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Senior General Ledger Accountant

Delivery Hero — Spain · Posted ~2 hours ago

Senior Full-time Visa History ✓

Skills

Order-to-Cash (O2C) accounting Purchase-to-Pay (P2P) accounting General ledger accounting Revenue recognition Revenue assurance Financial process harmonization Audit support Financial systems collaboration Financial systems ERP systems

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Summary ✨ AI‑Generated

A senior accounting role focused on owning end-to-end revenue and transactional accounting processes. The position requires a hands-on finance professional who can improve workflows, prepare audit documentation, collaborate with cross-functional teams, and help design effective financial processes and systems.

Highlights

Opportunity to take ownership of critical accounting processes, drive process improvements, collaborate with international finance teams, and contribute to financial systems optimization.

Description

Job Description YOUR MISSION We are looking for a Senior GL Accountant in Barcelona to own the end-to-end Order-to-Cash (O2C) accounting process and spearhead our revenue documentation. In this role, you will act as the core accounting expert collaborating with FinOps and Financial Systems, driving process harmonization, and preparing critical Revenue Recognition and Revenue Assurance documentation across Glovo. Instead of just reviewing, you will be the hands-on owner building the foundational flowcharts, preparing audit support, and collaborating with IT to structure our ideal financial systems. You will closely work with local, Regional, and HQ finance teams to enhance current processes and contribute to the overall success of our organization. THE JOURNEY Own the end-to-end OTC (Order-to-Cash), PtP (Purchase to pay) process from a hands-on accounting perspective.Act as the core accounting expert, collaborating strongly with FinOps to ensure process accuracy and alignment.Review process flows to actively map gaps and improvement points, aiming for global process harmonization.Document the O2C process in detailed flowcharts for internal documentation, establishing a structured reference for other regions.Support the annual financial Audit specifically for the OTC process and related cycles.Support the Financial Systems team with OTC process mapping and collaborate on designing the ideal IT and ERP structure.Prepare and document the company's Revenue Recognition process in line with accounting standards.Prepare and execute comprehensive Revenue Assurance documentation across Glovo.Collaborate with the broader GL team to ensure accurate and timely financial statements during the month-end closing process.