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Job Description: An opportunity for a combat operations financial business partner has arisen within Airbus Defence and Space, Getafe (Madrid). RESPONSABILITIES Main activities Setting of yearly financial objectives and their monitoring during the year, anticipating risks and opportunities and advising the areas in order to achieve the targets and contribute to Combat profit and loss accounts (KPIs: P&L, Cost Base, Workload, Headcount, Hourly Rate, Productivity, Headcount). Preparing relevant financial information and assessing the decision making. Leading OP and Forecasts processes, following the company guidelines and translating into operative plannings for short and long term. Consolidation of productive hours volume, evolution analysis, headcount dimensioning needs, calculation of impacts to Combat. Leading of EACs processes and calculation of the final costs of products, ensuring the alignment Combat Operations, both for serial and development stages. Monitoring actual costs and ensuring Target Letters achievement for all the programs involved, both for Recurrent and Non Recurrent costs. Preparing Budget processes, taking decisions about hourly rate strategy. Ensure that all financial advice and transactions comply with Ethic & Compliance and internal accountability rules of the company. Consolidation of commercial offers both for internal (Airbus Group) and external customer. Coordination with production controllers in TFAOx to ensure coherence of financial exercises. Outputs Planning & reporting: the jobholder is responsible for driving the financial targets in the OP/Forecasts/Budget processes including P&L, Cost Base, Workload, Headcount, Hourly Rate, Productivity and CAPEX. Also, providing accurate and transparent reports, with the ad-hoc needed detailed analysis, in order to facilitate and ensure the operational organization to achieve the financial targets. Continuous alignment with Combat programme line. Providing coherence to financial and operative exercises, require different level of investments, hourly rates and maintenance costs. Providing consistency and coordination of financial exercises, following the guidelines, information, deadlines, requirements of different programs whose plannings and deliveries. Financial assessment and advice: As business partner; coordination and communication between finance and operational in both ways: Understanding financial situation and main challenges transmitted by financial management, translating into concrete operative actions for their achievement, educating production population in financial aspects and their contribution to them. Understanding operations strategy and main operative constrains, translating into financial actions to the team, for the adequate assessment and implementation. Anticipation of financial risks associated to production situations, as missing parts, social negotiations or programmes delay, advising the operational to mitigate the effects and achieve the financial targets, taking into account the programme context. S upporting the elaboration of Business Cases for bids, investments and operational projects, giving financial advice and recommendations for current and potential new programs. Decision taking: Decision taking for financial processes; OP, Forecasts, Budget, Headcount dimensioning, Capex Estimations making with a hight level of uncertainty; programmes order intake, social situation, supply chain situation, stablishing the most adequate hypothesis in a changing environment Strategy: Supporting the elaboration of commercial offers, assessing how to be competitive in order to broaden the market and increase workload. Analysis of workload evolution in order to anticipate picks and valleys to assess the correct dimensioning and stability at long term. SKILLS: University degree (Business Administration and/or Engineering Degree) Working experience in Programme and Project Management Strong experience in Excel and Google Sheets Project Management Processes Methods and Tools Stakeholder Management skills Fluent in English and Spanish. German is a plus Experience in Finance will be a plus WHICH BENEFITS WILL YOU HAVE AS AIRBUS EMPLOYEE? At Airbus we are focused on our employees and their welfare. Take a look at some of our social benefits: - Vacation days plus additional days-off along the year. - Attractive salary. - Collective transport service in some sites. - On-site facilities (among others): free canteen, kindergarten, medical office. - Possibility to collaborate in different social and corporate social responsibility initiatives. - Excellent upskilling opportunities and great development prospects in a multicultural environment. WANT TO KNOW MORE ABOUT US? #AirbusDiversity* Airbus is a leader in designing, manufacturing and delivering aerospace products, services and solutions to customers on a worldwide scale, pioneering sustainable aerospace for a safe and united world. With around 130,000 employees and as the largest aeronautics and space company in Europe and a worldwide leader, Airbus is at the forefront of the aviation industry, connecting people and places via air and space. At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking. This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth. Company: Airbus Defence and Space SAU Employment Type: Agency / Temporary ------- Experience Level: Entry Level Job Family: Controlling By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus. Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief. Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to emsom@airbus.com . At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.

