Role Description The Senior Accountant will play a key role in the corporate accounting function, taking ownership of critical components of the monthly financial close, complex balance sheet reconciliations, and financial reporting. The ideal candidate is a high-performing accounting professional who pairs strong technical GAAP knowledge with an analytical mindset. You are a self-starter who looks beyond the numbers to identify process improvements, thrives in a fast-paced environment, and maintains a great attitude with the mentality that no task is too big or too small. Key Responsibilities: - Month-End Close Ownership: Prepare and review complex month-end journal entries, ensuring accurate and timely closing of the general ledger. - Advanced Reconciliations: Own high-volume and intricate balance sheet reconciliations (including cash, prepaids, accruals, and intercompany accounts), investigating and resolving variances proactively. - Financial Analysis: Perform deep-dive Balance Sheet and Profit & Loss variance analysis; identify key business drivers, trends, and anomalies to support management reporting. - Audit Leadership: Serve as a primary point of contact for the annual external audit, managing the preparation of audit PBC (Provided by Client) schedules and effectively responding to auditor inquiries. - Process Improvement: Evaluate existing accounting workflows and systems to identify areas for automation, increased efficiency, and stronger internal controls. - Cross-Functional Collaboration: Partner with retail, e-commerce, and operations departments to ensure financial accuracy and support ad-hoc business initiatives. - Mentorship: Provide guidance and support to junior accounting staff, reviewing workflows and fostering a collaborative team environment. Qualifications - Bachelor of Science in Accounting (or equivalent) from an accredited university. - CPA license (or active progression toward licensure) is highly preferred. - Minimum of 3–5 years of progressive accounting experience. - Big 4 or regional public accounting experience is a major plus. Requirements - Thorough, applied understanding of Generally Accepted Accounting Principles (GAAP). - Advanced proficiency in MS Excel (vlookups, index/match, pivot tables, and complex data manipulation). - Experience with major mid-to-enterprise level ERP accounting software (Microsoft Dynamics Solomon, MMS, or similar platforms preferred). - Strong analytical, problem-solving, and organizational skills with an unyielding attention to detail. - Proven ability to work independently, take complete ownership of your work product, and manage competing priorities under tight close deadlines. - Excellent communication skills, with the ability to clearly explain financial concepts to non-finance partners. Benefits - Fun-spirited entrepreneurial culture filled with truly “good” people. - Generous employee discount to rep our lifestyle on-and-off the boat. - Competitive salary package, 401-K, commuter benefits, and paid-family leave, health savings, flex spending accounts, life & disability insurance. - Onsite gym as well as health & financial wellness programs to keep you active. - 2 summer Fridays to take off in addition to a competitive vacation policy & holiday calendar.

Título: Client Accountant Ubicación: Madrid, España (Híbrido) Horario: Lunes a viernes, 40 horas semanales Idiomas: Español e inglés fluidos Buscamos un profesional de contabilidad con experiencia en el ciclo contable completo y en la gestión de carteras de clientes. El puesto abarca la llevanza de la contabilidad, emisión de facturas, conciliaciones bancarias, preparación de declaraciones fiscales (incluido SII) y elaboración de cuentas anuales. Las responsabilidades incluyen la preparación de informes financieros para clientes —flujo de caja, pagos, estados financieros y posición fiscal—, así como la elaboración de reportes regulatorios. También incluye apoyo en auditorías, preparación de documentación fiscal para su presentación y elaboración de informes periódicos para clientes, como balances, cuentas de pérdidas y ganancias y cuentas anuales. El candidato ideal es una persona orientada al detalle, con enfoque al cliente y capacidad para proporcionar información financiera precisa y en plazo, ofreciendo además orientación clara para apoyar las necesidades de los clientes. Responsabilidades clave: - Contabilidad, reporting y emisión de facturas para múltiples empresas. - Conciliaciones bancarias, preparación y presentación de declaraciones fiscales y SII, y revisión de cuentas anuales. - Preparación de cuentas, pagos, flujos de caja, informes financieros, posición de tesorería y posición fiscal de las empresas cliente. - Elaboración de reportes regulatorios a terceros. - Registro contable y preparación de documentación de soporte. - Apoyo en auditorías mediante la aportación de información relevante. - Preparación de información contable para la Agencia Tributaria y elaboración de expedientes de presentación fiscal. - Apoyo en reporting financiero a clientes, incluyendo balances, cuentas de