Senior Accountant

Emburse

Senior Accountant managing financial data and ensuring compliance at Emburse, an AI-powered expense solutions provider. Responsible for payments, reconciliations, and audits for financial accuracy.

Posted 6/30/2026full-timeBarcelona • 🇪🇸 SpainSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial data management, including account reconciliations, cash forecasting, and tax compliance. Proficient in Microsoft Office Suite and NetSuite, with strong organizational and communication skills to manage multiple projects effectively.

Highest-signal resume keywords

Bachelor’s Degree In Accounting Or Finance4+ Years Of Related ExperienceNetSuite ExperienceStrong Skills In Microsoft Office Suite, Particularly ExcelDetailed Organizational Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial Data ManagementAccount ReconciliationCash ForecastingTax ComplianceJournal EntriesVendor Payment ManagementAudit AssistanceExpense ReportingFinancial Statement PreparationG/L Transaction Monitoring

Soft Skills

Excellent Communication SkillsAbility To Work AutonomouslyTeam CollaborationStrong Organizational SkillsProject Management

Tools & Technologies

Microsoft Office SuiteNetSuite

Industry Keywords

Financial ComplianceExpense PlatformsCorporate Credit Card ManagementBank Activity MonitoringCustomer Payment Reporting

About the role

Key responsibilities & impact

Ensure all financial data is input timely and accurately
Manage payments to vendors and partners
Prepare account reconciliations, ensuring tax compliance
Manage and forecast cash
Maintain expense platforms
Manage the corporate credit card program
Assist in various audits
Prepare financial statements; prepare accurate and timely account reconciliations
Prepare journal entries as required
Assist with year-end audit by providing supporting documentation, as required, to external auditors
Review employee expense reports in accordance with Company policies and Spanish Tax Agency
Provide weekly cash forecast reporting that is timely and thorough
Monitor bank activity and ensure all transactions are booked to the G/L
Pull necessary reporting containing customer payments and provide to AR team to post
Work with management to ensure tax compliance
Communicate with partner team to ensure new partner contract terms are paid out accurately
Send necessary information to AP to create invoices and remit payment
Responsible for Issuing new credit cards, deactivate old cards as new credit cards are issued, replaced, and cancelled
Continuously monitor usage overall and by cardholder to ensure adequate limits are provided
Assist as needed on ad-hoc requests

Requirements

What you’ll need

Bachelor’s Degree in Accounting or Finance
4+ years of related experience
Strong skills in Microsoft Office Suite, particularly Excel
NetSuite experience strongly preferred
Detailed organizational skills to ensure deliverables and deadlines are met
Proficient in Microsoft Office Suite, particularly Excel
Excellent communication skills, both verbal and written
Ability to work autonomously and as part of a team
Strong organization skills and ability to manage multiple high priority projects simultaneously and successfully

Benefits

Comp & perks

Competitive pay
Flexible work
Inclusive, collaborative environment