Contabilidad y Finanzas jobs in Barrio Gótico - Page 7Crear alertas

Experiencia previa mínima de 5 años en asesorías fiscales y contables o despachos profesionales. Manejo de ERP contable (se valorará experiencia con Navision y Suasor). Buscamos a una persona con experiencia en asesoramiento fiscal y contable a empresas y autónomos, orientada a la calidad del s

Job Title Senior Controller Function Finance Legal Entity Europerfil Created in 1987, Europerfil manufactures profiles, sandwich panels and innovative constructive solutions for metal cladding for all kind of buildings.As a specialist in metal cladding Europerfil develops and manufactures a wide ran

En iryo buscamos un Administrativo/a Contable proactivo y con ganas de desarrollarse en un entorno dinámico dentro del departamento Financiero.

Qué buscamos? Buscamos incorporar, dentro de nuestro Dirección Corporativa de Auditoría a un/a Auditor/a de de Tecnología de la Información y Protección de Datos, que realizará las siguientes funciones: Ejecutar auditorías de sistemas, revisión de procesos y redacción de informes, con es

Gestión administrativa relacionada con el personal (cálculo de costes laborales, la renovación de contratos, la tramitación de altas y bajas a la Seguridad Social, el control de los partos de baja con las mutuas, la gestión de permisos y excedencias, o la revisión de nóminas (en cuestiones, p

En dependencia de la Dirección Financiera, el/la Manager de Transformación de la Función Financiera será el motor de una nueva visión para el área, diseñando e implementando una estrategia de transformación que impulse la eficiencia, la innovación y la integración transversal. Conectará

Empresa tecnológica en plena fase de crecimiento busca un finance manager actúe como socio estratégico del CEO y del equipo directivo, asegurando que la compañía evolucione de forma rentable y sostenible.Responsabilidades principales Liderar FP&A, contabilidad y controlling.Gestionar cash flow

We are looking for a Senior Accountant to join our Finance department from the office in Barcelona. Act as senior subject matter expert in accounting matters.

En INVA BPO estamos buscando Técnico Laboral para unirse a nuestro nuevo equipo de Barcelona que cumpla con los siguientes requisitos: Modalidad : Presencial Requisitos: Formación Académica: Graduado social o Relaciones Laborales Experiencia: Unos 2-3 años de experiencia en puesto si

Tramitación administrativa laboral (altas, bajas, contratos, Delt@, Contrat@, SILTRA…). Conocimiento del paquete MS Office. Tu día a día será dinámico y desafiante, trabajando estrechamente con el equipo para proporcionar soluciones personalizadas y fortalecer la posición de nuestros cliente

Are you a payroll professional looking to take the next step in an international, multi-country environment? This is an exciting opportunity to join a global payroll function where accuracy, collaboration and continuous improvement are truly valued. You will be part of a lean and highly skilled HR structure, supporting payroll operations across Europe and Africa, working closely with HR stakeholders and external vendors in a dynamic, international context. Your Role As a Payroll Specialist , you will be responsible for the accurate and timely processing of payrolls for multiple countries, ensuring compliance with local regulations and delivering a high level of service to employees and stakeholders. Your responsibilities will include: End-to-end payroll processing for multiple countries (monthly payrolls, deductions, benefits, taxes and overtime) Ensuring compliance with local payroll, tax and labour regulations Coordinating with external payroll vendors to guarantee accurate and timely payroll delivery Reviewing and validating time and attendance data Processing expatriate shadow payrolls and third-party relocation entries Responding to employee payroll-related queries in a professional and timely manner Maintaining payroll documentation in line with internal policies Supporting internal and external audits Participating in payroll process improvements and change initiatives Managing payroll-related benefits with local and global vendors (pension plans, meal allowance, health insurance, vacation tracking, etc.) Supporting ad-hoc projects in collaboration with HR and payroll leadership What We’re Looking For Bachelor’s degree in Accounting, Finance, Business Administration, HR, Labour Relations or similar Around 5 years of experience in centralized payroll processing, ideally in a multi-country environment Strong knowledge of payroll laws, tax regulations and compliance Experience working with international payroll vendors (e.g. ADP, SD Worx or similar) Advanced English (written and spoken) Advanced German is required Experience with HRIS systems (Oracle is a plus) Highly detail-oriented, analytical and organised profile Ability to manage multiple payrolls and deadlines Collaborative mindset and willingness to support and share knowledge Genuine interest in payroll, data and technology What’s On Offer Permanent position Hybrid working model (currently 1 day per week on-site) Flexible working hours Start: 8:00–10:00 am Finish: 5:00–7:00 pm 1-hour lunch break 25 days of annual leave + national and local public holidays International environment with multi-country exposure Competitive compensation package: Level 6: ~€50,000 gross/year + benefits Level 5: ~€45,000 gross/year + benefits Benefits package including health insurance, life insurance, pension plan, meal allowance, home-office support and wellness initiatives Collaborative culture with a strong focus on work-life balance Interested? Apply directly or send me a message to learn more about this opportunity.

