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Senior General Ledger Accountant

Delivery Hero — Spain · Posted ~1 hour ago

Senior Full-time Visa History ✓

Skills

General ledger accounting Order-to-Cash accounting Purchase-to-Pay accounting Revenue recognition Revenue assurance Financial process documentation Audit support Financial systems Process harmonization Cross-functional collaboration

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Summary ✨ AI‑Generated

A senior accounting opportunity focused on owning end-to-end Order-to-Cash and related finance processes. You will act as a subject-matter expert, build process documentation, prepare audit support, contribute to revenue recognition and assurance activities, and collaborate with financial systems and technology teams.

Highlights

Hands-on senior accounting role in Barcelona with ownership of end-to-end revenue processes, audit documentation, process harmonization, financial systems improvements, and collaboration across finance and technology teams.

Description

Job DescriptionJob Ref ID: JR0083103 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.