pérdidas y ganancias y cuentas anuales. Requisitos: - 2–5 años de experiencia en un puesto similar, preferiblemente en entorno multi-cliente. - Licenciatura o Máster en Contabilidad, Administración de Empresas o campo relacionado. - Inglés fluido (B2/C1) para comunicación con clientes. - Excelentes habilidades de comunicación y presentación. - Alta atención al detalle y capacidad para gestionar múltiples tareas en un entorno dinámico. - Capacidad para gestionar proyectos/tareas simultáneos, cumplir plazos y trabajar bajo presión. - Enfoque proactivo y orientación al trabajo en equipo. - Interés en trabajar en entornos multiculturales. Retribución: El rango salarial para este puesto es de 25.000 € a 35.000 € brutos anuales, más beneficios adicionales. La remuneración final dependerá de las competencias, experiencia y alcance de responsabilidades, de acuerdo con nuestro marco retributivo estructurado y neutral en materia de género. About Us CSC is a global business, legal, and financial services company based in Wilmington, Delaware, USA, providing knowledge-based solutions to clients worldwide. We have offices and capabilities in over 140 jurisdictions in the Americas, Europe, Asia Pacific, and the Middle East, and more than 8,000 colleagues. We are the business behind business.® Visit our careers site to learn more about CSC and our commitment to our clients, communities, and each other. CSC is committed to creating a feeling of belonging through a diverse and growth-oriented environment where everyone is valued. CSC colleagues have global career opportunities and excellent benefits, including annual success-sharing bonuses or commission plans based on individual performance. To learn more, visit cscglobal.com/service/careers. We offer a range of support to colleagues with disabilities, ensuring people have the necessary resources to thrive in their roles. We encourage candidates to work closely with our talent acquisition partners to convey their specific needs. Our commitment to accessibility reflects our broader dedication to diversity and belonging, CSC only accepts resumes from employment agencies that are part of our approved supplier program. Resumes submitted from other agencies either to talent acquisition, our hiring leaders, employees, or through any other mechanism other than our supplier process, will not be eligible to claim related fees and the submitted resumes will be considered property of CSC. We encourage candidates to apply directly to our website and not through third-party sources. Disclaimer: The information above describes the general nature and level of work performed by employees in this role. It is not intended to describe all duties, responsibilities, and qualifications. About the Team At CSC®, we’re always looking ahead, finding ways to innovate, challenge the status quo, and anticipate the needs of our clients. We exceed expectations by adapting client ambitions and goals as our own. This Fierce Client Spirit has helped us adapt and create solutions that have enabled businesses to run smoother and smarter for more than 125 years. It’s also the reason we’re the trusted partner of many of the world’s most successful organizations. CSC is committed to attracting, developing, and retaining talented people whose values align with ours. We empower our colleagues to bring the right solutions to market to meet client demand. That’s why we are the leading provider of business administration and compliance solutions. - CSC is a great place to work with smart and dedicated people. - We have won several employer recognition awards, including Top Workplace USA, Great Places to Work India, and Built In’s Best Places to Work. - We offer fulfilling work and career opportunities. Most positions are filled with internal moves and employee referrals. - Employees are eligible for Success Sharing, bonuses, or commission plans based on role and individual performance. - CSC offers a competitive and comprehensive benefits package that includes annual leave, tuition reimbursement, referral bonuses, and more. - As business needs allow, CSC offers hybrid or remote work schedules in alignment with local regulations. Specific details for this position will be discussed during the interview process.

• Maintain accurate and comprehensive financial and accounting records completely within QuickBooks Online. • Manage comprehensive AP cycles, process vendor payments, and administer optimized payment workflows through Bill.com. • Generate professional customer invoices, process incoming payments, monitor outstanding receivables, and actively manage full-cycle collections. • Perform rigorous, timely reconciliations of bank accounts, corporate credit cards, and complex balance sheet accounts to ensure audit-ready precision. • Execute and assist with monthly close processes, post journal entries, and compile critical financial reporting packets for leadership. • Actively support budgeting, forecasting, and continuous cash flow tracking; deliver ad-hoc financial analysis and custom reporting requests as needed by leadership.

