
Cash Monitoring: Prepare sales reports detailing amounts cashed in at the client level.
Credit Control: Send payment notifications to clients, conduct follow-ups, and resolve billing clarifications.
3. Accounts Payable (AP) & Cash Management
Supplier Management: Assist with accounts payable processes and prepare confirmation/reconciliation reports with suppliers.
Payment Proposals: Prepare payment proposals and report real-time bank account balances to the Chief Accountant.
4. Financial Reporting, Analysis & Group Reconciliations
Financial Statements: Assist in preparing monthly, quarterly, and annual statements (Balance Sheets, Income Statements, Cash Flow).
Group Reconciliations: Perform Group-level reconciliations for interest, loans, and other intercompany transactions.
FP&A Support: Help create financial reports, budgets, and forecasts to support management decision-making.
Data Analysis: Analyze financial data to identify trends, cost-reduction opportunities, and potential risks.
Stakeholder Support: Assist the Chief Accountant and CFO with ad-hoc reporting requests from local management or the Group.
5. Compliance, Audit & Stakeholder Relations
External Reporting: Prepare monitoring reports required by banks and the external management company.
Audit Readiness: Assist in annual financial audit preparations and provide required documentation to external auditors.
Risk & Controls: Identify, investigate, and report any financial discrepancies or irregularities.
Regulatory Alignment: Stay updated on changes in accounting standards, local/federal legislation, and financial policies.
Communication: Serve as a clear point of contact for internal and external stakeholders on financial matters.
6. Operational & Systems Support
Cross-Department
Collaboration:
Partner with other departments to ensure accurate and timely financial workflows.
Systems Maintenance: Assist in maintaining and optimizing financial software and systems for maximum efficiency.
Requirements & Qualifications
Education:
Bachelor’s degree in Accounting, Finance, or a related field.
Experience:
at least 8 years of experience in an accounting or finance role.
Regulatory Knowledge: Solid understanding of Spanish accounting principles
Skills:
Proficient in Excel and ERP/accounting software. Strong analytical and communication skills.
More about us
Cordia is one of the largest residential property development and investment groups in Central and Eastern Europe with a strong, well-known brand and presence in the mid to upper-middle market segments of the new housing supply in Hungary, Poland, Romania and the UK, and Spain. Following the successful completion of its first project in Spain, the company continues to grow its portfolio and presence in the Spanish market.
Cordia Group has a history of almost two decades and is a proud bearer of multiple international awards. Our well capitalised parent company provides a sound basis for our projects and guarantees that your apartment will be built to the professional and technical standards you want.
Join our team and grow your career with us!
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Requisitos del puesto
10+ años
Experiencia laboral
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