Job Description: An opportunity for a combat operations financial business partner has arisen within Airbus Defence and Space, Getafe (Madrid). RESPONSABILITIES Main activities Setting of yearly financial objectives and their monitoring during the year, anticipating risks and opportunities and advising the areas in order to achieve the targets and contribute to Combat profit and loss accounts (KPIs: P&L, Cost Base, Workload, Headcount, Hourly Rate, Productivity, Headcount). Preparing relevant financial information and assessing the decision making. Leading OP and Forecasts processes, following the company guidelines and translating into operative plannings for short and long term. Consolidation of productive hours volume, evolution analysis, headcount dimensioning needs, calculation of impacts to Combat. Leading of EACs processes and calculation of the final costs of products, ensuring the alignment Combat Operations, both for serial and development stages. Monitoring actual costs and ensuring Target Letters achievement for all the programs involved, both for Recurrent and Non Recurrent costs. Preparing Budget processes, taking decisions about hourly rate strategy. Ensure that all financial advice and transactions comply with Ethic & Compliance and internal accountability rules of the company. Consolidation of commercial offers both for internal (Airbus Group) and external customer. Coordination with production controllers in TFAOx to ensure coherence of financial exercises. Outputs Planning & reporting: the jobholder is responsible for driving the financial targets in the OP/Forecasts/Budget processes including P&L, Cost Base, Workload, Headcount, Hourly Rate, Productivity and CAPEX. Also, providing accurate and transparent reports, with the ad-hoc needed detailed analysis, in order to facilitate and ensure the operational organization to achieve the financial targets. Continuous alignment with Combat programme line. Providing coherence to financial and operative exercises, require different level of investments, hourly rates and maintenance costs. Providing consistency and coordination of financial exercises, following the guidelines, information, deadlines, requirements of different programs whose plannings and deliveries. Financial assessment and advice: As business partner; coordination and communication between finance and operational in both ways: Understanding financial situation and main challenges transmitted by financial management, translating into concrete operative actions for their achievement, educating production population in financial aspects and their contribution to them. Understanding operations strategy and main operative constrains, translating into financial actions to the team, for the adequate assessment and implementation. Anticipation of financial risks associated to production situations, as missing parts, social negotiations or programmes delay, advising the operational to mitigate the effects and achieve the financial targets, taking into account the programme context. S upporting the elaboration of Business Cases for bids, investments and operational projects, giving financial advice and recommendations for current and potential new programs. Decision taking: Decision taking for financial processes; OP, Forecasts, Budget, Headcount dimensioning, Capex Estimations making with a hight level of uncertainty; programmes order intake, social situation, supply chain situation, stablishing the most adequate hypothesis in a changing environment Strategy: Supporting the elaboration of commercial offers, assessing how to be competitive in order to broaden the market and increase workload. Analysis of workload evolution in order to anticipate picks and valleys to assess the correct dimensioning and stability at long term. SKILLS: University degree (Business Administration and/or Engineering Degree) Working experience in Programme and Project Management Strong experience in Excel and Google Sheets Project Management Processes Methods and Tools Stakeholder Management skills Fluent in English and Spanish. German is a plus Experience in Finance will be a plus WHICH BENEFITS WILL YOU HAVE AS AIRBUS EMPLOYEE? At Airbus we are focused on our employees and their welfare. Take a look at some of our social benefits: - Vacation days plus additional days-off along the year. - Attractive salary. - Collective transport service in some sites. - On-site facilities (among others): free canteen, kindergarten, medical office. - Possibility to collaborate in different social and corporate social responsibility initiatives. - Excellent upskilling opportunities and great development prospects in a multicultural environment. WANT TO KNOW MORE ABOUT US? #AirbusDiversity* Airbus is a leader in designing, manufacturing and delivering aerospace products, services and solutions to customers on a worldwide scale, pioneering sustainable aerospace for a safe and united world. With around 130,000 employees and as the largest aeronautics and space company in Europe and a worldwide leader, Airbus is at the forefront of the aviation industry, connecting people and places via air and space. At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking. This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth. Company: Airbus Defence and Space SAU Employment Type: Agency / Temporary ------- Experience Level: Entry Level Job Family: Controlling By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus. Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief. Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to emsom@airbus.com . At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.

Soporte en la implantación y seguimiento de procesos administrativos en las filiales.

