Trabajos Contabilidad y Finanzas en Barcelona - Page 13Crear alertas

🚀 We’re Hiring! Junior Financial Accountant – Barcelona (Hybrid) Ready to take the next step in your finance career at a global organization operating in 70+ countries and recognized as a Global Top Employer 2026? NTT DATA Business Solutions, part of the NTT DATA Group, is expanding its Shared Service Center in Barcelona and we’re looking for 3 Junior Financial Accountants to join our growing team: • 2 roles supporting the UK Finance Team, • 1 role supporting the Benelux Finance Team 🎯 What We’re Looking For • 1–3 years of experience in financial accounting, • Understanding of fundamental accounting principles, • Fluent in English is a must. Dutch is preferred for the Benelux position, although not essential., • Well-versed in MS Office suite, especially Excel and preferably familiar with SAP., • Experience handling contract billing is preferable., • Strong analytical and problem-solving skills, • Detail-oriented with a high level of accuracy, • Ability to organize efficiently and work in an international team, • Based in Barcelona or nearby 💼 Your Responsibilities • Production of invoices., • Create master data like projects, contracts in SAP FI/CO/SD., • Carry out daily business support requests., • Support with purchase requests for customer renewals and new purchases., • Maintenance of billing schedules and billing contracts., • Handle day-to-day financial transactions and ensure accurate and timely recording., • Collaborate with the UK, Benelux and Barcelona teams to provide financial support and analysis., • Participate in the month-end activities., • Ensure compliance with financial policies and procedures. 💡 What We Offer • International, inclusive, and collaborative environment, • Career development in a fast-paced SAP-driven ecosystem, • Exposure to the upcoming S/4HANA implementation, • Hybrid work model, • Retribution package including restaurant tickets and private health insurance., • Onsite perks: yoga, calisthenics, modern spaces & outdoor areas Make this the place where you grow 🌱 📩 Interested? Send me your CV — let’s talk!

Trabajo en entornos digitales con herramientas como Holded, Shopify, Stripe, Jira y Google Workspace (deseable). Automatizaciones y configuración de flujos de procesos digitales (deseable).

Somos una scale-up del sector Gran Consumo, en rápido crecimiento y con presencia internacional. Buscamos un/a Técnico/a de nóminas que se encargará de toda la gestión completa de nóminas, altas y bajas, seguros sociales, retenciones, beneficios y embargos; además de liderar toda la transición a un nuevo software de nóminas. Estamos ubicados en Zona Franca, Barcelona. Horario de lunes a jueves de 08:00 a 17:00, viernes de 08:00 a 14:00, con dos días de teletrabajo. Entrada y salida flexible. Responsabilidades: • Gestión completa de nóminas: revisión de incidencias, cálculo, generación de remesas, pagos, envío a empleados y elaboración de documentación contable y financiera asociada., • Administración integral del ciclo laboral: contratación, altas en Seguridad Social, modelo 145, finiquitos y bajas, asegurando cumplimiento legal en procesos de incorporación y salida., • Elaboración y presentación de Seguros Sociales, control de bonificaciones, y obtención de los documentos RLC y RNT mediante plataformas oficiales., • Cálculo, validación y presentación del modelo 190 anual, incluyendo certificados de retención para trabajadores y profesionales externos., • Administración y seguimiento de beneficios sociales y planes de retribución flexible, optimizando la compensación total de las personas trabajadoras., • Gestión, control y comunicación de embargos salariales conforme a la normativa vigente, asegurando correcta aplicación en nómina., • Tramitación de comunicaciones oficiales: altas y bajas de centros de trabajo, aperturas de actividades y notificaciones ante ayuntamientos y organismos públicos., • Elaboración de informes internos sobre costes de personal, análisis de gastos variables y control de horas extraordinarias para soporte a la dirección., • Realización y presentación de estadísticas laborales y encuestas oficiales requeridas por el INE u otros organismos públicos., • Tramitación y seguimiento de ayudas, subvenciones y bonificaciones en Seguridad Social derivadas de formación u otros incentivos empresariales. Requisitos: • +3 años de experiencia como técnico/a de nóminas trabajando el ciclo completo., • Formación en grado universitario en Relaciones Laborales, ADE o similar., • Valorable experiencia en la integración de software de nóminas., • Conocimientos altos de nómina, software de confección de nómina, gestión digital (SILTRA, SEPE, Sistema RED)., • Persona organizada, metódica, con un nivel alto de atención al detalle, • Valorable experiencia en gestoría., • Valorable catalán, inglés e italiano.

AX Partners selecciona un/a Técnico/a Contable y Administrativo/a en Barcelona para dar soporte a la gestión contable, administrativa y tributaria de las sociedades del grupo en España.

Asesoramiento contable completo.

Desde TUV NORD España seguimos creciendo en el área de seguridad de la información, concretamente en la industria automotriz y queremos ampliar nuestro equipo de auditores TISAX. Buscamos profesionales con experiencia en seguridad de la información y en el sector de automoción para colaborar en modalidad freelance. Requisitos necesarios: • Experiencia como auditor ISO 27001., • Experiencia en el sector de automoción (recomendable 2 años)., • Disponibilidad para viajar por España/Portugal., • Nivel de inglés: Mínimo B2. Se valorará • Cualificación en TISAX con otra Entidad de Certificación.

AX Partners selecciona un/a Técnico/a Contable y Administrativo/a en Barcelona para dar soporte a la gestión contable, administrativa y tributaria de las sociedades del grupo en España.

💼 ¿Eres Técnico/a Laboral, resides en Barcelona o alrededores y estás en búsqueda de un cambio profesional? 🚀 Si estás buscando un reto que te permita dejar huella, impulsar a un equipo y seguir desarrollándote como profesional... esta es tu oportunidad. Te incorporarás a una firma en plena fase de crecimiento y consolidación, reconocida por ofrecer soluciones de asesoramiento integral a empresas y patrimonios, y por su enfoque cercano, técnico y orientado al cliente. Con más de 300 profesionales, 8.000 clientes y 19 oficinas, la organización opera tanto a nivel nacional como internacional, ofreciendo soluciones personalizadas que generan valor duradero para empresas y patrimonios privados. 🔹 ¿Cuáles serán tus responsabilidades? • Confección y cálculo de nóminas y seguros sociales., • Tramitación de altas, bajas y variaciones en la Seguridad Social (Sistema RED, Siltr@)., • Elaboración y presentación de modelos fiscales (111, 190, etc.)., • Aplicación de convenios colectivos y cálculo de extinciones, liquidaciones e indemnizaciones., • Atención y resolución de consultas laborales del día a día., • Apoyo en la contratación y gestión de contratos de trabajo (Contrat@, Certific@)., • Orientación y acompañamiento en inspecciones de trabajo, así como en materia de prestaciones y jubilaciones. 🎯 ¿Qué perfil buscamos? 🎓 Grado en Relaciones Laborales, Derecho o similar. 📆 Experiencia mínima de 3 años en entorno de asesoramiento laboral, gestionando nóminas y equipos. ⚡ Conocimiento técnico profundo en gestión de nóminas, liquidaciones, impuestos y Seguridad Social. 📚 Dominio de la normativa laboral vigente y visión estratégica del área. 💻 Valorable experiencia con A3NOM, Suasor u otros softwares similares. 🗣️ Nivel alto de catalán y castellano. 🚀 Capacidad de liderazgo, organización, comunicación y orientación a resultados. 🎁 ¿Qué te ofrecemos? 🕐 Horario oficial: Flexible de lunes a jueves con posibilidad de finalizar a las 17:30 h y viernes de 8:30 h a 14:00 h. En agosto hasta las 14:00 h y en septiembre hasta las 15:00 h. 🏡 Teletrabajo: 2 días a la semana. 💰 Salario anual: 30.000 € – 34.000 € brutos/año, dependiendo del perfil. 📚 Formación continua, acompañamiento y un entorno de trabajo colaborativo y de confianza. Si quieres crecer profesionalmente, liderar un equipo consolidado y marcar la diferencia en una firma en expansión, ¡esta posición en Barcelona te está esperando! 🌟

We are looking for a Payroll Apecialist for our client in Barcelona. Our client is an Accounting and HR services firm. You will be responsible for managing payroll , having the following responsibilities: Autonomous full payroll Administrative personnel (affiliations, de-registrations, sick leave, end of contract settlements, etc.) Collecting and entering all payroll data fro Preparing and filing social security contributions and taxes (monthly, quarterly, yearly) Communicating with clients to assist them in payroll management and respond to their HR related questions Supporting the HR consultants with all payroll related matters (e.g., implementing new insurance schemes, advising on legal minimum wages, comparing collective bargaining agreements, etc.) Professional experience in payroll and personnel administration in Spain, ideally in a firm or HR services department Strong written and spoken command of English and Spanish Knowledge of the A3 software is a plus.

Soporte en cierres contables y fiscales. Experiencia mínima de 4 años ejerciendo como contable en empresas y asesoría o gestoría.

