Experienced Accountant for Financial Management in Catalunya, Spain

Further Details

OTP Oficina Técnica de Prevención, a leading entity in occupational risk prevention, is actively recruiting an Accountant for its operations in Catalunya, Spain. The position requires a professional adept at managing invoicing, processing vendor payments, and conducting bank reconciliations to maintain robust financial records. This role is perfect for an individual with a minimum of three years of administrative and accounting experience, proficient in the General Accounting Plan (PGC). This position represents excellent latest jobs in the region. The company offers a stable, full-time contract with competitive remuneration, fostering professional growth within a dedicated team.

Experienced Accountant for Financial Management in Catalunya, Spain

JR Spain, representing OTP Oficina Técnica de Prevención, is seeking a diligent Accountant to oversee financial operations across multiple branches. This role involves critical tasks such as invoicing, vendor bill processing, bank reconciliations, and treasury monitoring, ensuring accurate financial data.

Ideal candidates will possess a strong understanding of the General Accounting Plan (PGC) and demonstrate exceptional organizational skills. This is a fantastic opportunity for a detail-oriented professional to contribute to a specialized organization focused on occupational risk prevention.

• Job Title: Accountant
• Location: Catalunya, Spain
• Experience Required: Minimum 3 years in an administrative-accounting role
• Key Responsibilities: Invoicing, vendor payments, bank reconciliations, treasury forecasts
• Qualifications: Degree in Business Administration and Management (ADE) or Diploma in Business Sciences
• Salary: €20,000 - €24,000 gross per year
• Work Schedule: Full-time, with flexible afternoon hours

Skills

• Proficiency in the General Accounting Plan (PGC)
• Experience in invoicing and vendor bill processing
• Skills in bank reconciliations
• Ability to manage and monitor treasury operations
• Strong organizational and planning capabilities
• Meticulous attention to detail
• Responsible and problem-solving attitude
• Capacity for autonomous work
• Ability to manage multiple tasks and meet deadlines

Duties and Responsibilities:

• Manage invoicing for various branches
• Process vendor invoices for different branches
• Perform bank reconciliations
• Manage and track payments to suppliers and payroll
• Prepare monthly treasury forecasts
• Review and control accounting information for accuracy and proper registration

How to apply

• 💼 Visit the Eurojobs application portal at https://eurojobs.com/jobs/36960203/apply.
• 📝 Ensure your CV and any relevant supporting documents are prepared.
• 🎯 The application deadline is December 18, 2026.
• ⏳ Apply as soon as possible to be considered for this stable, full-time role.
• ✅ Candidates with a minimum of 3 years of administrative and accounting experience are encouraged to apply.