GL Accountant

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ICF Spain is part of ICF, a global consulting, communication and technology services provider with more than 6,000 professionals focused on making big things possible for our clients.

We are currently looking to appoint a strong and experienced Accountant, to be based in Spain. This role will report to the Financial Controller, based in Brussels, Belgium.

Our European businesses focus on strategic communications (marketing) and consulting to governments, and is currently going through a period of growth, offering the successful candidate broad development opportunities and an excellent opportunity for making an impact.

Day-to-day the successful candidate will carry out wide-ranging responsibilities such as financial close and reporting, coordination of audits and liaising frequently with internal / external stakeholders. Key to success in this role will be an outgoing and inclusive style, working closely with a global team to deliver the required results.

Main Responsibilities

• Responsible for the day-to-day accounting and compliance execution for the Spanish legal entity, including all accounting and payroll matters and transactions with our Maconomy ERP system
• Ensure the accuracy and integrity of the regional accounting records and financial systems
• Preparation and posting of monthly general journals, including those for fixed assets, payroll etc
• Preparation and posting prepayments and accruals
• Preparation of monthly balance sheet reconciliations, including bank and intercompany reconciliations
• Preparation of month cash flow forecasts and liaising with Treasury team, to ensure sufficient funding
• Working knowledge and experience of dealing with multiple foreign exchange currencies
• Working closely with project controllers to ensure project returns are received in a timely manner and entered onto the ERP system
• Posting intercompany transactions including recharges and funding, raising intercompany sales invoices
• Maintaining the fixed assets register and posting monthly additions, disposals and depreciation
• Assisting with P&L analytical review, monthly commentaries, as and when required
• Assisting with statutory accounts production
• Work and assist the Financial Controller to challenge, change and improve existing practices, to bring efficiencies in the way we operate
• Ensure all Group accounting policies and procedures are robustly adhered to and applied across the region
• Completion of VAT returns, as well as having a good working knowledge of Spanish VAT requirements, including domestic and foreign VAT implications
• Provide guidance on accounting processes for the relevant businesses
• Work closely with HR to ensure accurate payroll operation, accounting and associated reporting
• Work with Tax and Treasury teams on related accounting and project initiatives. This could include setting up and maintaining accounting operations surrounding new branch operations of the relevant entities
• Working with fellow regional controllers and group accounting teams globally

Skills and Requirements

Personal Qualities

The successful candidate will clearly demonstrate the following qualities :

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Indeed

Working at ICF

ICF is a global advisory and technology services provider, but we’re not your typical consultants. We combine unmatched expertise with cutting-edge technology to help clients solve their most complex challenges, navigate change, and shape the future. Candidate AI Usage Policy

At ICF, we are committed to ensuring a fair and equitable interview process for all candidates based on their own skills and knowledge. As part of this commitment, the use of artificial intelligence (AI) tools to generate or assist with responses during interviews (whether in-person or virtual) is not permitted. This policy is in place to maintain the integrity and authenticity of the interview process.

However, we understand that some candidates may require accommodations that involve the use of AI. If such an accommodation is needed, candidates are instructed to contact us in advance at . We are dedicated to providing the necessary support to ensure that all candidates have an equal opportunity to succeed.

Madrid, Spain (ES01) #J-18808-Ljbffr