🚀Our success story: Balt is a growing pioneer in an exceptional field. For more than 45 years, Balt has been leading the way - collaborating with doctors and institutions to develop high-end medical devices. Our products are used by doctors all over the world. We have 16 offices in 13 countries - and that's just the beginning. We introduced one of the first neurovascular intervention devices in 1977 and today offer the world's broadest portfolio of medical devices for stroke. As the world's leading neurovascular platform, always striving to transcend borders, we are now bringing our innovation to the peripheral vascular space. We're proud of our mission, our people and the incredible work we do together to enable doctors to save lives. ✨Why Join Balt? Join a passionate team, dedicated to making a difference. Join a passionate team, dedicated to making a difference! To work at Balt is to give meaning to your work! Pride is a strong part of our identity. We are a close-knit team, with a mission, a vision and strong values that guide our daily work. Recognition, respect and our multicultural community are essential aspects of the employee experience and contribute to our ongoing success. Wherever you are in the world, we take care of you. Would you like to be part of our story? Come and join us. 🙂 👥About This Opportunity – Finance Manager (Spain & Portugal) The Finance Manager Spain & Portugal is responsible for the overall financial management of the company’s operations in Spain and Portugal, ensuring accuracy, compliance, consistency, and timeliness of all financial activities under scope. The role combines local financial leadership, team management, and coordination and supervision of external accounting and tax providers, operating under different accounting models in each country. • Spain: hybrid model with part of the accounting managed internally and part outsourced., • Portugal: fully outsourced accounting and tax model, requiring strong internal ownership and supervision Missions: Financial Leadership (Spain & Portugal) Full ownership of P&L, Balance Sheet & Cash Flow. Ensure accurate monthly/annual closing (local GAAP & IFRS) and reporting to Group. Budgeting & Performance Lead budget and forecasts. Monitor performance, analyze variances, and drive corrective actions to support business decisions. Team Management Lead and develop the finance team across Spain & Portugal. Promote accountability, rigor, and continuous improvement. Accounting, Tax & Compliance Oversee external accounting & tax partners. Ensure statutory compliance, internal controls, and audit coordination. Treasury & Working Capital Manage cash flow, liquidity, banking relationships, and optimize working capital (AR/AP/Inventory). Requirements/Skills: Education: • Master’s degree in Finance, Accounting, Business Administration, or similar. Experience & Knowledge: • Strong background in finance, accounting, reporting, audit, and taxation., • Proven experience managing external accounting and tax providers., • Experience in multinational environments and Group reporting., • Solid understanding of Spanish financial and tax regulations; Portugal experience is a strong plus., • Fluency in English and Spanish; Portuguese is a plus. Balt Group is an equal opportunity employer. For more information, please visit:

At Inmersia, we develop near-eye displays for the next generation of extended reality (XR) glasses. Our core values are bringing positive impact to society through technological excellence. Our mission is to unlock a seamless merge of digital and physical realities to enable new ways of human interaction with the world. The team at Inmersia counts with experts in imaging photonics and advanced materials, keeping Inmersia at the forefront of innovation with a strong intellectual property portfolio. Through this excellence, Inmersia has built solid partnerships with technology leaders who validate our position as a reference company within the XR ecosystem. Now, we are in an exciting ramp-up phase and are looking for talented and motivated individuals to join the team. Are you ready to make a difference in the future of XR? Apply to this job opening (submit your CV as [name_surname_cv.pdf]) and we will be delighted to meet you! Position Details Position: Technical HR Officer / Manager Location: Barcelona, Spain Education • Bachelor’s Degree in Engineering, Economics, or a related field, • Master’s Degree in Accounting, Finance, or Operations Management is a plus Languages • Spanish - Professional working level (written and spoken), • English - Professional working level (written and spoken) Previous Experience • At least 8 years of experience in financial roles (business finance, controllership, accounting, auditing, etc.), • Mandatory: proven work experience in a technology company (high-tech startup, scale-up, or tech-driven industrial company), • Mandatory: proven end-to-end ownership of Spanish and European public funding (grants and soft loans), including application, budgeting, reporting/justification, and handling audits, • Experience in operations management is highly desirable Technical Skills • Proficiency in Microsoft Excel (forecasting, budgeting, financial modelling)., • Knowledge of Spanish Accounting standards, • Hands-on experience managing Spanish and European public funding (documentation, reporting/justification, audits), • ERP experience (Navision, SAP, or similar) is a plus, • Familiarity with operations management tools and methodologies is a plus Personal Skills • Autonomous: capable of working proactively or with minimal supervision most of the time, • Management and soft skills: capable of managing a small team, • Strong organizational and operational skills, • Interested in the startup world and entrepreneurship, • Curious about science and technology, • Proactive and goal-oriented Job Functions Primary • Oversee the accounting entries and the company’s accounting books, in close collaboration with an appointed external service provider, • Prepare the official financial statements for the company, • Lead the yearly audit process, being the primary point of contact for the auditors, • Prepare regular financial reports for the Board of Directors and investors, • Regularly monitor the company’s cash flow and cash position, • Lead Spanish and European public funding: coordinate with external advisors, support and lead preparation of documentation to request public funding, ensure compliant reporting/justification, and manage any subsequent audits, • Manage relationships with banks, • Oversee labour contracts and payroll processes, • Ensure tax obligations are settled in due time, • Manage accounts payable and receivable, • Be in charge of any other administrative tasks as necessary, • Manage and optimize operational processes to enhance efficiency and productivity, • Coordinate day-to-day operations, ensuring alignment with financial objectives Secondary • Proactively search for public grants, soft loans, or other financing instruments, • Review legal documents, • Support and oversee other back-office operations that could affect the finance function or the entire organization (IT systems, implementation of tools such as ERPs, CRMs, etc.), • Implement operational strategies to support company growth and objectives Benefits of Working at Inmersia • Full-time permanent contract, • Industry-competitive fixed salary, bonus according to the achievement of specific objectives, and lifestyle benefits, • Flexible schedule, • Working on cutting-edge near-eye displays that can revolutionize the XR industry, • Working with talented and enthusiastic people towards a common mission, • Strong opportunities to grow with the startup (participating in all phases of product development, opportunities to draft patents), • Tangible influence on important decision-making, • Personal development opportunities – let us know what you need, • Fast-paced, productive, and pleasant work environment

Mandatory: ability to sign an internship agreement. Part-time or full-time internship agreement.

As an Accounts Receivables Specialist, you will be playing a crucial role in managing our customers' AR & Credit process. The position involves coordinating tasks within the sales teams and the customer service team being the pivotal part of the financial department taking care of the receivables. As a department C2C (Credit To Cash) currently manages two regions (Europe & Americas), we will require strong organizational skills and the ability to multitask effectively supporting the sales cycle and financial operations and contributing to the organization's overall success. MAIN RESPONSABILITIES • Apply incoming cash to outstanding invoices manually or by enhancing Autobank rules, • Resolve under/overpayments, • Resolve incidents with customers about queries and payments, • Build relationships and credibility with internal and external customers, • Proactively handle collections within a portfolio of customers, based on policies and procedures defined by the company, • Ensure proper financial measures for collections, • Address insolvencies according to company policies and procedures, • Carry out the reconciliation of customer accounts when required, • Be in charge of providing support in accounting closings QUALIFICATIONS & SKILLS • 1-2 years of experience in AR or a position related to Finance. E.g. Cash Allocation, Cash Collection, and Dispute Management., • +1yr B2C Collection, • Experience with ERP systems (SAP, Autobank, Salesforce, and Smarteye) is a plus, • Experience with automation of credit to cash process between different tools, • Analytical skills: Understanding account situations and studying the problem., • Strong and clear communication, • Detail & solution-oriented person, • Fluent in English (B2) good command of both oral & written., • Native speaker level of one of the following languages: Slovak, Czech and Hungarian WHAT DO WE OFFER? • 50% Hybrid Work Model: Flexibility to work from home and in the office, according to the policy, helping you achieve a healthy work-life balance., • Ticket Restaurant: Enjoy a daily meal allowance to support your well-being., • Flexible retribution: Kindergarten & Transport, • 30 Labor Days of Holidays: Ample time off to relax and recharge., • Language Lessons: Access to language lessons to help you grow both personally and professionally., • Medical Insurance: 60% company-subsidized medical insurance for employees, with the option to extend coverage to family members at a highly competitive rate., • Open and Modern Office Environment: Work in a collaborative, innovative, and comfortable space designed for your success. Hybrid and full-time position based in Barcelona.

As an Accounts Receivables Specialist, you will be playing a crucial role in managing our customers' AR & Credit process. The position involves coordinating tasks within the sales teams and the customer service team being the pivotal part of the financial department taking care of the receivables. As a department C2C (Credit To Cash) currently manages two regions (Europe & Americas), we will require strong organizational skills and the ability to multitask effectively supporting the sales cycle and financial operations and contributing to the organization's overall success. MAIN RESPONSABILITIES • Apply incoming cash to outstanding invoices manually or by enhancing Autobank rules, • Resolve under/overpayments, • Resolve incidents with customers about queries and payments, • Build relationships and credibility with internal and external customers, • Proactively handle collections within a portfolio of customers, based on policies and procedures defined by the company, • Ensure proper financial measures for collections, • Address insolvencies according to company policies and procedures, • Carry out the reconciliation of customer accounts when required, • Be in charge of providing support in accounting closings QUALIFICATIONS & SKILLS • 1-2 years of experience in AR or a position related to Finance. E.g. Cash Allocation, Cash Collection, and Dispute Management., • +1yr B2C Collection, • Experience with ERP systems (SAP, Autobank, Salesforce, and Smarteye) is a plus, • Experience with automation of credit to cash process between different tools, • Analytical skills: Understanding account situations and studying the problem., • Strong and clear communication, • Detail & solution-oriented person, • Fluent in English (B2) good command of both oral & written., • Native speaker level of one of the following languages: Slovak, Czech and Hungarian WHAT DO WE OFFER? • 50% Hybrid Work Model: Flexibility to work from home and in the office, according to the policy, helping you achieve a healthy work-life balance., • Ticket Restaurant: Enjoy a daily meal allowance to support your well-being., • Flexible retribution: Kindergarten & Transport, • 30 Labor Days of Holidays: Ample time off to relax and recharge., • Language Lessons: Access to language lessons to help you grow both personally and professionally., • Medical Insurance: 60% company-subsidized medical insurance for employees, with the option to extend coverage to family members at a highly competitive rate., • Open and Modern Office Environment: Work in a collaborative, innovative, and comfortable space designed for your success. Hybrid and full-time position based in Barcelona.