ppBuscamos un/a bTécnico/a Junior de Administración /b para unirse a nuestro equipo en Bertrandt. La posición está orientada a perfiles con formación de Formación Profesional en Administración y Finanzas o similar, que quieran desarrollarse profesionalmente en el área contable dentro de un entorno dinámico e internacional. /p pEl puesto se centrará en dar soporte a las actividades contables y administrativas de la compañía, colaborando estrechamente con distintos departamentos y asegurando la correcta gestión de los procesos financieros conforme a la normativa vigente. Trabajarás en tareas clave relacionadas con la contabilización de operaciones, conciliaciones y apoyo en cierres contables, adquiriendo una visión global del funcionamiento financiero de la empresa. /p ul liRegistrar y contabilizar facturas de proveedores y clientes. /li liDar soporte en la gestión de cuentas por cobrar y por pagar. /li liRealizar conciliaciones bancarias y seguimiento de movimientos. /li liApoyar en los cierres contables mensuales y anuales. /li liGestionar y archivar documentación contable y administrativa. /li liColaborar en la preparación de informes financieros básicos. /li liDar soporte en auditorías internas y externas. /li liCoordinarse con otros departamentos para la correcta gestión de procesos administrativos. /li liAsegurar el cumplimiento de las políticas internas y normativa contable vigente. /li liFormación Profesional en Administración y Finanzas, Contabilidad o similar. /li liValorable experiencia previa (prácticas o primeros empleos) en contabilidad o administración. /li liConocimientos básicos del Plan General Contable. /li liManejo de herramientas ofimáticas, especialmente Excel. /li liValorable experiencia con SAP. /li liNivel alto de inglés. /li liCapacidad de organización, atención al detalle y trabajo en equipo. /li liActitud proactiva y ganas de aprender. /li liSalario competitivo acorde a perfil junior. /li liModalidad de trabajo híbrida en Getafe. /li liIncorporación a una empresa internacional del sector ingeniería. /li liEntorno dinámico y multidisciplinar. /li /ul /p #J-18808-Ljbffr

Informa Consultores busca un/a Contable en Griñón, Madrid, para unirse a su equipo. Se requieren al menos 2 años de experiencia en el área contable, así como formación en ADE o Finanzas.

Tus tareas /h3 pEmpresa industrial con una sólida trayectoria en el sector de la transformación metálica, especializada en el diseño y fabricación de componentes y soluciones mecánicas a medida para diversos sectores, selecciona un/a bContable /b para incorporar a su equipo en Griñón (Madrid

Informa Consultores busca un/a Contable en Griñón, Madrid, para unirse a su equipo. Se requieren al menos 2 años de experiencia en el área contable, así como formación en ADE o Finanzas.

CE Consulting busca un/a Técnico/a Contable Senior en Humanes de Madrid para reforzar su área financiera. La persona seleccionada se encargará de la gestión contable, control de cobros y cumplimiento del sistema SII.

Job Description: An opportunity for a combat operations financial business partner has arisen within Airbus Defence and Space, Getafe (Madrid).*RESPONSABILITIESMain activities Setting of yearly financial objectives and their monitoring during the year, anticipating risks and opportunities and advising the areas in order to achieve the targets and contribute to Combat profit and loss accounts (KPIs: P&L, Cost Base, Workload, Headcount, Hourly Rate, Productivity, Headcount). Preparing relevant financial information and assessing the decision making. Leading OP and Forecasts processes, following the company guidelines and translating into operative plannings for short and long term. Consolidation of productive hours volume, evolution analysis, headcount dimensioning needs, calculation of impacts to Combat. Leading of EACs processes and calculation of the final costs of products, ensuring the alignment Combat Operations, both for serial and development stages. Monitoring actual costs and ensuring Target Letters achievement for all the programs involved, both for Recurrent and Non Recurrent costs. Preparing Budget processes, taking decisions about hourly rate strategy. Ensure that all financial advice and transactions comply with Ethic & Compliance and internal accountability rules of the company. Consolidation of commercial offers both for internal (Airbus Group) and external customer. Coordination with production controllers in TFAOx to ensure coherence of financial exercises. OutputsPlanning & reporting:* the jobholder is responsible for driving the financial targets in the OP/Forecasts/Budget processes including P&L, Cost Base, Workload, Headcount, Hourly Rate, Productivity and CAPEX. Also, providing accurate and transparent reports, with the ad-hoc needed detailed analysis, in order to facilitate and ensure the operational organization to achieve the financial targets. Continuous alignment with Combat programme line.Providing coherence to financial and operative exercises, require different level of investments, hourly rates and maintenance costs. Providing consistency and coordination of financial exercises, following the guidelines, information, deadlines, requirements of different programs whose plannings and deliveries.*Financial assessment and advice: As business partner; coordination and communication between finance and operational in both ways: Understanding financial situation and main challenges transmitted by financial management, translating into concrete operative actions for their achievement, educating production population in financial aspects and their contribution to them. Understanding operations strategy and main operative constrains, translating into financial actions to the team, for the adequate assessment and implementation. Anticipation of financial risks associated to production situations, as missing parts, social negotiations or programmes delay, advising the operational to mitigate the effects and achieve the financial targets, taking into account the programme context. S upporting the elaboration of Business Cases for bids, investments and operational projects, giving financial advice and recommendations for current and potential new programs.*Decision taking: Decision taking for financial processes; OP, Forecasts, Budget, Headcount dimensioning, Capex * Estimations making with a hight level of uncertainty; programmes order intake, social situation, supply chain situation, stablishing the most adequate hypothesis in a changing environment * Strategy: * Supporting the elaboration of commercial offers, assessing how to be competitive in order to broaden the market and increase workload. * Analysis of workload evolution in order to anticipate picks and valleys to assess the correct dimensioning and stability at long term. *SKILLS: University degree (Business Administration and/or Engineering Degree) Working experience in Programme and Project Management Strong experience in Excel and Google Sheets Project Management Processes Methods and Tools Stakeholder Management skills Fluent in English and Spanish. German is a plus Experience in Finance will be a plusWHICH BENEFITS WILL YOU HAVE AS AIRBUS EMPLOYEE?At Airbus we are focused on our employees and their welfare. Take a look at some of our social benefits:- Vacation days plus additional days-off along the year.- Attractive salary.- Collective transport service in some sites.- On-site facilities (among others): free canteen, kindergarten, medical office.- Possibility to collaborate in different social and corporate social responsibility initiatives.- Excellent upskilling opportunities and great development prospects in a multiculturalenvironment.WANT TO KNOW MORE ABOUT US? #AirbusDiversityAirbus is a leader in designing, manufacturing and delivering aerospace products, services and solutionsto customers on a worldwide scale, pioneering sustainable aerospace for a safe and united world.With around 130,000 employees and as the largest aeronautics and space company in Europe and aworldwide leader, Airbus is at the forefront of the aviation industry, connecting people and places via airand space.At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible,we foster flexible working arrangements to stimulate innovative thinking.This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.Company: Airbus Defence and Space SAUEmployment Type:Agency / Temporary-------Experience Level:Entry LevelJob Family:Controlling By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief. Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to emsom@airbus.com. At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.

