Finance Specialist
Warehouse Logistics in Madrid, €1500-2200/month. [Job Responsibilities] 1. Tax Reporting and Compliance (Core Requirement): Bookkeeping and Tax Filing: Responsible for the company's daily accounting, completing quarterly and monthly VAT and corporate income tax filings, as well as routine withholding tax declarations. 2. Tax Agency System Integration (SII): Proficient in using the Spanish Tax Agency system, responsible for synchronizing invoice data to the tax office, ensuring timely and accurate data uploads. 3. Tax Policy Management and Risk Prevention: Real-time tracking of changes in Spanish tax laws and regulations, providing compliant tax optimization advice based on the company's actual business operations; reviewing daily business flows and invoices to identify potential risks and ensure the company remains free of tax liabilities. 4. Import
【岗位职责】 一、 税务申报与合规（核心要求） 1、做账与报税：负责公司的日常账务处理，完成增值税、企业所得税的季度及月度申报，以及日常预扣税等税务申报工作。 2、税局系统对接（SII）：熟练使用西班牙税务局系统，负责发票数据同步至税局，确保数据上传及时、准确。 3、税务政策把控与风险防范：实时跟踪西班牙税务法律法规变化，结合公司实际业务，为公司提供合规的税务优化建议；审查日常业务流与发票，识别潜在风险，确保公司不留税务隐患。 4、进口税务处理：核对国内发货至西班牙的进口报关单VAT与关税数据，确保进口VAT正确计入可抵扣进项。 二、 日常财务与基础账务 1、成本核算与做账：负责公司日常业务的成本核算，确保财务数据准确反映公司经营状况。 对接国内工厂：负责与国内工厂进行往来对账，整理跨境结算相关的财务凭证，确保货款结算清晰无误 2、线下门店与仓库对接：对接线下门店日常财务事宜；定期参与仓库/门店的库存盘点，核对进销存账务，确保库存数据与账面一致。 3、基础财务处理：负责日常发票的收集、审核、归档，以及领导交办的其他相关财务事务。