Job Summary The main responsibility of the Financial Analyst is to provide accurate and data based information on company’s financial performance, in order to help company make well informed decisions. The position involves overseeing accounting processes and producing relevant financial reports and recommendations. Key Accountabilities • Monthly closing and reporting for the assigned entities:, • Prepare and post month end accruals., • Review accounting operations, including billing, A/R, A/P, cost accounting, inventory accounting, revenue recognition, etc., • Reconcile transactions by comparing and correcting data., • Reconcile Intercompany transactions., • Reporting package: P&L’s, Cash Flow, BS, Investment, Capex, Headcount, …, • Manage and comply with local government reporting requirements and tax filings., • Tracking of operating expenses., • Preparation of operational performance reports with recommendations for corrective action. Identification of opportunities to improve financial performance., • Implement and monitor policies and procedures., • Collaborate with external auditing services to ensure proper compliance with all regulations., • Other external reporting to Government bodies., • Transfer pricing analysis of the intercompany transactions., • Reporting of Non Financial Information., • Continuous improvement of the quality, reliability and responsiveness of the information provided. Networking/Key relationships The position requires interaction with: • Different company departments (Administration, Logistics, HR, Finance, Accounting, IT, Legal & Tax, Internal Audit, Sales & Marketing…)., • The affiliates of the Group., • Management., • Third parties as auditors and consultants. Minimum Knowledge & Experience required for the position: • Bachelors’ and/or MBA degree in Finance, Economics or related field., • 4+ years’ experience in accounting and finance (auditing, consulting, industry, …)., • Knowledge and experience in tax accounting and/or Non Financial Information reporting will be valued., • Proficient in spreadsheets (i.e. Excel), databases, MS Office and financial software applications., • Knowledge and experience with SAP and/or EPM tools (e.g OneStream) would be an advantage., • Fluent in Spanish and English. Skills & Capabilities: • Accounting and financial expertise., • Able to analyze, organize, summarize and articulate complex financial information., • Problem solving, creativity and proactivity., • Process analysis and process improvement; procedure development., • Team work, communicative., • Task and goal oriented and ability to influence and guide decision makers., • Flexibility and adaptability. Able to prioritize and work in multiple tasks with multiple supervisors., • Confidential, credible, ethical. Travel requirements: No required

Forvis Mazars Group SC is an independent member of Forvis Mazars Global, a leading global professional services network. Operating as an internationally integrated partnership in over 100 countries and territories, we specialise in audit, tax and advisory services. As part of Forvis Mazars’ strategic move to create a centralized service to serve clients across Europe, we have created Global Compliance & Reporting service with teams, processes and technology that allows multinational groups to meet all its accounting, tax, payroll and legal obligations and commitments, both locally and internationally while having accurate information centralized and delivered from our Center of Excellence (CoE). We are looking for a Senior Accountant to join our team at Forvis Mazars. This role is part of a strategic internal transformation and stabilization initiative, bringing key accounting activities in-house and strengthening our finance operating model. The position reports to the Director, and will contribute to leadership discussions by providing operational and financial inputs. Your mission • Own and manage internal accounting activities end-to-end (suppliers/AP, payments, bank management, fixed assets, provisions and prepayments, invoicing/AR, aging)., • Support the transition and stabilization of the accounting model in-house, ensuring continuity, quality, and clear controls., • Contribute to the setup and optimisation of the ERP (NetSuite) and related processes, including analytical accounting., • Drive automation, standardisation, and continuous improvement to increase efficiency and reliability., • Prepare internal reporting, analytical accounting, and treasury forecasts, ensuring timely reporting to Group., • Ensure compliance with internal policies and reporting deadlines., • Collaborate cross-functionally with Finance, IT and other internal departments., • Mentor and support junior team members, fostering a high-performance environment. Your profile • Bachelor’s degree in Accounting, Finance, or related field., • 5+ years of experience in accounting (internal/corporate environment preferred)., • Strong knowledge of accounting principles and month-end closing processes., • Advanced Excel skills and experience with ERPs (NetSuite preferred; SAP or similar is also relevant)., • Fluent English (B2+); additional languages are a plus., • Strong analytical skills and ability to meet strict reporting deadlines., • Structured, proactive, and improvement-oriented mindset; comfortable engaging with senior stakeholders. What we offer • Permanent full-time contract, • Hybrid working model (2 days remote per week), • Flexible compensation plan (restaurants, transportation, nursery) Inclusion and Diversity At Forvis Mazars we are committed to guaranteeing that in our recruitment processes no person will be discriminated against for reasons of gender, age, ethnicity or nationality, religious convictions, or sexual orientation. We believe in equal opportunities and we are committed to the inclusion of people with disabilities in the professional environment; for this reason, the incorporation of people with an accreditable disability equal to or greater than 33% will be positively valued.

Shiji Group is a major software supplier in the hospitality and retail industries. Developing worldwide leading products and technologies, aimed at the international market and speeding up its globalization progress. Job Description To support our Finance team, we are looking for a reliable Accounts Receivable Specialist to ensure the right information of Sales Invoices on our ERP and so other accounting aspects for our APAC region. Senior management will also rely on you to report some relevant information. We expect candidates who are willing to be part of an exciting software company, help the finance team and focus on the assigned tasks. Also, eager to acquire more responsibilities when needed. Main responsibilities: ∙ Insert invoice and customer data by inputting text based and numerical information from source documents within time limits. ∙ Compile, verify accuracy and sort information according to priorities to prepare source data for computer entry. ∙ Review data for deficiencies or errors, correct any incompatibilities if possible and check output. ∙ Generate reports, store completed work in designated locations and perform backup operations. ∙ Keep information confidential. ∙ Respond to queries for information and access relevant files. ∙ Comply with data integrity and security policies. ∙ Assist the accounting manager with audit purposes and wide range of projects. Qualifications ∙ Bachelor's degree or Grade in Finance or accounting. ∙ Finance Department experience, at least 2 years, with the same or similar tasks and responsibilities described above. ∙ Good working knowledge of Excel and experience working with CRM systems desirable. ∙ Experience working with ERP systems is a must. Experience working with Navision will be a plus. ∙ Extremely organized with a high level of attention to detail and accuracy. ∙ Must be highly collaborative and team-oriented with a hands-on approach to the planning and execution of the full spectrum of cash management activities. ∙ Excellent communication, teamwork, and interpersonal skills. ∙ High level of English is required, will be covering APAC region. Additional Information • Free coffee/tea & fresh fruit in the office, • Brand new office located in Barcelona city, • International team and fantastic work environment, • Access to our wellbeing and learning platforms.

Dans ce contexte, le notre souhaite recruter un Responsable Administratif & Financier Espagne, véritable tête de pont finance, chargé de :. Expérience significative en tant que DAF / RAF / Responsable financier multi-entités.

Mandatory: ability to sign an internship agreement. Part-time or full-time internship agreement.

NTT DATA is a dynamic, growing and ambitious international consulting firm with global presence in 58 countries worldwide and employing more than 195.000 professionals, reaching over $30bn turnover last fiscal year. From strategic consulting to leading-edge technologies, we enable experiences that transform organizations for success, disrupt industries for good and shape a better society for all. Our professionals are led by values as our focus is on our people, firmly believing that without them, nothing would be possible. One more year, we have been named Top Employer in 2023. Because #GreatTech, needs #GreatPeople, like you We are seeking highly motivated professionals interested in developing their career in Management Consulting to join our Finance Strategy & Transformation practice. As part of our team, you will drive the CFO transformational agenda, helping our clients to revisit their operating strategy, streamline their processes, and boost their analytical capabilities. Our portfolio services include engagements such operating models assessment, design and deployment, global transformation programs management, process reengineering and digitalization, enterprise performance management models definition… You will work closely with our clients from the envisioning and conceptualization of target models and solutions to their actual implementation, supporting them throughout the journey and contributing to their effective business transformation through different levers: processes, organization, technology, governance and management models… Your role As Consulting Manager, you will advise top-level companies to shape and steer their finance transformation strategies, ensuring successful execution and maximizing value. You will be in charge of leading and overseeing project delivery in our client engagements, guiding and supervising a team of multidisciplinary high-performing professionals and managing day-to-day project relations with the client, guaranteeing quality and timeliness in the handover, as well as client satisfaction with services rendered. Additionally, you will contribute to the practice development, playing a pivotal role in creation of new offerings, proposals and commercial approaches. Your background • Bachelor’s degree in Business Administration, Economics, Engineering or equivalent. MBA or MSc in Management or Finance are a plus., • At least 5 years of experience in management consulting (strategy & operations). Client-side experience in strategy, organization, project management and finance functions are valuable., • Prior experience on leadership roles, commanding high-performing teams through strategic projects., • Sound knowledge of market leading IT solutions (SAP, Anaplan, Workiva, Servicenow…) and cutting-edge technologies (Generative AI/ML, IPA/RPA, iBPM, Process Mining…) are highly desirable., • Fluent in English and Spanish, with international exposure. Other languages are a plus. What we expect • Sound knowledge of finance and back-office business processes (order to cash, procure to pay, record to report,…)., • Deep understanding of finance concepts and business performance metrics, and their impact in the Financial Statements., • Excellent analytical and interpersonal skills. Able to effectively communicate complex ideas and issues to different interlocutors., • A quality-driven professional, with accuracy and attention to detail., • Client and results orientation., • A proactive, autonomous and committed contributor., • A team player. Collaborative attitude and experience working remotely with multidisciplinary teams and across different countries., • Willingness to travel when required., • Flexibility, able to work in fast-paced environments. What we offer • Full-time position, with a permanent contract and competitive salary., • Being part of a dynamic, young, enthusiastic team, oriented towards success in a great work environment., • Taking part and playing a key role in strategic transformation engagements at world-leading corporations., • Professional development opportunities, with a clear, personal career path based on your performance, potential and motivations., • On-the-job training, supported by our NTT DATA University course catalogue., • Life and medical insurance, and other social benefits., • Flexibility and hybrid work., • A true commitment with work-life balance. At NTT DATA we make the difference by being close to our clients, exceeding expectations, managing proactively our projects and customers and focusing on quality and selecting employees with the right mindset to make our company grow. The Group has the ambitious goal to position within the TOP 3 worldwide. We offer a career in a fast-growing company with strong professional development opportunities. At NTT DATA, we believe everyone is unique and different, this is why we bet for an inclusive culture that recognizes and values diversity. We work day after day to create an environment in which we can explore, live and enhance our own singularity.

