Accountant (Accounts Receivable & General Accounting)

Location: 

O Porriño, PO, ES, 36475

Country/Region:  Spain
Job Function:  Finance
Requisition ID:  46467
Employment Type:  Salary

Lear For You

We work hard for the people who work for us. We champion our teams and foster collaboration, inclusion, respect and excellence. Because we want to be more for you.

A path to a better career. A better future.

Our teams have invented groundbreaking technologies, manufactured millions of products and earned a long list of awards. Year after year, we’re named one of the World’s Most Admired Companies.

They’re the secret to our success—empowered, inventive and inclusive. Passionate about their craft. Driven to succeed. Because we win together.

Are you ready for a better career? A better future?

Job Description

This role is responsible for ensuring accurate accounting of customer transactions, correct sales recognition, and compliant financial records. As part of the Finance team, you play a key role in protecting revenue accuracy, supporting audits, and ensuring alignment with tax and accounting standards.

Responsibilities

 

  • Manage accounts receivable activities, including issuing invoices and credit notes in line with customer requests and tax regulations.
  • Record customer transactions accurately in the accounting system and ensure timely delivery of invoices.
  • Control and update sales prices based on purchase orders, and validate customer deductions or price corrections.
  • Perform general accounting controls, including intercompany reconciliations and compliance with accounting standards.
  • Prepare accounting support documentation and reports such as bank reconciliations, delivery note checks, and expense bookings.

Skills

External Auditing
Accountability
Balancing (Ledger/Billing)
Critical Thinking
Basic Accounting Principles
Troubleshooting (Problem Solving)
Revenue Cycle Management
Customer Relationship Management

Experience Requirements

  • 3+ years of experience in accounting, accounts receivable, or a similar finance role within an industrial or corporate environment.
  • Strong knowledge of invoicing, credit notes, sales price controls, and basic tax compliance.
  • Experience with general ledger activities, reconciliations, and financial controls.
  • Attention to detail and ability to analyze discrepancies and financial risks.
  • Bachelor’s degree in Accounting, Finance, or equivalent experience (suggested).

Equal Opportunity Employer

Lear Corporation is committed to fair, merit‑based employment practices and equal opportunity.

We provide reasonable accommodations in accordance with applicable law. For assistance during the application process, contact your recruiter directly.

Applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of applications received, only candidates selected for interviews will be contacted. Candidates must be legally authorized to work in the country where the position is located. Unsolicited resumes from search firms, employment agencies, or similar, will not be paid a fee and will become the property of Lear Corporation.

Location Code:  0892