Overview
Associate Accountant role supporting Spain and US accounting, including Spanish tax declarations, statutory accounting and month-end close.
What you'll do
- Process supplier invoices, employee expenses, customer invoices and payments; support accounts payable and receivable.
- Maintain the general ledger and prepare journal entries, bank reconciliations, intercompany reconciliations and month-end/year-end closing schedules.
- Support Spanish tax declarations and related filings, including applicable VAT (Modelo 303), withholding tax returns (Modelos 111 and 115), corporate tax payments/returns (Modelos 202 and 200), and other required declarations.
- Support Spanish statutory accounting under the General Accounting Plan (PGC), including statutory books, annual accounts and Commercial Registry submissions.
- Maintain a compliance calendar and supporting records for tax filings, payments, invoices and statutory submissions; confirm applicability and deadlines with the finance lead or local tax adviser.
- Track reportable intra-community EU transactions and prepare/reconcile Modelo 349 declarations where applicable.
- Compile and reconcile third-party transaction information for Modelo 347, where applicable, including reportable transactions exceeding the statutory threshold and checking supplier/customer records for completeness and accuracy.
- Support other applicable tax withholding and information returns, including Modelos 190 and 180, where required, and maintain a calendar of filing and payment deadlines.
- Assist with payroll accounting, IRPF withholding and Social Security reconciliations in coordination with HR/payroll providers.
- Support intercompany accounting, group reporting and audits; coordinate routine information requests with external accountants, tax advisers and auditors.
- Use the ERP/accounting system and Excel to maintain accurate financial records, vendor/customer data and reporting schedules.
What you'll need
- Bachelor's degree in Accounting, Finance, Commerce or a related discipline.
- Approximately 2–5 years of relevant accounting experience.
- Working knowledge of Spanish PGC, general ledger, accounts payable/receivable, reconciliations and financial close.
- Practical exposure to Spanish VAT, corporate income tax, withholding taxes and applicable Modelo declarations.
- Familiarity with Spanish statutory books, annual accounts and tax/invoicing compliance requirements.
- Experience with an accounting/ERP system and good Excel skills.
- Fluent Spanish and good English communication skills.
- Strong attention to detail, organisation, confidentiality and ability to work with colleagues and advisers across countries.
Nice to have
- Experience supporting a Spanish entity.
- Experience with SII, electronic invoicing requirements and related Spanish compliance developments.
- Exposure to intercompany reconciliations, cross-border transactions and group reporting.
- Experience supporting statutory or tax audits and responding to requests from the Spanish Tax Agency (AEAT).
Details
- Location: India, Mumbai; work modality listed as Remote.
- Hybrid-friendly work approach.
Read the full description and apply on the company’s own careers page.