Descripción de la oferta
We are ELCA, one of the largest Swiss IT tribe with over 2,200 experts. We are multicultural with offices in Switzerland, Spain, France, Vietnam and Mauritius. Since 1968, our team of engineers, business analysts, software architects, designers and consultants provide tailor‑made and standardized solutions to support the digital transformation of major public administrations and private companies in Switzerland. Our activity spans across multiples fields of leading‑edge technologies such as AI, Machine & Deep learning, BI/BD, RPA, Blockchain, IoT and CyberSecurity.
Job Description
Are you looking to grow your accounting career in an international and fast‑growing SaaS environment? We are a leading multinational company in the ticketing sector, headquartered in Switzerland, with more than 10 subsidiaries across Europe and the United States. As a rapidly expanding SaaS organisation, we offer a collaborative, international culture, flexible working conditions, and strong opportunities for professional development. Our Finance team based in Granada (Andalusia) is currently looking for an Accountant Associate to support our growing international operations.
Role Overview
As an Accountant Associate, you will play a key role in the accurate execution of day‑to‑day accounting activities across multiple legal entities. You will ensure that transactions are correctly recorded, properly categorised, and fully supported, contributing to clean month‑end closings and reliable financial reporting. You will work closely with colleagues across several countries (UK, France, Germany, USA, etc.) and report to the Senior Accountant and the Finance Lead, both based in Granada. This role offers hands‑on exposure to international accounting processes within a dynamic SaaS finance team. Success in this role means delivering accurate postings, correct analytical allocation, and well‑reconciled accounts that support timely and reliable month‑end reporting.
Key Responsibilities
General Accounting, AP & AR
Process and post supplier invoices, including accruals and prepaid expenses
Ensure accurate cost allocation and analytical categorisation
Prepare, issue, and follow up on customer invoices and outstanding receivables
Analyse and reconcile supplier and customer accounts
Post and reconcile credit card transactions
Perform bank reconciliations
Post payroll accounting entries by department
Support accounting activities across multiple legal entities, including basic intercompany reconciliations
Ensure all transactions are properly documented and compliant with internal policies and accounting standards
Closing & Reporting
Prepare and post month‑end journal entries (accruals, prepaids, payroll, reclassifications) under supervision
Actively contribute to the monthly closing process
Reconcile balance sheet accounts and investigate variances
Maintain a clear audit trail and supporting documentation
Support external audits and respond to auditor requests
Requirements
Must‑have:
Degree in Accounting, Finance, Business Administration, or a related field
1–3 years of experience in operational accounting, preferably in an international or multi‑entity environment
English level B2 or higher (the role is primarily carried out in English)
Strong Excel skills and experience working with ERP systems (NetSuite, SAP, Oracle, or similar)
High attention to detail, strong organisational skills, and the ability to work accurately in a fast‑paced environment
Nice‑to‑have:
Experience in a SaaS or service‑based business
Knowledge of French or German
What We Offer
A collaborative and international working environment
Modern office located in Granada
Occasional travel opportunities to our headquarters in Switzerland
Exposure to international projects and multicultural teams
A role with clear development opportunities within a fast‑growing multinational company
If you are a proactive and detail‑oriented accounting professional looking to further develop your career in an international SaaS environment, we would be delighted to hear from you.
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