Good oral and written communication in English (B2 or higher), German speaking (minimum B2 level).

At Quaker Houghton, we are experts in the development, production and application of industrial process fluids, lubricants and coatings for the manufacturing industry. We have been an integral part in the growth of the world’s largest industrial and manufacturing companies from aerospace and automotive to primary metal and energy. Today, we have a global presence, with our corporate headquarters located in Conshohocken, PA. Quaker Houghton is a global publicly traded company with a unique collaborative culture that supports career growth for its colleagues and offers competitive compensation and benefit programs. About the Role As we continue strengthening our finance capabilities across the region, we are expanding our EMEA team with a Cost & Inventory Accountant. In this role, you will support the Regional Cost & Inventory Accounting Manager and work closely with regional and global teams to execute key processes such as Standard Costing, Cost Accounting, Inventory Accounting, and variance analysis. Success in this role requires enthusiasm, curiosity, and a willingness to learn, along with the ability to collaborate effectively with key finance and business stakeholders. You will work with cost & inventory accounting professionals, accounting teams, controllers, supply chain and commercial teams to understand and support the business, perform core Cost & Inventory Accounting activities, and contribute to future‑state process improvements. This is an excellent opportunity for early‑career professionals to grow their skills in a dynamic, global manufacturing environment. What Do We Offer? • Hybrid working arrangement for better work‑life balance (3-4 days in the office, 1-2 days from home) — office in Carrer Ripollès, 5, 08130 Santa Perpètua de Mogoda, Barcelona, Spain, • Opportunities to see your efforts contribute toward the success of the business., • Competitive compensation and bonus opportunities., • Health insurance, pension plan, and region-specific benefits., • Two paid volunteering days to support causes important to you., • Real career development opportunities in Finance, Supply Chain, or other areas within our global organization., • QH University: comprehensive learning tools and development programs., • DEI and recognition programs such as Women in Manufacturing, Next Gen, PRIDE CRGs, and our Global Giving & Impact Awards. What You Will Do: • Support daily operations of Cost & Inventory Accounting, including standard cost updates, cost reporting, and inventory valuation., • Assist with monthly variance analysis (e.g., purchase price and manufacturing variances)., • Help prepare journal entries and support month-end and year-end close processes., • Ensure adherence to global Cost & Inventory Accounting policies and procedures., • Work with local and regional teams to gather raw material prices, landed cost data, and production master data needed for costing., • Contribute to reconciliations, cost accuracy checks, and reporting of COGS and inventory accounts., • Provide documentation and support for internal and external audits., • Participate in continuous improvement efforts, including automation and process enhancement initiatives., • Act as a point of contact for cost & inventory-related questions, building strong relationships with colleagues across finance and operations., • Be part of process transformation activities as we enhance our global standards and tools. What Are We Looking For? • Bachelor’s degree in Accounting, Finance, Business, or related field., • 1–3 years of experience in finance, accounting, or analytics; experience in manufacturing or cost accounting is a plus, not a requirement., • Strong attention to detail and good organizational skills., • A proactive mindset with eagerness to learn, ask questions, and develop new skills., • Ability to work both independently and collaboratively in a fast‑moving environment., • Intermediate Excel skills., • Interest in technology, ERP systems, BI tools, reporting, and AI tools., • Understanding of ERP systems. Experience with JD Edwards (JDE) is a plus., • Language: High level of English is essential; additional languages are highly valued. Who are we? We are a global leader in industrial process and mechanical engineering present in 40+ countries. We are continually improving and innovating so the world’s industrial manufacturers can stay ahead in a changing world. Throughout our 100+ locations, our engineers, chemists, and industry experts partner with our customers to play a key role in helping them run even more efficiently, even more effectively, whatever comes next. Our values: Live Safe, Exceed Customer Expectations, Drive Results, Embrace Diversity, Act with integrity and Do Great Things Together. Our core values embody who we are as a company, guide our decisions and inspire us. Our commitment to these values, in words and actions, builds a safer, stronger Quaker Houghton. They are the fundamental beliefs that guide our internal conduct and our relationship with the outside world. Join the team and find your future!

We are IMPRESS. We believe everyone deserves a smile they’ll love. Join the IMPRESS growing team as a Senior Payroll Specialist and help people smile with confidence! 🏆About Us: We are IMPRESS, the largest chain of digital orthodontic clinics in Europe, revolutionizing the invisible orthodontic sector and bringing smiles to people's faces. Our unique combination of medical expertise and digitalization has earned us recognition as one of the top fastest-growing HealthTech companies by Forbes. Born in Barcelona in 2019, we have expanded across 8 countries with more than 140 locations, offering leading care and state-of-the-art technology. 🔥Responsibilities: • Coordinate work of multiple payroll providers in multiple countries., • Ensure payroll is processed accurately and on time for multiple regions, ensuring all employees receive their salaries, bonuses, and benefits as scheduled., • Ensure compliance with local, state, and federal payroll regulations, including tax reporting and filings, to avoid any legal issues., • Maintain accurate and confidential payroll records for all employees, ensuring data integrity and privacy., • Resolve payroll issues and discrepancies promptly, providing support and clear communication to employees and management., • Prepare and distribute detailed payroll reports and analyses to management, offering insights into payroll expenses and trends., • Oversee and maintain payroll software systems, ensuring they are up-to-date and functioning efficiently., • Collaborate closely with HR and Finance teams to ensure cohesive and efficient payroll operations, including the coordination of employee benefits and compensation changes., • Stay updated on changes in payroll laws and regulations, and implement necessary updates to payroll processes and systems to remain compliant. 🎯Requirements: • 3+ years experience in a successful HR position with payroll experience., • Fluent in English and Spanish, • Must-to-have: knowledge of payroll in the French and Italian markets, • Nice-to-have: knowledge of payroll in the Spanish market, • Energetic, well-organized and team spirited., • Proven experience in Spanish employment laws and tax regulations., • Understanding of payroll processes, tax regulations, and labor laws in other markets us a plus., • Proficiency in payroll software and MS Office, especially Excel., • Strong analytical and problem-solving abilities., • Excellent verbal and written communication skills., • Excellent attention to detail and organizational skills. 🌟Why Join Us: • Attractive Compensation Package based on experience and expectations., • Senior position with real impact, • International Team., • Special discounts & benefits on treatments, aligners, and products., • Comprehensive training for professional growth., • Dynamic, unique, and fast-paced environment with impressive career development opportunities. An employee contract is provided for this role 🤝Diversity and Inclusion: We cultivate a culture of inclusion and diversity. We celebrate our employees' individual strengths, views, and experiences and we encourage all candidates to apply, without regard to race, colour, religion, gender identity, sexual orientation, age, national origin, disability, or any other factor. Our differences enable us to be a better team; one that makes better decisions, drives innovation, and delivers better results. Join us today and make a difference, one smile at a time!

ABOUT US Ticketdoor is an online platform designed to enhance the travel experience by offering a wide variety of bookings for activities, including museums, tourist attractions, guided tours, and unique local experiences across the globe. We’re not just looking for an employee; we’re seeking a highly organized, proactive administrative professional passionate about optimizing billing processes and improving operational efficiency. If you’re ready to lead a key internal project that will reduce manual work and streamline invoicing, we’d love to meet you. As our Billing & Admin Specialist, you’ll be the responsible internal leader for automating and optimizing our billing workflow. You’ll collaborate with an external auditor who provides accounting support, ensuring that our processes are efficient, scalable, and accurate. Your mission is to take ownership of the billing process, implement automation initiatives, and deliver a seamless experience for the finance and operations teams. WHAT YOU'LL DO • Serve as the owner of all internal billing operations, ensuring accurate and timely processing., • Lead the automation project for billing, reducing manual processing and improving efficiency., • Collaborate closely with external accounting support to align processes., • Identify bottlenecks and opportunities for process improvement in administrative and invoicing workflows., • Ensure compliance with company policies and standards while maintaining operational efficiency. WHO YOU ARE • 3+ years of experience in administration, operations, or billing., • Strong understanding of billing processes and invoicing., • Proactive, organized, and capable of taking full ownership of projects., • Experience with automation tools, ERP systems, or process improvement projects., • Excellent communication skills, able to coordinate between internal teams and external support., • Problem solver who thrives in a fast-paced environment. WHY JOIN TICKETDOOR? 🌟 A collaborative, trust-driven team that values autonomy, learning, and innovation. 🚀 A fast-growing startup where your contributions are visible from day one. 🕘 Flexible hybrid work: 3 days in-office, 2 remote. ⏳ Adaptable hours: start between 8:00–9:30 a.m., finish between 5:00–6:30 p.m. 🎉 Short Fridays to kick off the weekend early. 📆 Paid time off: 23 working days plus your birthday off. 💳 Flexible benefits plan with allowances for meals, childcare, and transportation. ☕ Unlimited coffee at the office. 🧠 Access to AI tools, data resources, and continuous professional growth.

