Descripción de la oferta
When you join GAR, you join something bigger. Big in scale, big in opportunities to grow, and big in impact. With over 100,000 employees across 14 countries, spanning Asia, Europe, North America, and South America, Golden Agri-Resources (GAR) is one of the largest agribusinesses in the world. We manage over half a million hectares of palm oil plantations, including smallholder farms, across Indonesia. But our size is only part of the story. Since 1997, we've put sustainability at the centre of how we grow, working hand-in-hand with farmers, communities, and partners to deliver food, fuel, and a better future.We're a seed-to-shelf business rooted in palm oil, now expanding across other essential crops like sugar, soybean, sunflower, and coconut.Our people are our edge. We invest in them through global opportunities, cross-border exposure, and continuous learning, because growing a better business starts with growing our people.Here, your career feeds something meaningful for the planet, people, and generations to come.We're looking for a Finance Accountant to join our dynamic finance team in Madrid! This full-time role is at the heart of our Finance Department, collaborating closely with Accounts Receivable, Accounts Payable, and other finance functions. You'll play a key role in audit support, reporting, and financial management, ensuring accurate records, smooth handling of incoming payments, and reliable oversight of receivables.We're looking for someone who is detail-oriented and highly organized, with a hands-on, structured, and assertive work style. You're proactive, always seeking opportunities for improvement, and able to adapt quickly to changing environments, policies, and procedures. Strong communication and interpersonal skills will help you thrive in this collaborative role.ResponsibilitiesMaintain accurate accounting records in SAPSupport month-end and closure reportingPrepare periodic reports: monthly, weekly, and HQ-requested (working capital, inventory, etc.)Create debit/credit notes and record issued invoices (SII)Assist with monthly bank reconciliationsSupport internal and external audits with documentationAssist with VAT, Income Tax, and Social Security filingsReconcile customs, logistics, and transport invoices to ensure accurate COGSPerform intercompany reconciliationsManage master data and create new accounts as neededBook incoming payments daily and serve as client billing contactCoordinate with Operations for Delivery Orders and Palm delivery invoicingOversee bank checks and ConfirmingManage client/vendor master data post-approval from Credit RiskRequirementsBachelor's degree level in Accounting/Finance or Economics/Business Administration/MathematicsProficient with Excel and ERP Software (SAP)2+ years of relevant work experienceFluent in Spanish, both written and spokenFluent in English, both written and spokenWe OfferAn entrepreneurial and international environment where developing opportunities for growth is valuedA competitive compensation plan with pension contribution by the employeeFlexibility on working hoursLocal and global training & development opportunitiesCompany outings, Christmas dinner!Life InsuranceHealth InsuranceRetirement PlanTransport Season Ticket/ParkingPlease note that we often incorporate an assessment and reference checks in our selection process.
