holaluz-1
Senior Accountant
Company
Role
Senior Accountant
Location
Location not specified
Job type
Full-time
Found on Mokaru
2 weeks ago
Salary
Job description
Are you a Senior Accountant ready to make an impact? Join our Finance Team .
The Finance team is responsible for managing Holaluz financial statements and supports budget and forecasting activities among other tasks.
Key Responsibilities
● Ensuring the accuracy of financial statements, as well as their compliance with relevant laws and regulations.
● Accurately elaborate Holaluz financial statements at consolidated levels and forany individual legal entity.
● Evaluating financial operations to recommend best-practices, identify issues and strategize solutions, and help organizations run efficiently.
● Supervise and coach AP Team.
● Prepare journal entries as necessary during the month in liaison with Controllers.
● Prepare monthly Balance Sheet reconciliations and analyze variances.
● Managing derivatives accounting (NIIF 9 is nice to have).
● Be responsible for Inter-company balances and reconciliations.
● Monitor group interest loans, monthly calculation, and accruals.
● GL accounts reconciliations.
● Propose improvements to optimize and automate processes and calculations.
● Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
● Ensure an accurate and timely monthly, quarterly and year end close.
● Ensure the timely reporting of all monthly financial information.
● Supports budget and forecasting activities.
● Collaborates with the other finance department managers to support overall department goals and objectives. ● Collaborate with internal and external audits.
● Assist in development and implementation of new products and ERP.
● Coordination with Accounting, Treasury, B2C, Energy Management, Legal, Solar
and Tech teams to ensure the robustness of the data registered in the ERP on a
timely basis in order to have a monthly report that properly reflects the real image
of the company’s activities.
What We’re Looking For
Education & Experience
Bachelor degree in Economics or similar.
● Proven experience as Senior Accountant, min of 4 years.
● In-depth understanding of ES Generally Accepted Accounting Principles (Spanish GAAP) and IFRS 9 (Financial Instruments). ● General Ledger reconciliations and controls.
● Experience in product and ERP implementations, integrations, etc.
● Critical thinking, soft skills: empathy.
● Eagerness to learn new tools, processes and businesses.
● Advanced knowledge of English.
● Communication and coordination with different departments in order to register all transactions in a timely and correct manner.
● Preparing audit files for external auditors.
● Capable of dealing with tight deadlines.
● Experience with general ledger functions and the month-end/year-end close process.
● Hands-on experience with accounting software packages.
● Advanced MS Excel skills, data mining & analytics.
● Accuracy and attention to detail.
● Aptitude for numbers and quantitative skills.
● Ability to handle data with confidentiality.
● Good organizational and time management skills.
● Abilito to work as part of a team.
● Ability to adapt to changes.
● Global vision of the company.
● Desire to be part of an impactful company.
Key Skills & Attributes
- Problem Solving: Excellent analytical and troubleshooting skills to identify and resolve infrastructure issues.
- Collaboration: Strong communication and teamwork skills to effectively collaborate with developers and other stakeholders.
- Fluency in English is essential for effective communication with external stakeholders.
- A positive, energetic attitude that aligns with our SHAKE culture :
S ay things as they are
H ave fun
A lways people first
K eep rowing together
E s possible
Why Join Us?
This role is more than just a job—it’s an opportunity to drive meaningful impact within a fast-paced, forward-thinking organization. If you’re optimistic, hardworking, and excited to grow within a culture of transparency, collaboration, and possibility, we’d love to hear from you.