Contribuir al buen funcionamiento contable y fiscal de nuestros clientes, ofreciendo un servicio riguroso, cercano y profesional. Gestión de cartera de clientes (Pymes y grandes empresas) para la confección de obligaciones contables y mercantiles (libros oficiales, cuentas anuales). Confección de

Véritable business partner des directions locales et du Groupe, le Finance Manager joue un rôle central dans le pilotage et la transformation de la fonction finance à l’international. Rejoignez SII Spain et prenez une position clé au cœur de l’organisation financière du Groupe, melant dimension internationale et managériale. 🎯 VOTRE MISSION En tant que FINANCE INTERNATIONAL MANAGER, vous êtes Responsable Comptable de SII Spain et garant(e) de la fiabilité, de la conformité et de la performance de la fonction comptable, tout en jouant un rôle central dans la transformation des outils et des organisations financières du Groupe. Vous intervenez dans un contexte multi-pays, en pilotant un Shared Service Center, un back-office international et des projets structurants à forte visibilité. Le poste s’articule autour de quatre axes majeurs : 1. RESPONSABILITÉ COMPTABLE – SII SPAIN • Responsable de la comptabilité générale et analytique de SII Spain, • Supervision des clôtures mensuelles, trimestrielles et annuelles, • Garant(e) de la conformité aux normes locales et Groupe, • Gestion des relations avec les auditeurs externes, conseils fiscaux et partenaires locaux, • Supervision des déclarations fiscales et sociales en coordination avec les cabinets externes, • Production et fiabilisation des états financiers 2. PILOTAGE DE LA PRODUCTION COMPTABLE INTERNATIONALE • Supervision de la production comptable de plusieurs filiales du Groupe (Espagne, Belgique, Maroc, Suisse, etc.), • Revue des filiales dont la comptabilité est partiellement ou totalement externalisée, • Harmonisation des pratiques comptables, des procédures et des calendriers de clôture, • Garantie de la qualité, de la cohérence et de la fiabilité des données financières 3. MANAGEMENT DU SHARED SERVICE CENTER & BACK-OFFICE INTERNATIONAL • Responsabilité fonctionnelle et opérationnelle d’un Shared Service Center comptable, • Management direct et indirect des équipes comptables internationales, • Supervision du back-office comptable basé au Maroc, en Belgique et en Suisse, • Structuration, montée en compétences et accompagnement des équipes, • Mise en place d’indicateurs de performance et de plans d’amélioration continue 4. PROJETS DE TRANSFORMATION & MOA ERP • Rôle de Responsable Maîtrise d’Ouvrage (MOA) dans l’implémentation des nouveaux ERP financiers et comptables, • Expression des besoins métiers, coordination avec les équipes IT et les prestataires, • Pilotage des phases de déploiement, tests, conduite du changement et formation des utilisateurs, • Contribution active à la digitalisation et à l’optimisation des processus financiers du Groupe 🌟 VOTRE PROFIL • Formation supérieure en Comptabilité / Finance (Master, DSCG ou équivalent), • 7 à 10 ans d’expérience en comptabilité, audit et/ou environnement international, • Expérience confirmée en management d’équipes et/ou de centres de services partagés, • Expérience significative en projets ERP (MOA), • Excellente maîtrise du français et de l’espagnol (indispensable), • Anglais professionnel requis, • Leadership, rigueur, capacité d’analyse, sens du collectif et orientation solutions, • À l’aise dans des environnements multiculturels et en transformation 🌍 POURQUOI NOUS REJOINDRE ? • Poste basé à Barcelone, au cœur d’un environnement international, • Rôle stratégique avec une forte visibilité Groupe, • Interactions quotidiennes avec plusieurs pays et cultures, • Entreprise certifiée Great Place to Work, favorisant innovation, diversité et développement des talents

En Deloitte estamos comprometidos con generar un impacto en la sociedad, en nuestros clientes y en ti. ¿Te imaginas participando en la transformación de las principales organizaciones nacionales e internacionales? Desde Deloitte T&L Business Process Solutions, proporcionamos una gama de soluciones diseñadas para optimizar y gestionar procesos clave para los clientes. Estos servicios permiten a las empresas enfocarse en sus ventajas competitivas mientras Deloitte se encarga de los procesos operativos y administrativos en diversas áreas de especialización, incluyendo finanzas, recursos humanos y tecnología. ¿Cómo es trabajar en Deloitte? · Proyectos de alto impacto donde tendrás un largo recorrido y aprendizaje. · Un día a día híbrido-flexible: tendrás horario flexible y un buen equilibrio entre el teletrabajo y el trabajo en equipo en nuestras oficinas o las de nuestros clientes. · Buen ambiente dentro y fuera de la oficina: disfrutarás de varios teambuildings al año, actividades culturales y deportivas... ¡y mucho más! · Cultura del feedback y aprendizaje continuo: crecerás en un entorno inclusivo donde la igualdad de oportunidades y tu plan personalizado de formación impulsarán tu desarrollo. ¿Cómo te imaginamos? Buscamos profesionales con el siguiente perfil para nuestro equipo de HR & Payroll: • Grado en Relaciones Laborales, • Experiencia de 2 a 5 años en procesos de administración de personal y ciclo completo de nómina., • Conocimiento en ERP de nómina, • Buen dominio de inglés (mínimo B2)., • Habilidades interpersonales y de trabajo en equipo., • Experiencia en gestión de equipos. ¿Cuál es el reto? En nuestra práctica dentro de HR & Payroll, ayudamos a nuestros clientes a mejorar la eficiencia de las tareas tradicionalmente complejas, aprovechando la perspectiva tecnológica para alinear y mejorar los procesos administrativos de recursos humanos. Deloitte es una firma de servicios profesionales firmemente comprometida con la igualdad de oportunidades. En este sentido, la firma aceptará y tramitará solicitudes de todos los sectores de la sociedad, no discriminando por motivos de sexo, expresión de género, raza, religión o creencias, origen étnico o nacional, discapacidad, enfermedad o condición de salud, predisposición genética a sufrir patologías, edad, ciudadanía, estado civil, orientación o identidad sexual, situación socioeconómica o cualquier otra condición o circunstancia personal o social.

¿Tienes experiencia como Técnico/a en el departamento de contabilidad? ¿Te gustaría afrontar un nuevo proyecto profesional estable? Estamos en la búsqueda de un/a Técnico/a contable en el departamento de contabilidad para nuestras oficinas ubicadas en Barcelona, con habilidades resolutivas y motivación por formar parte de un proyecto en crecimiento, pero sólido. Tus funciones y responsabilidades serán: • Control correcto de los libros contables., • Mantener actualizado todo aquello que tenga relación con ingresos y gastos diarios., • Colaboración con el equipo de contabilidad para efectuar el cierre mensual: facturación mensual, amortizaciones, periodificaciones y cuadre de carteras., • Realización de contabilidades., • Emisión de facturas., • Control bancario: revisión diaria de todos las entradas y salidas del banco, con especial hincapié en el control de las reservas y cobro de facturas de clientes., • Soporte informativo y formativo a los asesores sobre cómo hacer facturas, ingresos, etc., • Registrar y reportar los movimientos contables al responsable del departamento. Así mismo, gestionar informes y verificar pagos e ingresos diarios. Requisitos para la vacante: • Sentido de la responsabilidad y capacidad de trabajo en equipo., • Profesional con habilidades de comunicación., • Habilidades numéricas, matemáticas y analíticas., • Perfil orientado a objetivos., • Tienes experiencia demostrable en contabilidad, como mínimo, durante 2 años., • Titulación universitaria en ADE, Económicas o similar. Valorable postgrado o máster en finanzas/auditoría. ¿Qué ofrecemos? • Contrato indefinido en una compañía en pleno crecimiento., • Flexibilidad y autonomía para desempeñar su posición., • Formación inicial por parte de la empresa.., • Además, al año disfrutarás de 23 días laborales de vacaciones + el ¡día de tu cumpleaños libre!, • Y un buen ambiente de trabajo ¡con los mejores desayunos y eventos corporativos! Horario: • De lunes a jueves: Entrada flexible de 9:00 a 9:30 a 18:00-18:30h, • Viernes: Entrada de 9:00 a 15:00h.

B-kaind es una asesoría especializada en la externalización de servicios, líder en el mercado de mediana y pequeña empresa. Si quieres formar parte de un equipo joven, rodeado de un buen ambiente de trabajo y empezar a desarrollar tu carrera profesional, no lo dudes y ¡únete a nuestra plantilla! • ¿Qué buscamos? Queremos incorporar a un/a Asesor/a Contable Fiscal con inglés en nuestra división de. contabilidad y fiscal de la oficina de Barcelona. Te ofrecemos una posición estable y salario acorde a tu experiencia y formación. En B-Kaind creemos en el crecimiento y desarrollo de nuestros profesionales basado en la formación y la tecnología. Formaras parte de un equipo con un excelente ambiente de trabajo y profesionalidad. • Funciones: · Preparación y supervisión de la contabilidad de la cartera de sus clientes. · Presentación de liquidaciones de impuestos mensuales, trimestrales y anuales. · Comunicaciones, escritos y respuestas a requerimientos de AEAT. · Elaboración y presentación de cuentas anuales y libros contables. · Preparación de documentación para auditoría y reporting contable • Requisitos mínimos: · Licenciado/a en Derecho, Economía o ADE siendo valorable positivamente Master en asesoría Fiscal. · Experiencia mínima de 2 años en auditoria, asesoramiento contable y fiscal. · Nivel medio/alto de inglés. · Conocimientos avanzados de contabilidad, A3 y Excel. • Habilidades técnicas · Manejo avanzado del paquete Office · Facilidad de adaptación a situaciones bajo presión. · Habilidad comunicativa y analítica. · Capacidad de trabajar en equipo en un entorno dinámico. · Proactividad.