Estamos buscando Talento! ¿Te interesa desarrollarte en el área financiera dentro de un entorno industrial y participar en el análisis y consolidación de información estratégica para la toma de decisiones? En Mtech Group buscamos incorporar un/a Analista Financiero/a para reforzar nuestro equi

ph3Cost Financial Analyst (HM) /h3 pLocation: Benjamín Outram 1, 28918 LEGANES, Spain (Factory in Madrid) /p h3Responsibilities /h3 ul liMantenimiento de la base de datos de precios de los modelos de NE y MOD /li liAnálisis de precios y márgenes para productos de NE y MOD /li liParticipación en proyectos de Ingeniería y valoración de costes y precios a los cambios /li liActualización de múltiplos y descuentos /li liGestión y actualización de matrices de precios de fábrica /li /ul h3Qualifications /h3 ul liTitulación: Ingeniería o grado afin a Finanzas: Económicas, ADE, etc. /li liAños de experiencia 2/3 años en entornos multinacionales /li liNivel de inglés: B2/C1 /li liOfimática: Uso profesional del paquete Microsoft Office, con especial énfasis en Excel de nivel alto. /li liValorable experiencia en análisis de costes y desviaciones /li liValorable experiencia previa en sector industrial /li liCompetencias valorables: Persona proactiva, con alta motivación, comprometida, autónoma y con capacidad de adaptación a tareas multidisciplinares. /li /ul h3Benefits /h3 ul liFormar parte de OTIS, líder mundial en el sector de la elevación. /li liHorario: 7:15 a 15:30 de lunes a viernes. /li li1 día de teletrabajo a la semana. /li liPlan de carrera y desarrollo profesional dentro de un entorno multinacional. /li liFormación continua. /li liPaquete competitivo acorde al mercado, incluyendo beneficios corporativos (Retribución flexible). /li liEstabilidad laboral y pertenencia a una compañía sólida y en crecimiento. /li liCultura basada en la seguridad, la innovación y el respeto por las personas. /li /ul h3Equal Opportunity Employer /h3 pOtis is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age, or any other protected class according to applicable law. To request an accommodation in completing an employment application due to a special need or a disability, please contact us at /p /p #J-18808-Ljbffr

IGNIS, una empresa joven en el sector de energías renovables, busca un perfil con experiencia financiera para unirse a su equipo en Getafe.La persona seleccionada se encargará del proceso de cierre mensual, análisis contable, y el control de presupuestos.Se requiere licenciatura en ADE o relacion

