Spanish Accounting & Accounts Payable Analyst
As the Spanish Accounting & Accounts Payable Analyst , you will play a key role in the financial operations of the company, with a primary focus on Accounts Payable and General Accounting (80%) , and a supporting role in Payroll review and compliance (20%) .
Key Responsibilities
Accounts Payable & General Accounting (80%)
- Manage the end-to-end Accounts Payable process, including invoice processing, vendor reconciliations, and timely payments in compliance with internal controls and Spanish regulations.
- Review and validate vendor invoices, ensuring proper coding, approvals, and alignment with purchase orders.
- Maintain accurate and up-to-date AP ledgers and assist in monthly reconciliations.
- Support month-end and year-end closing activities, including journal entries, accruals, and account reconciliations.
- Assist in the preparation of financial statements and internal reports.
- Collaborate with internal departments and external vendors to resolve invoice discrepancies and payment issues.
- Ensure compliance with local tax regulations, including VAT and withholding tax reporting.
- Support audits by preparing documentation and responding to auditor inquiries.
Payroll Review & Compliance (20%)
Review monthly payroll calculations prepared by ADP to ensure accuracy and compliance with Spanish labor laws and internal policies.Validate payroll inputs such as new hires, terminations, leaves (maternity / paternity / sick), and garnishments.Reconcile payroll reports and ensure alignment with accounting records.Assist in the review of Social Security contributions and tax filings (e.g., models 111, 190, 296).Maintain payroll-related documentation for audit and compliance purposes.J-18808-Ljbffr