En Technip Energies somos una empresa líder mundial en ingeniería y tecnología, con más de 60 años de experiencia, enfocada en acelerar la transición energética junto a nuestros clientes y partners. Contamos con las tecnologías, capacidades y experiencia para ofrecer soluciones energéticas de valor añadido a las necesidades del mercado, con una gama completa de servicios desde las fases conceptuales de los proyectos hasta la puesta en marcha de las plantas. Nuestra estrategia se focaliza en los procesos de Transición Energética tales como los Biocombustibles, la Química Sostenible, los procesos de Circularidad, así como los procesos de captura y utilización de CO2 y el Hidrógeno verde. Tenemos oficinas en 34 países y estamos desarrollando más de 450 proyectos gracias un equipo de más de 15.000 profesionales en todo el mundo, de los cuales más de 1.000 en nuestras oficinas en España, altamente cualificados para realizar todo tipo de proyectos. Desde 1972 tenemos un centro operativo en España, cuya sede central está en Cornellà de Llobregat y contamos con delegaciones en Tarragona, Madrid, Castellón, A Coruña, Huelva y Algeciras, para dar un servicio de proximidad y máxima calidad a todos nuestros clientes. Si eres una persona que está motivada por esta transformación en la industria y que quiere desarrollar su talento para construir un futuro más sostenible, ¡se parte de nosotros! Estamos buscando Accounting Analyst para incorporarse a nuestra compañía en un entorno internacional, quien tendrá las siguientes responsabilidades: • Revisar y analizar de manera precisa las operaciones contables, asegurando la correcta clasificación y documentación., • Estar familiarizado y tener experiencia en contabilidad con centros de coste., • Preparar y revisar estados financieros de forma mensual, trimestral, anual., • Participar durante auditorías internas y externas, así como actuar como focal point para el Internal Control del Grupo, • Asegurar que todas las operaciones y registros contables cumplan con las normativas locales e internacionales aplicables., • Capacidad de integración y colaboración con otros departamentos de la empresa, • Colaborar en la preparación de liquidaciones de impuestos, • A medida que adquieras experiencia, asumirás mayores responsabilidades y participarás en procesos más complejos, con la posibilidad de convertirte en referente en el ciclo contable. Requisitos: • Formación: Grado en Contabilidad, Finanzas, Administración de Empresas o similar., • Experiencia: Mínimo 2 años en una firma de auditoría Big Four o con roles similares a los descritos en una gran empresa, • Dominio de las normativas contables españolas (PGC) e internacionales (IFRS)., • Conocimientos en fiscalidad española, • Experiencia con Microsoft Dynamics NAV / Microsoft Dynamics 365 Business Central., • Dominio avanzado de Excel. Power Bi valorable., • Idiomas: Nivel avanzado de inglés (C1), imprescindible para trabajar en un entorno internacional. Información adicional: • Disponibilidad inmediata, • Contrato Indefinido con la empresa, • Horario flexible, • Dos días de teletrabajo a elegir por el trabajador, • 23 días de vacaciones + 3 días de asuntos particulares, • Programa de retribución flexible personalizada, • Posibilidades de crecimiento dentro del departamento Como empleador que ofrece igualdad de oportunidades, Technip Energies solo considera a los solicitantes calificados sin tener en cuenta el color, la edad, la raza, la etnia, la orientación sexual, la expresión de género, la discapacidad, el origen nacional, el veterano o el estado civil.

We are Impress. We believe everyone deserves a smile they’ll love. We are the largest chain of ortho clinics with fully digital processes. We have revolutionized the invisible orthodontic sector with the best team of professionals specialized in making people smile and using the latest technology for the diagnosis, treatment, and follow-up of all cases. Our business model, a true combination of medical expertise and digitalization has been recognized in the top fastest-growing Health-Tech companies by Forbes and we are currently listed as a LinkedIn Top 10 start-up! Born in Barcelona in 2019, in just 6 years, we’ve grown to pioneer leading care, flagship clinics and state-of-the-art tech across 10 countries and more than 100 locations, and we are expanding fast! Our aim is to improve people’s health and quality of life across the globe. We are looking for an Account Payable Specialist to join our Finance Team. If you are looking for a dynamic, international and diverse team as well as opportunities to grow, you are in the right place. Your Responsibilities: • Enter supplier invoices accurately on our system (currently Odoo) as required, • Ensure the AP ledger in maintained and reconciled accurately, • Send invoices to manager or department head for approval, • Assist with month-end close and annual audit, • Cost center accounting. Accounting records, • Other ad hoc tasks What we expect from you: • At least 4 years in accounts payable or similar., • Demonstrable competence in accounting and business management software, Odoo or similar (Oracle, Sap, etc.), • In-depth knowledge of accounting rules and regulations., • Excellent collaboration and communication skills., • Advanced level of Excel., • Full Professional Proficiency in English. Other European languages are a plus., • Right to work in Spain. What we offer: • Opportunity to grow in an innovative company and a top International Scale Up., • Attractive Compensation package., • Flexible Shifts policy., • Benefits with our treatments, aligners, and products., • Collaborative work environment and positive culture., • International and diverse teams., • Coffee and fresh fruit every morning. Please note that unfortunately we cannot provide visa sponsorship, and to be considered for this role, candidates must be able to provide proof of their eligibility to work in Spain. At Impress we cultivate a culture of inclusion and diversity. We celebrate our employees' individual strengths, views, and experiences and we encourage all candidates to apply, without regard to race, color, religion, gender identity, sexual orientation, age, national origin, disability, or any other factor. Our differences enable us to be a better team – one that makes better decisions, drives innovation, and delivers better results.

Descripción: Enley es una startup legaltech en plena expansión, con sede en Barcelona, que tiene la misión de revolucionar el sector de los servicios legales ofreciendo acceso a todo el mundo mediante la digitalización y la automatización de procesos, para lo cual cuenta con un equipo de IT in house. Actualmente, por crecimiento del negocio, precisa incorporar a un CONSULTOR/A-GESTOR/A LABORAL a jornada completa, para su departamento de Gestión Laboral de sus oficinas de Barcelona. Si quieres trabajar en un despacho moderno y puntero en tecnología, ¡este es tu despacho! ¿Cuál será tu rol? • Gestión laboral de la cartera de clientes asignada de sectores diversos, • Confección de nóminas y seguros sociales, • Altas, bajas y variación de datos en Seguridad Social, • Confección y registro de contratos, • Interpretación y aplicación de Convenios Colectivos, • Control de cumplimiento de normativa laboral, • Contacto con el cliente Perfil requerido: • Titulación universitaria/grado en Relaciones Laborales o Derecho, • Experiencia: de 2 a 3 años en puesto similar en asesoría, gestoría o despacho de abogados, • Dominio de programa de gestión laboral (A3Nom u otros), • Habilidades comunicativas, tanto orales como escritas, • Capacidad analítica y de resolución de problemas, habilidad para trabajar en equipo y liderazgo Requisitos imprescindibles: • Título universitario de Graduado en Relaciones Laborales o Derecho y/o curso de especialización, • Experiencia: de 2 a 3 años en puesto similar en asesoría, gestoría o despacho de abogados., • Dominio de programa de gestión laboral (A3Nom u otros), • Castellano/catalán nativo ¿Qué Ofrecemos? • Contrato indefinido a jornada completa., • Horario de lunes a jueves de 9:00 a 18:00 h y viernes de 9:00 a 15:00 h., • 1 día de teletrabajo a la semana tras los tres primeros meses., • Salario a determinar en función de la experiencia del candidato/a., • Incorporación a un equipo joven y dinámico, donde podrás desarrollar tu potencial y seguir creciendo profesionalmente. Si quieres trabajar en un despacho moderno y puntero en tecnología, ¡este es tu despacho! ¡En Enley el límite lo pones tú!

Realizar los asientos contables y ajustes necesarios. Preparar los cierres contables mensuales, trimestrales y anuales. Contribuir a la mejora continua de los procesos contables.

At Georgeci Services, we’re a global partner helping financial market participants thrive, with teams based in Barcelona. We combine expertise in financial and data analytics, IT development, and infrastructure to build smarter, more efficient, and reliable IT environments for our clients. We foster a dynamic, supportive culture where ambitious professionals can grow, innovate, and lead, with benefits that support development, well-being, and career growth. About the role: We’re looking for a finance professional to join our team as a Senior Financial Controller. This is your chance to own core responsibilities such as implementing strong internal controls, overseeing IFRS compliance, managing audits, and leading budgeting, cash flow, and financial risk management processes. Job Responsibilities • Ensure the design, implementation, and continuous improvement of internal controls and financial procedures across the Reporting function., • Review and validate financial statements prepared under IFRS (BS, PL), including revenue recognition and consolidation performed by the Accounting team., • Coordinate and manage external and internal audits, ensuring full compliance with regulatory requirements., • Supervise external consultants and internal accounting teams involved in payroll preparation, tax filings, and critical payments., • Oversee regular reconciliation processes (bank, intercompany, general ledger), ensuring accuracy and completeness., • Participate in cash flow planning and perform periodic liquidity controls., • Control and manage intragroup transactions and payments, ensuring proper documentation and compliance., • Oversee budget and forecast preparation, including review, challenge, and monitoring of variances., • Evaluate and monitor financial and operational risks, proposing mitigation measures., • Monitor company liabilities, including accounts payable and tax obligations, and support cost-optimisation and margin-improvement initiatives., • Contribute to reporting automation and process optimisation, including participation in IT system implementation or enhancement projects., • Collaborate closely with other departments such as Treasury, FP&A, Legal, Tax, Internal Control, and Procurement in cross-functional processes and projects., • Support the development and enforcement of accounting policies and procedures across entities and jurisdictions. Required Hard Skills and Education • 3–5 years of experience as a Financial Controller, Financial Reporting Specialist, or similar role., • Experience in managing of people., • Professional certification such as ACCA, CIMA, ACA, or CFA (completed or in progress). (seen as an advantage), • Master’s degree in Accounting, Finance, Business Administration, or a related field., • Strong experience in preparing financial statements under IFRS and managing general ledger activities., • Experience working with external auditors and consultants., • Solid understanding of accounting principles, consolidation, revenue recognition, and IFRS compliance., • Proficiency in accounting software; ERP system experience (including implementations) is a plus., • Strong proficiency with MS Office, Google Sheets, and financial analysis tools., • Experience working with multi-jurisdictional structures is an advantage., • Languages: Fluency in English; Russian is a plus (preferred in case of similar qualifications). Benefits From your first day: • Competitive salary based on experience and skills, • Healthy lunches from our catering partners (gluten-free, lactose-free, vegetarian, and vegan options available), • Daily fresh fruits, healthy snacks, and a fully stocked kitchen, • No dress code policy, • Free parking space if you are coming by car, • Flexible working schedule (you don’t have to worry about running 5 minutes late), • 100% covered 30 days/year of sick days, • Career development opportunities based on business needs, • Team buildings and two corporate parties a year!, • 23 paid vacation business days After a probation period: • Private health insurance, • Coverage for up to 50% of your language classes, sports membership, and mental health support Is this your next opportunity? Apply now and don’t miss it!