El candidato ideal debe tener al menos 3-5 años de experiencia en contabilidad y un fuerte dominio del inglés para interactuar con clientes. Las responsabilidades incluyen gestionar el ciclo contable completo de fondos de inversión y elaborar reportes para reguladores. Esta posición se ofrece en

ph3About The Role /h3 pAs Whitewater Group continues to expand internationally across multiple markets, we are seeking an Accountant to support the delivery of accurate, timely, and compliant financial operations across the business. This role will play a key part in managing day-to-day accounting activities, including accounts payable and receivable, general ledger maintenance, reconciliations, tax compliance, and month-end close processes. Working closely with the Finance Manager and wider finance team, the successful candidate will ensure the integrity of financial records, support cash flow management, and contribute to the preparation of financial reports and statutory submissions. /p h3Your profile /h3 pThe ideal candidate will be a proactive, detail-oriented finance professional with strong analytical skills, a solid understanding of accounting principles and tax requirements, and the ability to work effectively across multiple stakeholders and business functions to ensure the highest standards of financial accuracy, compliance, and operational efficiency. /p h3Qualifications And Experience /h3 ul li3–5 years of experience in an accounting or finance role. /li liBachelor's degree in Business Administration, Finance, Accounting, or a related field. /li liStrong knowledge of Spanish GAAP (PGC – Plan General de Contabilidad). /li liGood understanding of taxation and tax compliance requirements. /li liExperience with Sage ERP would be considered an advantage. /li liAdvanced proficiency in Microsoft Excel. /li liHigh level of English, both written and spoken. /li liA proactive, organized, and solution-oriented professional with strong attention to detail and the ability to work effectively as part of a team. /li /ul h3Why us? /h3 ul liCompetitive salary package, commensurate with experience and qualifications. /li liClear career progression opportunities within a growing and dynamic organization. /li liExposure to a diverse portfolio of complex and high-impact international engineering projects. /li liAccess to ongoing internal training and professional development programs. /li liOpportunity to work within multicultural teams across global projects and environments. /li liSupportive and collaborative work environment that fosters innovation and knowledge sharing. /li liInvolvement in technically challenging projects that encourage continuous learning and growth. /li /ul h3Main Duties And Responsibilities /h3 ul liReceive, review, validate, and accurately process supplier invoices in accordance with company policies and accounting procedures. /li liMonitor invoice status, resolve discrepancies, and maintain effective communication with suppliers to ensure timely issue resolution. /li liPrepare and issue customer invoices, ensuring accuracy and compliance with contractual and billing requirements. /li liMaintain and manage the fixed asset register, including asset capitalization, depreciation, and disposals. /li liPrepare and post journal entries, including accruals, provisions, payroll-related entries, and other month-end adjustments. /li liSupport the monthly, quarterly, and annual financial close processes, ensuring deadlines are met and financial records are accurate. /li liPerform bank reconciliations and reconcile general ledger accounts to ensure completeness and accuracy of financial data. /li liPrepare tax calculations, returns, and statutory filings, ensuring compliance with relevant tax regulations. /li liManage Work-in-Progress (WIP) and Deferred Revenue accounting in line with company policies and applicable accounting standards. /li liSupport treasury activities, including cash management, payment processing, and cash flow forecasting. /li liPrepare financial reports, analyses, and management information to support decision-making and business performance monitoring. /li liAssist with internal and external audits by preparing documentation, responding to audit queries, and supporting audit requirements. /li liIdentify opportunities for process improvements and contribute to the enhancement of financial controls, systems, and accounting procedures. /li /ul h3About Us /h3 pWhitewater Group is a multi-disciplinary engineering company with water at the heart of everything we do. Headquartered in Ireland, with teams operating across Europe, we design, build, and maintain dependable water infrastructure for critical industries, including data centres, pharmaceuticals, food and beverage, manufacturing, and energy. Our engineers support clients from first concept through detailed design, installation, optimisation, and ongoing service. Industry needs water systems that meet strict standards and reduce risk and waste. That is the challenge we focus on every day. We design, build, and maintain water infrastructure that is safe, efficient, and future ready – helping our clients in critical industries stay compliant, cut consumption, and improve performance across multiple sites and markets. /p pWhere others see obstacles, we engineer solutions with impact. Whitewater Group rethinks water treatment through scalable, standardised infrastructure, combining technical depth, disciplined delivery, and a partnership approach across the full lifecycle. /p /p #J-18808-Ljbffr