Título: Associate Client Accountant Lugar: Madrid, España Horario: Lunes a viernes, 40 horas - Híbrido Buscamos un profesional junior de contabilidad con experiencia en el ciclo contable completo y en la gestión de carteras de clientes. El puesto implica llevar la contabilidad, elaborar y emitir facturas, conciliar cuentas bancarias, gestionar declaraciones fiscales (incluido SII) y preparar cuentas anuales. Entre las responsabilidades se incluyen la elaboración de informes financieros para clientes —flujo de caja, pagos, estados financieros y resumen de la posición fiscal— así como reportes regulatorios. El puesto también brinda soporte en auditorías, prepara documentación fiscal para presentación y entrega informes periódicos a clientes, como balances, cuentas de pérdidas y ganancias y cuentas anuales. El candidato ideal es detallista, orientado al cliente y capaz de garantizar información financiera precisa y oportuna, ofreciendo orientación clara para apoyar las necesidades de los clientes. Algunas de tus responsabilidades serán: - Contabilidad, elaboración de informes, elaboración y emisión de facturas para varias empresas - Conciliaciones bancarias, elaboración y presentación de liquidaciones tributarias y SII, elaboración y revisión de cuentas anuales. - Preparar todo tipo de cuentas, pagos, flujo de caja, informes, estados financieros, posición de caja y posición fiscal de las empresas clientes. - Elaborar reportes regulatorios a terceros. - Teneduría de libros de asientos contables y archivos justificativos relacionados - Ayuda con las auditorías proporcionando información. - Obtener información contable para declaraciones de impuestos y preparar archivos de presentación de impuestos para STA - Ayuda con los informes financieros para los clientes, como balances periódicos, cuentas de pérdidas y ganancias y cuentas anuales. ¿Qué habilidades técnicas, experiencia y cualificaciones necesitas? - Mínimo 1-5 años de experiencia laboral en puesto similar, preferiblemente en empresa multicliente. - Licenciatura o máster en Contabilidad o ADE. - Dominio del inglés para hablar con fluidez con los clientes (B1/B2/C1). - Buenas habilidades de presentación. - La atención a los detalles y la capacidad de manejar múltiples demandas en un entorno acelerado son esenciales. - Habilidad para gestionar con eficacia múltiples proyectos/tareas, cumplir con los plazos y trabajar bien bajo presión. - Un enfoque proactivo de las tareas diarias y una persona orientada al equipo. - Deseo de trabajar con diferentes culturas. El rango salarial para este puesto específico será de €25,000 – €30,000 brutos al año, más beneficios adicionales El salario final se determinará en función de las competencias relevantes, la experiencia y el alcance de las responsabilidades del puesto, de acuerdo con nuestro marco de compensación objetivo y neutral en cuanto al género. About Us CSC is a global business, legal, and financial services company based in Wilmington, Delaware, USA, providing knowledge-based solutions to clients worldwide. We have offices and capabilities in over 140 jurisdictions in the Americas, Europe, Asia Pacific, and the Middle East, and more than 8,000 colleagues. We are the business behind business.® Visit our careers site to learn more about CSC and our commitment to our clients, communities, and each other. CSC is committed to creating a feeling of belonging through a diverse and growth-oriented environment where everyone is valued. CSC colleagues have global career opportunities and excellent benefits, including annual success-sharing bonuses or commission plans based on individual performance. To learn more, visit cscglobal.com/service/careers. We offer a range of support to colleagues with disabilities, ensuring people have the necessary resources to thrive in their roles. We encourage candidates to work closely with our talent acquisition partners to convey their specific needs. Our commitment to accessibility reflects our broader dedication to diversity and belonging, CSC only accepts resumes from employment agencies that are part of our approved supplier program. Resumes submitted from other agencies either to talent acquisition, our hiring leaders, employees, or through any other mechanism other than our supplier process, will not be eligible to claim related fees and the submitted resumes will be considered property of CSC. We encourage candidates to apply directly to our website and not through third-party sources. Disclaimer: The information above describes the general nature and level of work performed by employees in this role. It is not intended to describe all duties, responsibilities, and qualifications. About the Team At CSC®, we’re always looking ahead, finding ways to innovate, challenge the status quo, and anticipate the needs of our clients. We exceed expectations by adapting client ambitions and goals as our own. This Fierce Client Spirit has helped us adapt and create solutions that have enabled businesses to run smoother and smarter for more than 125 years. It’s also the reason we’re the trusted partner of many of the world’s most successful organizations. CSC is committed to attracting, developing, and retaining talented people whose values align with ours. We empower our colleagues to bring the right solutions to market to meet client demand. That’s why we are the leading provider of business administration and compliance solutions. - CSC is a great place to work with smart and dedicated people. - We have won several employer recognition awards, including Top Workplace USA, Great Places to Work India, and Built In’s Best Places to Work. - We offer fulfilling work and career opportunities. Most positions are filled with internal moves and employee referrals. - Employees are eligible for Success Sharing, bonuses, or commission plans based on role and individual performance. - CSC offers a competitive and comprehensive benefits package that includes annual leave, tuition reimbursement, referral bonuses, and more. - As business needs allow, CSC offers hybrid or remote work schedules in alignment with local regulations. Specific details for this position will be discussed during the interview process.