At Georgeci Services, we’re a global partner helping financial market participants thrive, with teams based in Barcelona. We combine expertise in financial and data analytics, IT development, and infrastructure to build smarter, more efficient, and reliable IT environments for our clients. We foster a dynamic, supportive culture where ambitious professionals can grow, innovate, and lead, with benefits that support development, well-being, and career growth. About the role: We’re looking for a finance professional to join our team as a Senior Financial Controller. This is your chance to own core responsibilities such as implementing strong internal controls, overseeing IFRS compliance, managing audits, and leading budgeting, cash flow, and financial risk management processes. Job Responsibilities • Ensure the design, implementation, and continuous improvement of internal controls and financial procedures across the Reporting function., • Review and validate financial statements prepared under IFRS (BS, PL), including revenue recognition and consolidation performed by the Accounting team., • Coordinate and manage external and internal audits, ensuring full compliance with regulatory requirements., • Supervise external consultants and internal accounting teams involved in payroll preparation, tax filings, and critical payments., • Oversee regular reconciliation processes (bank, intercompany, general ledger), ensuring accuracy and completeness., • Participate in cash flow planning and perform periodic liquidity controls., • Control and manage intragroup transactions and payments, ensuring proper documentation and compliance., • Oversee budget and forecast preparation, including review, challenge, and monitoring of variances., • Evaluate and monitor financial and operational risks, proposing mitigation measures., • Monitor company liabilities, including accounts payable and tax obligations, and support cost-optimisation and margin-improvement initiatives., • Contribute to reporting automation and process optimisation, including participation in IT system implementation or enhancement projects., • Collaborate closely with other departments such as Treasury, FP&A, Legal, Tax, Internal Control, and Procurement in cross-functional processes and projects., • Support the development and enforcement of accounting policies and procedures across entities and jurisdictions. Required Hard Skills and Education • 3–5 years of experience as a Financial Controller, Financial Reporting Specialist, or similar role., • Experience in managing of people., • Professional certification such as ACCA, CIMA, ACA, or CFA (completed or in progress). (seen as an advantage), • Master’s degree in Accounting, Finance, Business Administration, or a related field., • Strong experience in preparing financial statements under IFRS and managing general ledger activities., • Experience working with external auditors and consultants., • Solid understanding of accounting principles, consolidation, revenue recognition, and IFRS compliance., • Proficiency in accounting software; ERP system experience (including implementations) is a plus., • Strong proficiency with MS Office, Google Sheets, and financial analysis tools., • Experience working with multi-jurisdictional structures is an advantage., • Languages: Fluency in English; Russian is a plus (preferred in case of similar qualifications). Benefits From your first day: • Competitive salary based on experience and skills, • Healthy lunches from our catering partners (gluten-free, lactose-free, vegetarian, and vegan options available), • Daily fresh fruits, healthy snacks, and a fully stocked kitchen, • No dress code policy, • Free parking space if you are coming by car, • Flexible working schedule (you don’t have to worry about running 5 minutes late), • 100% covered 30 days/year of sick days, • Career development opportunities based on business needs, • Team buildings and two corporate parties a year!, • 23 paid vacation business days After a probation period: • Private health insurance, • Coverage for up to 50% of your language classes, sports membership, and mental health support Is this your next opportunity? Apply now and don’t miss it!

Conocimientos básicos: • Trabajo en entornos digitales con herramientas como Holded, Shopify, Stripe, Jira y Google Workspace (deseable). Automatizaciones y configuración de flujos de procesos digitales (deseable).

Grup RV, un grupo empresarial consolidado y en plena expansión dentro del sector turístico, busca incorporar un Contable para sus oficinas centrales en Barcelona. Te unirás a un equipo profesional y disfrutarás de un excelente ambiente de trabajo en una posición estable. 🎯 ¿Qué buscamos en ti? • Formación: Graduado/a en ADE, Licenciado/a en Ciencias Económicas o Empresariales., • Experiencia: A partir de 2 años de experiencia en un puesto similar., • Herramientas: Dominio avanzado de Microsoft Office, especialmente Excel., • Conocimientos: Sólidos conocimientos de contabilidad general y experiencia con algún programa de gestión contable (idealmente SAGE 200)., • Valorable experiencia en empresas del sector turístico. 📝 Tus funciones y responsabilidades • Llevar el ciclo contable completo de diversas empresas del Grupo., • Realizar el cierre contable mensual., • Contabilizar facturas recibidas, verificando su correcta imputación., • Gestionar el proceso de pagos a proveedores., • Dar soporte al Departamento de Tesorería, incluyendo cuadres de cuentas y cajas., • Realizar el seguimiento y control de presupuestos, mantenimiento e inversiones., • Preparar los ficheros de pagos a proveedores., • Realizar el cuadre y mantenimiento de las cuentas de proveedores., • Cuadrar la nómina., • Llevar el seguimiento de pérdidas y ganancias en Excel. 📊 ¿Qué te ofrecemos? • Contrato indefinido y proyecto estable en una empresa sólida y en crecimiento., • Oportunidad real de crecimiento profesional hacia contabilidad analítica y control de costes., • Desarrollo profesional y acompañamiento continuo., • Buen ambiente y cultura colaborativa.

Se busca incorporar un/a profesional con experiencia en gestión de nóminas para formar parte de un equipo especializado en consultoría laboral dentro de una empresa con proyección. Funciones 🔹 Gestionarás el día a día laboral de nuestras empresas clientes, ocupándote de procesos como altas, bajas, afiliaciones, Sistema RED, cálculo y revisión de nóminas, liquidaciones, seguros sociales y presentación de impuestos. 🔹 Brindarás asesoramiento en materia laboral y relaciones con el personal, ayudando a definir e implementar políticas de RRHH alineadas con la normativa vigente y las necesidades de cada cliente. 🔹 Trabajarás con A3Nom y otras herramientas del ecosistema A3 para asegurar una gestión administrativa y contable eficiente, precisa y ágil. Requisitos ✔️ Grado en Derecho, Relaciones laborales o similar. ✔️ Experiencia en asesoramiento laboral y gestión de RRHH. ✔️ Dominio de A3 (indispensable). ✔️ Nivel alto de inglés (valorado). ✔️ Capacidad para trabajar en equipo y en entornos dinámicos. ✔️ Compromiso y ganas de seguir aprendiendo y creciendo profesionalmente. ¿Qué ofrecemos? • 24 días de vacaciones + ¡Día libre en tu cumpleaños!, • Jornada reducida en agosto para disfrutar el verano., • Plan de carrera y posibilidades de crecimiento., • Formación continua (interna y/o externa en nuevas materias)., • Plataforma Go Fluent para aprender idiomas., • Remuneración atractiva y excelente ambiente de trabajo., • Ubicación: Barcelona, modelo híbrido de teletrabajo., • Tipo de contrato: Indefinido.

En ALLYON somos abogados, consultores y asesores especializados en impulsar el crecimiento sostenible de las empresas. Con más de 45 años de trayectoria, nos hemos consolidado como referentes en el asesoramiento estratégico del Middle Market. Aportamos soluciones fiscales, legales y estratégicas con una visión integral, combinando enfoque local y proyección internacional gracias a nuestra pertenencia a ETL GLOBAL, presente en más de 60 países. En España contamos con un equipo multidisciplinar de más de 120 profesionales entre Madrid y Barcelona, que comparten una forma de trabajar cercana, rigurosa y orientada a resultados. 🚀 En ALLYON, representamos un nuevo estándar en el asesoramiento empresarial en el que cada interacción es una oportunidad para elevar el éxito de nuestros clientes: Business Elevated. 🖐️ Nuestro lema High Five, High Trust, High Success Actualmente, buscamos un Técnico/a Contable para nuestras oficinas de Barcelona. Tu misión en el equipo: Contribuir al buen funcionamiento contable y fiscal de nuestros clientes, ofreciendo un servicio riguroso, cercano y profesional. Como parte del equipo, tu labor será clave para garantizar la fiabilidad financiera de las empresas y acompañarlas en su crecimiento. Funciones: • Gestión de cartera de clientes (Pymes y grandes empresas) para la confección de obligaciones contables y mercantiles (libros oficiales, cuentas anuales)., • Elaboración de declaraciones tributarias mensuales/trimestrales así como del Impuesto sobre sociedades., • Reporte de informes financieros a clientes, cuadro de mando integral y análisis de los estados financieros., • Contabilización de facturas., • Conciliaciones bancarias y de terceros., • Controles de tesorería., • Confección de cierres contables periódicos., • Elaboración de las declaraciones tributarias: IVA, IRPF, No residentes, Intrastat, Impuesto de Sociedades, Pagos Fraccionados, …, • Conocimientos de consolidación contable y fiscal. Lo que buscamos en ti: • Grado medio en administración y finanzas o Licenciatura / Grado en Administración y Dirección de Empresas, Economía, Finanzas y Contabilidad,/ Formación Profesional., • Amplios conocimientos en materia contable/fiscal, • Experiencia de al menos 5 años en funciones y responsabilidades descritas., • Conocimientos paquete Office. Muy valorable conocimientos en Suasor, A3, Navision o Sage. Lo que podemos ofrecerte: • Incorporación estable en despacho profesional en crecimiento., • Formación continua., • Flexibilidad horaria, teletrabajo un día a la semana y jornada intensiva los viernes y durante la época de verano., • Posibilidad de retribución flexible (cheque guardería, seguro médico, ticket restaurante, entre otros)., • Clases de Inglés., • Un entorno profesional que apuesta por el talento, el compromiso y el desarrollo profesional de sus equipos. Si tienes ganas de aprender y pasión por el trabajo bien hecho, ¡nos encantaría conocerte! En Allyon ETL te ofrecemos la oportunidad de crecer, aportar y formar parte de un equipo que marca la diferencia.

