Senior Accountant, Submer

• Bachelor’s degree in Accounting, Finance, or a related field
• 10+ years of progressive accounting experience, preferably in an international, multi-entity, or group finance environment
• Strong experience with balance sheet reconciliations, international reconciliations, and intercompany accounting
• Experience working with multiple currencies, cross-border transactions, and international subsidiaries
• Strong understanding of month-end, quarter-end, and year-end close processes
• Experience preparing journal entries, accruals, prepayments, provisions, and account reconciliations
• Strong Excel skills
• Experience with ERP systems; Microsoft Dynamics Business Central experience is a plus
• Good understanding of local statutory accounting and group reporting requirements
• Fluent English required; Spanish or other European languages are a plus
• Strong attention to detail and high level of accuracy
• Ability to work independently and manage competing priorities
• Comfortable working in a fast-paced, evolving environment
• Highly organized and detail-oriented
• Strong analytical and problem-solving skills
• Proactive and hands-on
• Comfortable working across countries, time zones, and cultures
• Strong communication skills
• High level of ownership and accountability
• Able to challenge inconsistencies and follow through until issues are resolved
• Process-minded with the ability to improve structure in a growing organization
• Flexible and comfortable working in an environment where priorities may change

Desirable

• We are looking for a Senior Accountant – International Reconciliations & Intercompany Accounting with strong experience in international accounting, balance sheet reconciliations, intercompany transactions, and multi-entity finance operations
• You will be responsible for ensuring accuracy across Submer’s global finance structure, supporting reconciliations across different countries, currencies, entities, and business units.
• The ideal candidate will be hands-on, detail-oriented, structured, and comfortable working in a fast-growing company environment where processes are still evolving
• This is a key role for someone who enjoys bringing order, discipline, and accuracy to complex accounting processes. You will report to the Finance Manager / Group Controller
• Support the monthly, quarterly, and annual close process across multiple international entities
• Prepare and review journal entries, accruals, prepayments, provisions, and other accounting adjustments
• Ensure transactions are recorded accurately and in line with company policies, local requirements, and group reporting standards
• Review general ledger activity and ensure completeness and accuracy of financial data
• Support the preparation of management reporting packs and financial statements
• Work closely with regional finance teams to ensure deadlines are met and issues are resolved quickly
• Own and perform balance sheet reconciliations across multiple international entities
• Reconcile bank accounts, intercompany balances, accounts payable, accounts receivable, payroll, tax, accruals, prepayments, and other key accounts
• Investigate, explain, and resolve reconciling items in a timely manner
• Ensure foreign currency transactions, exchange differences, and multi-currency balances are properly recorded and reconciled
• Maintain clear documentation and audit trails for all reconciliations
• Identify recurring reconciliation issues and recommend process improvements
• Manage intercompany accounting and reconciliations between Submer entities
• Support intercompany invoicing, cross-charges, recharges, loans, settlements, and eliminations
• Coordinate with finance stakeholders across regions to ensure intercompany balances are aligned
• Help standardize intercompany processes and improve visibility across the group
• Ensure intercompany transactions are recorded consistently and accurately across entities
• Maintain strong supporting documentation for reconciliations, accounting entries, and close activities
• Support internal and external audit requests
• Assist with statutory reporting requirements and local compliance where required
• Identify control gaps and help strengthen accounting processes
• Ensure accounting activities are completed in line with internal controls and company policies
• Help improve the quality, consistency, and timing of the month-end close process
• Support automation and standardization of reconciliation and accounting processes
• Work with Finance, HR, Procurement, Operations, and other teams to improve data accuracy and process flow
• Support the improvement of finance systems, reporting tools, and ERP processes
• Bring a proactive mindset to solving issues and improving how the finance team operates