Buscamos a un/a Junior Accountant para una de las gestoras de capital riesgo, private equity y venture debt más importante a nivel Nacional.

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.

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 8 countries and more than 100 locations, and we are expanding fast! We aim to improve people’s health and quality of life globally. We are looking for an Accounts Receivable Specialist join our HQ Finance Team in Barcelona . 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: Monitor accounts to identify outstanding debts. Investigate historical data for each debt or bill. Find and contact clients to ask about their overdue payments. Take actions to encourage timely debt payments. Process payments and refunds. Resolve billing and customer credit issues. Update account status records and collection efforts. Report on collection activity and accounts receivable status. What you need to be successful: Proven experience as an Account Receivable/Collection Specialist or similar role. French and English Fluency. Spanish is a plus. Knowledge of billing procedures and collection techniques. Familiarity with laws related to debt collection. What we offer: Permanent contract based in Barcelona . 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. 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.

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,

Analyze complex financial information and reports to provide accurate and timely financial recommendations to Management, Analyze current and past trends in key performance indicators Supporting Managers with in-depth analysis Improve performance by evaluating processes to drive efficiencies, Monito

Además, desde 2019 colaboramos de manera continua con fundaciones como Fundación Once - Inserta Empleo, Fundación Adecco o Fundación Randstad para facilitar y apoyar la empleabilidad de personas con discapacidad, adaptando los puestos de trabajo a las necesidades de cada persona. Forvis Mazars e

Job description As a Financial Project Manager, you will play a pivotal role within the Business Development department, based in the Barcelona office. Reporting directly to the Tender Manager, you will be instrumental in securing new projects and partnerships through meticulous financial planning and strategic tender management. The Financial Tender Manager is responsible for supporting the preparation of public tender proposals by developing financial models, analysing budgets, evaluating economic feasibility, and providing financial insights to the Offer Director and Tender Office. This role contributes to the economic, administrative, and analytical aspects of tender preparation, ensuring that all financial components meet public procurement requirements and align with the company’s profitability objectives. The Finance Tender Manager plays a key role in interpreting tender economic conditions, preparing CAPEX/OPEX models, analysing service profitability, working in several scenarios, and supporting the creation of accurate and competitive economic proposals. Responsibilities : Financial Evaluation: - Develop detailed budgets and multi-year financial projections, including CAPEX, OPEX, revenue streams, margin analysis, and long-term performance. - Build dynamic financial models integrating variables such as fleet size, user demand, pricing structures, maintenance costs, staffing levels, and service quality. - Analyse operational data and market benchmarks to generate accurate assumptions for usage, revenue, and cost structures. - Evaluate multiple operational and financial scenarios and provide recommendations to guide strategic decisions. - Prepare business plans, economic annexes, and financial documents required for public tenders. - Collaborate with Operations, Commercial, Technical, and Development teams to ensure models reflect real operational conditions. - Present financial analyses clearly to internal stakeholders. - Work with the Finance Department to validate pricing strategies and ensure profitability and EBITDA targets are met. Continuous Improvement and Knowledge Management: - Maintain and continuously improve the company’s base tender template, integrating key learnings from previous tenders and feedback from operational, technical, and commercial teams. - Update standard technical and administrative documentation (certificates, legal documents, templates, descriptions) to ensure readiness for future submissions. - Contribute to improving tendering processes by documenting lessons learned and best practices. Cross-functional Coordination: - Collaborate closely with the Offer Director to ensure alignment between administrative, technical, and commercial components of the proposal. - Coordinate with the Development team to gather relevant partner documentation and tender-specific requirements. - Ensure that the company meets the requirement of the economical solvency and legal structure to submit the offer. Position requirements - Fluent in English (written and spoken). - Proven experience in similar roles within the financial area, specifically managing tenders and proposals.