Amplios conocimientos en materia contable/fiscal. Contribuir al buen funcionamiento contable y fiscal de nuestros clientes, ofreciendo un servicio riguroso, cercano y profesional. Gestión de cartera de clientes (Pymes y grandes empresas) para la confección de obligaciones contables y mercantiles (

Asesor/a Contable Fiscal ¿Eres Asesor/a Contable y fiscal y estás en búsqueda de un nuevo reto? ¿Valoras la conciliación? ¿Tienes experiencia y buscas un entorno profesional y dinámico? ¡Desde Sibils Consulting tenemos una oportunidad para ti! Buscamos un profesional comprometido, serio y con ganas de aprender. Que disfrute del asesoramiento fiscal y quiera formar parte de un equipo sólido y estable. Firma de servicios profesionales está en búsqueda de un/a Asesor/a Contable fiscal para incorporarse a su equipo compuesto por 10 profesionales, con ubicación en Barcelona. Despacho orientado en la prestación de un servicio integral de alta calidad y en la implicación y colaboración con los objetivos y retos empresariales de sus clientes. Tendrás la oportunidad de desarrollar tu carrera trabajando con una cartera de clientes diversa, brindando asesoramiento en materia fiscal, entre muchas otras funciones. Si te identificas con la calidad en el trabajo, la ética profesional y el capital humano, ¡Te estamos esperando! Funciones: • Responsable de una cartera de clientes nacionales e internacionales., • Asesoramiento contable completo., • Preparación y presentación de impuestos: IRPF, IP, IVA, IS, CCAA., • Análisis de balances y contabilidad analítica. Requisitos: • Experiencia a partir de 4 años., • Grado en ADE o Economía., • Máster en Fiscalidad., • Experiencia con A3 Innuva o Holded., • Inglés alto imprescindible. ¿Qué ofrecemos? • Horario de L-J de 8:00h a 17:00h (flexibilidad) y V intensivo hasta las 15:00h., • Viernes teletrabajo., • Incorporación inmediata., • Salario de 30k a 32k., • Bonus del 10%., • Excelente ambiente de trabajo.

¿Eres estudiante o recién graduado en Finanzas o ADE y buscas tu primera experiencia en una multinacional líder? ¡En Haier Europe te estamos buscando! Estamos ampliando nuestro equipo financiero en nuestras oficinas de Barcelona. Buscamos a una persona motivada, detallista y con ganas de aprender. Responsabilidades y Funciones: • Dar soporte en el ciclo de Cuentas a Pagar (Accounts Payable)., • Gestión y registro de facturas en SAP VIM., • Auditoría de gastos de empleados y cumplimiento de políticas., • Soporte en la administración de POs y contacto con departamentos de negocio. Requisitos: • Estudiantes de Finanzas, Contabilidad o ADE., • Dominio de Español e Inglés (entorno global). Ideal idioma chino., • Conocimientos básicos de Excel y contabilidad., • Actitud proactiva y muchas ganas de aprender. #HaierEurope #FinanceIntern #PrácticasFinanzas #BarcelonaJobs #Hiring #SAP #AccountsPayable #TalentoJoven

Como verdadero business partner de las direcciones locales y del Grupo, el/la Finance Manager desempeña un papel central en la gestión y transformación de la función financiera a nivel internacional. Únete a SII Spain y ocupa una posición clave en el corazón de la organización financiera del Grupo, combinando una dimensión internacional y de gestión.🌍 TU MISIÓN Como FINANCE INTERNATIONAL MANAGER, serás Responsable Contable de SII Spain y garante de la fiabilidad, el cumplimiento normativo y el rendimiento de la función contable, desempeñando al mismo tiempo un papel central en la transformación de las herramientas y organizaciones financieras del Grupo. Intervendrás en un entorno multipaís, liderando un Shared Service Center, un back-office internacional y proyectos estructurales de alta visibilidad. El puesto se articula en torno a cuatro ejes principales: 1. RESPONSABILIDAD CONTABLE – SII SPAIN • Responsable de la contabilidad general y analítica de SII Spain, • Supervisión de los cierres mensuales, trimestrales y anuales, • Garantía del cumplimiento de las normativas locales y del Grupo, • Gestión de las relaciones con auditores externos, asesores fiscales y socios locales, • Supervisión de las declaraciones fiscales y sociales en coordinación con despachos externos, • Elaboración y fiabilización de los estados financieros 2. DIRECCIÓN DE LA PRODUCCIÓN CONTABLE INTERNACIONAL • Supervisión de la producción contable de varias filiales del Grupo (España, Bélgica, Marruecos, Suiza, etc.), • Revisión de filiales cuya contabilidad esté parcial o totalmente externalizada, • Armonización de las prácticas contables, los procedimientos y los calendarios de cierre, • Garantía de la calidad, coherencia y fiabilidad de la información financiera 3. GESTIÓN DEL SHARED SERVICE CENTER Y DEL BACK-OFFICE INTERNACIONAL • Responsabilidad funcional y operativa de un Shared Service Center contable, • Gestión directa e indirecta de los equipos contables internacionales, • Supervisión del back-office contable ubicado en Marruecos, Bélgica y Suiza, • Estructuración, desarrollo de competencias y acompañamiento de los equipos, • Implantación de indicadores de rendimiento y planes de mejora continua 4. PROYECTOS DE TRANSFORMACIÓN & ERP • Rol de Responsable de proyectos en la implantación de nuevos ERP financieros y contables, • Definición de las necesidades del negocio y coordinación con los equipos de IT y proveedores, • Gestión de las fases de despliegue, pruebas, gestión del cambio y formación de usuarios, • Contribución activa a la digitalización y optimización de los procesos financieros del Grupo TU PERFIL • Formación superior en Contabilidad / Finanzas (Máster, DSCG o equivalente), • Entre 5 y 8 años de experiencia en contabilidad, auditoría y/o entornos internacionales, • Experiencia demostrada en gestión de equipos y/o centros de servicios compartidos, • Experiencia significativa en proyectos ERP, • Dominio fluido del francés y del español (imprescindible), • Inglés profesional requerido, • Liderazgo, rigor, capacidad analítica, espíritu de equipo y orientación a soluciones, • Comodidad en entornos multiculturales y en transformación ¿POR QUÉ UNIRTE A NOSOTROS? • Puesto basado en Barcelona, en un entorno claramente internacional, • Rol estratégico con alta visibilidad a nivel Grupo, • Interacciones diarias con múltiples países y culturas, • Empresa certificada Great Place to Work, que fomenta la innovación, la diversidad y el desarrollo del talento

Gestora de capital privado con más de 20 años de experiencia, especializada en la inversión en empresas medianas con alto potencial de crecimiento a través de participaciones minoritarias y estrategias de expansión, busca incorporar a su equipo un/a Contable Fiscal. 📌 Funciones principales • Clasificación, registro y archivo de comunicaciones y documentación., • Gestión contable y fiscal de sociedades conforme a la normativa vigente., • Elaboración y presentación de impuestos: IRPF, IVA, IS., • Emisión y revisión de facturas., • Elaboración de ficheros de pagos., • Control y seguimiento de la tesorería., • Cierres contables anuales y elaboración de Cuentas Anuales (CCAA)., • Presentación de CCAA en el Registro Mercantil., • Legalización de libros contables., • Apoyo en procesos de auditoría externa., • Gestión administrativa ante organismos y administraciones públicas, cumpliendo con plazos y requisitos formales. ✅ Requisitos • Experiencia mínima de 2 años en funciones similares., • Formación específica en contabilidad., • Conocimientos básicos de Impuesto de Sociedades., • Manejo de SAGE Despachos y buen nivel de Excel., • Conocimientos básicos de PowerPoint., • Inglés: nivel básico/medio (no imprescindible)., • Persona joven, responsable, resolutiva y con iniciativa., • Habilidad para trabajar de forma organizada y metódica., • Buena gestión del tiempo y capacidad para cumplir plazos., • Facilidad para integrarse en equipos de trabajo. 💼 Se ofrece • Contrato indefinido, • Salario inicial: 30.000 € brutos anuales, • Teletrabajo parcial en determinadas épocas del año (agosto y Navidad)., • Incorporación inmediata

Debido a la fuerte expansión que está experimentando nuestra firma estamos buscando para su incorporación inmediata un AUDITOR FISCAL/CONTABLE. Firma de auditoría, con más de 25 años de experiencia al servicio de las empresas y representante en España del IGAF Worldwide, uno de los mayores y

Si eres una persona organizada, analítica y con atención al detalle, ¡queremos conocerte! ¿Registro y contabilización de facturas de proveedores y clientes Conciliaciones bancarias Apoyo en cierres contables mensuales y anuales Control y seguimiento de cuentas por cobrar y pagar Gesti�

Dominio de todo el ciclo contable y aplicación del plan general contable. Contabilización y cuadre de nóminas, seguros sociales Revisión y cuadre de las cuentas contables Realizar el seguimiento y control de periodificaciones e inversiones. Realizar el cierre contable mensual.