Necesito un servicio de Auditor de cuentas con las siguientes características:ul br/li¿Qué servicio de auditoría necesitas? /li Auditoría de cuentas anuales br/li¿Qué tipo de auditoría de cuentas anuales se solicita? /li Voluntaria br/liTipo de entidad que necesita el servicio de auditoría /li Cooperativa br/li¿Cuál es el ámbito de la entidad? /li Nacional br/liAño(s) del ejercicio a auditar /li 5 /ul br/bPreferencia para el servicio: /b La mejor calidadbr/br/Nota adicional del cliente: Puede ser en un radio mas grande sin tener que der de la zona

Desde nuestra división de Contabilidad y Finanzas en Selektum, agencia de selección multiespecializada, nos encontramos en búsqueda de un/a Técnico/a contable fiscal con conocimientos de área laboral, para la oficina de Ripollet de importante despacho.

ph3Sobre nosotros /h3pEn Daimler Truck Financial Services (DTFS), somos una de las mayores empresas de servicios financieros y de movilidad del sector de vehículos industriales, integrados dentro del grupo Daimler Truck, que opera a nivel mundial. Desde DTFS, simplificamos el negocio de nuestros clientes con una amplia gama de soluciones de financiación y servicios a medida, apoyándoles en el camino hacia una conducción respetuosa con el medio ambiente, autónoma y segura. Entre las diferentes opciones de financiación que ofrecemos, se encuentran la financiación retail, el leasing y los seguros. Estos servicios están diseñados para satisfacer las necesidades de nuestros clientes, desde los minoristas hasta los grandes flotistas. En DTFS, todos formamos parte del mismo equipo, por ello queremos contar con personas creativas que tengan ganas de asumir responsabilidades donde puedan desplegar todas sus capacidades. Nuestra cultura está basada en el respeto, el compañerismo y la confianza, siempre cuidando de los nuestros. Juntos, creamos un ambiente que se caracteriza por el reconocimiento, la colaboración y el buen trabajo, para así alcanzar la excelencia en nuestro negocio. /ph3¿Qué puedes esperar de la posición? /h3pEstamos buscando a una persona para que se incorpore a nuestro departamento de Contabilidad de forma temporal. Los roles a desempeñar serían los siguientes: /pullibApoyo en Contabilidad Operacional AR /bulliEjecutar las tareas contables operativas correspondientes a Accounts Receivable. /liliContabilizar las facturas, conciliaciones y los pagos a clientes. /liliConciliaciones bancarias. /liliRealizar los cambios económicos necesarios en los contratos de financiación. /liliAplicar los cobros de impagados. /li /ul /lilibApoyo en Contabilidad Operacional AP /bulliEjecutar las tareas contables operativas correspondientes a Accounts Payable. /liliContabilizar las facturas, conciliaciones y los pagos a proveedores. /liliContabilización de tasas e impuestos. /liliContabilización y conciliación bancaria. /liliRevisión y registro de los gastos por dietas. /li /ul /li /ulh3¿Qué te ofrecemos? /h3ulliContrato a plazo (6 meses + 6 meses) /liliSalario acorde a la experiencia aportada, además de un bonus por rendimiento. /liliFlexibilidad para trabajar presencial en la oficina y desde casa. /liliCompensación por los días de trabajo en casa. /liliTickets restaurante. /liliPlaza de parking. /li /ulh3¿A quién estamos buscando? /h3ulliGrado en ADE o similares. /liliSe valorará positivamente haber trabajado con SAP. /liliExperiencia entre 1 o 2 años realizando las tareas descritas. /liliSer una persona resolutiva, capaz de manejar varios temas al mismo tiempo, con capacidad de aprendizaje, con atención al detalle, colaborativa tanto en equipo como con el resto de áreas, proactiva, organizada y eficaz. /liliUn nivel medio de inglés (mínimo B1). /liliValorable experiencia en el sector financiero. /li /ulh3Información adicional /h3pEn DTFS, promovemos la diversidad y defendemos una cultura corporativa inclusiva. Valoramos las fortalezas individuales porque contribuyen a un mejor rendimiento grupal, así como ayudan a alcanzar el éxito de nuestra empresa. En DTFS, puedes ser tu verdadero yo, ya que la inclusión y las oportunidades equitativas son importantes para nosotros. Todas las solicitudes de personas de cualquier género, cultura, grupo generacional, personas con discapacidad y personas de cualquier grupo subrepresentado, son bienvenidas. /ppLos datos personales proporcionados en el marco de este proceso de selección serán tratados de forma confidencial y conforme al Reglamento (UE) 2016/679 (RGPD) y la normativa española vigente en materia de protección de datos. Serán utilizados exclusivamente para gestionar tu candidatura y no se emplearán para otros fines. Puedes ejercer tus derechos de acceso, rectificación, supresión, oposición, limitación del tratamiento y portabilidad dirigiéndote al responsable del tratamiento indicado en la oferta. /p /p #J-18808-Ljbffr

Buscamos incorporar perfiles comerciales para sector financiero y seguros como autónomos. En nuestro equipo te ayudamos a crecer y te convertirás en un referente en el asesoramiento financiero para clientes con un gran abanico de soluciones para ofrecerles.