A technical, autonomous and analytical profile with strong attention to detail What does this opportunity offer? Permanent contract and long-term stability from day one A truly hybrid model: up to 3 days of remote work per week Flexible working hours Competitive salary: €35,000–€40,000 gro

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. 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 150 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 a Senior Accountant to join our Finance department from the office in Barcelona. If you have a solid knowledge of GL accounting, experience in accounts reconciliation and want to join a collaborative and global team, apply now! This is your opportunity to experience a #1 health-tech start-up where both your work and your results are highly tangible and matter to the business. Responsibilities: Take care of statutory accounting and tax accounting for the designated area. Perform daily, weekly, monthly, quarterly, and annual accounting activities, including but not limited to journal entries, reconciliations, and reporting. Prepare the information for filing monthly, quarter and yearly taxes and other miscellaneous filings. Act as a liaison with business partners by answering inquiries and explaining accounting procedures. Record, create and distribute invoices for monthly fees and royalties, set-up ACH files for collections, maintain Accounts Receivable (A/R) balances. Drive Accounts Receivable and Accounts Payable accounting best practices. Support & drive processes implementation and improvement. Support & drive design of accounting policies and procedures. Work with internal and external auditors where required. Provide support for the integration of the new ERP/Finance System. Participate in ad hoc analytics, projects, and initiatives. Act as senior subject matter expert in accounting matters. Requirements: English: Professional proficiency. Spanish and any languages are a big plus. 6+ Years of Professional Experience as an Accountant. Proven experience in a similar role, ideally in a large-scale global start-up or Big 4 audit firm. Bachelor's or associate's degree in accounting, or a related specialization. In-depth knowledge of accounting rules and regulations. Spanish-GAAP experience is highly valued. Advanced level in Excel. What we offer: Opportunity to grow in an innovative company and Top International Scale Up. Attractive Compensation package. Benefits with our treatments, aligners, and products. Collaborative work environment and positive culture. International and diverse teams. Coffee and fresh fruit every morning. 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.

Tienes experiencia como Contable Fiscal y estás buscando un nuevo reto? ¿Buscas un entorno más reducido y personalista con muy buenas condiciones laborales? ¡Te estamos buscando! Desde Sibils Consulting, te ofrecemos la oportunidad de incorporarte a una pequeña asesoría especializada

Oficinas nuevas en el 22@, en Barcelona. Darás apoyo en tareas administrativas; como archivar documentos, contestar llamadas, estar en contacto con proveedores etc. Afterworks & actividades de Teambuilding para fomentar el trabajo en equipo.

Experiencia mínima de 5 años en funciones contables y fiscales, preferiblemente en despachos o asesorías. Manejo habitual de herramientas informáticas y software de gestión contable. Oportunidad de crecimiento y desarrollo profesional en el área contable y fiscal.

Desde Talent Brand buscamos un/a Contable Junior para una Asesoría Integral ubicada en Barcelona.Gestionar la contabilidad de una cartera de clientes asignada.Preparar y presentar los estados financieros.Preparación de los informes financieros.Grado en Contabilidad y Finanzas o formaciones relacio

Tienes experiencia en administración contable o financiera, preferiblemente en el sector inmobiliario o de gestión de activos. Coordinarás el cierre administrativo de nuevas ubicaciones, asegurando que todas las inversiones se activen y se pasen correctamente a las propiedades.

Usted podría ser el solicitante perfecto para este trabajo.Lea toda la información asociada y asegúrese de presentar su candidatura.The Senior, Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to Company policy, identifying/impleme

Auren apuesta por la diversidad y la inclusión, y por ello animamos a presentar su candidatura a todas las personas que cumplan con los requisitos del puesto, independientemente de su género, origen, religión o cualquier otra característica personal.