Buscamos Contable en Parla y alrededores. Conocimientos previos para desarrollar funciones de Contable. Solicitudes de nuevos trabajos y clientes en tu zona, que necesitan Contable.

Loewe, a world-renowned luxury house with a rich heritage, is seeking a skilled Social Auditor to ensure compliance with ethical standards in its operations. The ideal candidate will have experience in social auditing, knowledge of labor laws, and be fluent in both English and Spanish. Willingness t

Would you like to develop professionally in our Compliance area by ensuring that our global operations and supply chain meet ethical standards, human rights requirements, and social responsibility commitments?. Conducting on-site social compliance audits of suppliers and manufacturing partners. Deve

Se ofrece contrato de sustitución IT de 3 a 6 meses, horarios de lunes a viernes de 08:00 a 15:30, y posibilidad de incorporación rápida.

Responsabilidades /h3ulliProceso de cierre mensual /liliAnálisis de la contabilidad financiera y analítica /liliReporting /liliElaboración y control de presupuesto /li /ulh3Requisitos mínimos /h3ulliLicenciatura en ADE, económicas o similar /lili3–6 años de experiencia en posiciones con cont

Would you like to develop professionally in our Compliance area by ensuring that our general operations and supply chain meet ethical standards, human rights requirements, and social responsibility commitments? /ph3Responsibilities /h3ulliSupplier onboarding /liliConducting on-site social compliance

pLoewe in Getafe is seeking a Compliance professional to ensure that operations and supply chains adhere to ethical standards and human rights requirements. The candidate will onboard suppliers, conduct audits, and analyze risks in the supply chain. /ppProven experience as a Social Auditor, certification from recognized bodies, and a C1 level in English and Spanish are required. There will be opportunities for professional development in a fast-paced, ambitious environment. /p #J-18808-Ljbffr

Una empresa líder en la fabricación de productos de madera busca un Contable Administrativo para unirse a su equipo.

Misión /h3pGarantizar una gestión contable ordenada, actualizada y fiable, asegurando el correcto registro de operaciones, el control de cobros y pagos, y el cumplimiento del sistema SII, contribuyendo además a los procesos de cierre contable. Empresa consolidada del sector industrial dedicada a

Adecco Selección colabora con importante grupo de asesorías para incorporar de forma estable un técnico/a laboral en sus instalaciones en la zona sur de Madrid (Pinto).Trabajarás en el departamento Laboral encargándote de las siguientes bfunciones: /b /p ul liRealizar nóminas.Altas y bajas en

El Grupo Adecco busca un/a técnico/a laboral en Pinto, Comunidad de Madrid.

Una empresa líder en la fabricación de productos de madera busca un Contable Administrativo para unirse a su equipo.

Formación Profesional en Administración y Finanzas o similar, con interés en desarrollar su carrera contable en un entorno internacional.

Resumen de la posición /h3pTitle: Client AccountantbrDepartamento: FondosbrUbicación: Madrid, España (Híbrido)brHorario: Lunes a viernes, 40 horas semanalesbrIdiomas: Español e Inglés fluidos /ppEstamos buscando un profesional de contabilidad con experiencia en el ciclo contable completo y en

ppTécnico/a Laboral y de Nóminas. Únete a ITE, una empresa del sector tecnológico con presencia en áreas principal como Defensa, Ciberseguridad, Soluciones con Drones e Ingeniería (I+D), en pleno crecimiento y con proyectos de alto impacto como Técnico/a Laboral y de Nóminas! /ph3¿Qué buscamos en ti? /h3ulliFormación: Grado Universitario en Derecho, Relaciones Laborales y Empleo, ADE… FPGS en Administración y Finanzas o similares. /liliExperiencia previa en gestión laboral y administración de personal. /liliExperiencia en gestión y envío de información de nóminas a gestoría. /liliConocimiento en procesos de finiquitos, seguros sociales y control de incidencias. /liliExperiencia revisando variables de nómina (horas extras, pluses, etc.). /liliExperiencia trabajando con múltiples convenios colectivos. /liliExperiencia en gestión de contratos, altas, bajas y despidos. /liliValorable: Experiencia con convenio del metal y distintos convenios provinciales (Cádiz, Madrid, Albacete, Sevilla, etc.). /liliExperiencia en empresas con volumen medio-alto de empleados (aprox. 300 trabajadores). /liliExperiencia trabajando con gestoría externa. /li /ulh3¿Qué harás en tu día a día? /h3ulliGestionar y recopilar información necesaria para el proceso de nómina en coordinación con la gestoría externa. /liliRevisar incidencias laborales: horas extras, variables, ausencias y otros conceptos retributivos. /liliPreparar y enviar documentación relativa a nóminas, finiquitos y seguros sociales. /liliCoordinar con responsables de área la validación de datos laborales. /liliGestionar procesos de contratación, altas, bajas y despidos. /liliGarantizar el cumplimiento de los distintos convenios colectivos aplicables. /liliDar soporte en consultas laborales internas de empleados y responsables. /liliApoyo a las diferentes tareas del equipo de RRHH. /li /ulh3¿Qué ofrecemos? /h3ulliContratación indefinida con una jornada de trabajo de 7:00 a 14:50 de lunes a viernes durante todo el año. /liliCentro de Trabajo en Móstoles. /liliEs necesario contar con vehículo propio. /liliBanda salarial competitiva. /liliBuen ambiente de trabajo y equipo colaborativo. /li /ul /p #J-18808-Ljbffr

Grupo Cobra es una compañía general con más de 80 años de experiencia en ingeniería industrial y servicios especializados.

FUENLABRADA, MADRID /bp¿Quiénes somos? /ppSomos una empresa Top Employer, con un equipo de más de 16.Llevamos más de 100 años movilizando personas, implantando los más altos niveles de seguridad y excelencia en lo que hacemos.Respetamos el medio ambiente y cuidamos de las personas que forman p

Desde la Dirección de Industria de Serveo buscamos un/a btécnico/a de PRL nivel intermedio /b en Fuenlabrada cuya misión será gestionar la seguridad de una fábrica industrial.

Grupo Cobra, ubicado en Fuenlabrada, busca un profesional para la gestión administrativa del ciclo completo de nómina.

Manpower España busca un Gestor/a de Clientes en Torrejón de la Calzada, con experiencia en el sector del metal.

Grupo Euroformac busca un/a docente especialista en microfinanzas y financiación para emprendedores para impartir este curso presencial en Getafe. El módulo dotará a los estudiantes de herramientas para iniciar y sostener un proyecto empresarial.

Company Description /h3 pRadisson Hotel Group is one of the world's largest hotel groups with ten distinctive hotel brands, and more than 1,500 hotels in operation and under development in 95+ countries. Enjoy Global Local Perks - No matter where you’re located, you’ll enjoy exclusive global be

Las funciones incluyen el registro y control de facturas de proveedores y clientes, conciliaciones bancarias, control de tesorería, elaboración y revisión de balances y estados financieros, preparación de cierres contables mensuales y anuales, atención a auditorías, presentación de impuestos

Desde Adecco Selección buscamos un/a Contable Senior para incorporarse a una empresa del sector construcción en Getafe. La persona cubrirá el ciclo contable completo, analizará costes y gestionará cierres y tesorería, asegurando el cumplimiento fiscal.

Fuenlabada, Madrid, España /p pIndefinido /p pEn bGrupo Motor Dye /b, grupo de referencia en el sector de automoción en Fuenlabrada, Majadahonda y Toledo, representando marcas líderes SEAT, CUPRA, EBRO y SANTANA y ofreciendo un servicio integral al cliente.

Experiencia mínima de 5 años como Contable Senior o en una posición similar. Experiencia con A3ERP de gestión contable. Si cuentas con experiencia en contabilidad financiera, control de costes, tesorería y cierres contables, y buscas un proyecto estable donde seguir desarrollando tu carrera pro

La principal función será gestionar los procesos contables del concesionario, asegurando la correcta imputación y control de las operaciones financieras. Los postulantes deben tener al menos 2-3 años de experiencia en contabilidad, conocimiento del Plan General Contable y manejo avanzado de Exce

Desde strongRYF Consultores /strong damos comienzo a la búsqueda de un/una strongAsesor/a Fiscal y Contable /strong para incorporación indefinida a la estructura organizativa de una asesoría especializada en servicios fiscales y contables. Proyecto: /strong Asesoría fiscal y contable /ppstrongPu

Se requiere experiencia previa en tareas contables y manejo de herramientas ofimáticas. Buscamos un administrativo o administrativa contable para una empresa dedicada a soluciones de pesaje y etiquetado en Getafe.

Serán responsabilidades principales la gestión de la documentación contable y la correcta elaboración y presentación de las declaraciones y liquidaciones de impuestos de nuestros clientes.