Accounting Specialist (English and Spanish speaking) - On-site. A proficient or bilingual level of Spanish and advanced English.

Desde PIMEC estamos seleccionando para empresa del sector industrial un/a RESPONSABLE/A FINANCIERO/A. Análisis financiero y contable:. Capacidad para interpretar y analizar datos financieros complejos, identificar tendencias y proponer acciones estratégicas.

Cumplimentar y presentar liquidaciones periódicas tributarias.Gestionar impuestos trimestrales y anuales, incluyendo modelos de IVA (303, 390), IRPF (111, 115, 180, 190) e Impuesto sobre Sociedades (200, 202).Asegurar el cumplimiento de la normativa fiscal vigente en todas las operaciones.Formació

Trading Manager Recyclable Plastics. Present on 3 continents and trading in over 20 countries, with a recycling facility based in Cambridgeshire, United Kingdom since 2017, specialising in the collection and recycling of a variety of plastic waste from the manufacturing, packing and warehousing indu

Somos Applus+ , una de las compañías líderes mundiales en ensayo, inspección y certificación, con presencia en más de 70 países en los 5 continentes y un equipo de más de 28. Qué ofrecemos? Contrato estable Jornada completa Plan de retribución flexible (seguro médico, transporte, guarde

Administration & Finance Internship – Your First Step into the SaaS World!.It is essential to be able to sign an internship agreement with an educational institution.At Loyal Guru, we are a SaaS platform that helps retailers transform their data into persona

Buen conocimiento del Plan General Contable. Conocimiento de ERPs contables. Actualmente, el departamento financiero está formado por dos personas: la directora y un contable.

Colaborar en la mejora continua de los procesos financieros y de control. Conocimientos sólidos de análisis financiero y contable. Preparar y analizar reporting financiero: facturación, cuenta de resultados y balance de las distintas empresas del grupo.

Brindar servicios integrales de asesoramiento fiscal y contable a los clientes, asegurando el cumplimiento de toda la normativa contable, cierres, presentación de IS, balances, todas las leyes y regulaciones aplicables, presentación de impuestos. En línea con nuestro compromiso con la excelencia,

Técnico/a de Nóminas en CITIUS OUTSOURCING.En CITIUS OUTSOURCING, empresa especializada en la externalización de servicios con amplia experiencia en el sector, buscamos incorporar un Técnico/a de Nóminas a nuestro equipo.Si tienes experiencia en el mundo de la gestión laboral y las nóminas, e

Por eso, como parte de Eurofirms Group, y de acuerdo con nuestra cultura People first, trabajamos para generar entornos laborales inclusivos en los que cada individuo pueda crecer y desarrollar su mejor versión. Asesoría estratégica con más de 45 años de historia ubicada en Barcelona capital, e

Estamos en búsqueda de un/a Técnico/a Laboral para el departamento Laboral dentro de la compañía. Por eso, como parte de Eurofirms Group, y de acuerdo con nuestra cultura People first, trabajamos para generar entornos laborales inclusivos en los que cada individuo pueda crecer y desarrollar su m

A small SaaS startup looking for a hands-on accountant to own accounting end-to-end.Run day-to-day accounting (AP/AR, GL, bank recs).Own month-end and year-end close.Prepare financial statements and management reports.Handle VAT and statutory filings (Spain/EU).Manage accruals, prepaids, and SaaS re

Analista Oracle Financials Descripción En Krell Consulting, nos encontramos en la búsqueda de un Analista Oracle Financials, para unirse a nuestro equipo de Madrid, en modalidad inicialmente presencial.PERFIL: Analista Oracle Financials LOCALIZACIÓN: Madrid MODALIDAD DE TRABAJO: Inicialmente p

Bachelor’s degree in Medical Laboratory Science, Biomedical Science, Clinical Chemistry, Biology, or other relevant scientific discipline. The Internal Auditor is responsible for planning, executing, and reporting internal audits across medical/clinical laboratories to evaluate conformity with ISO

Seleccionamos para una prestigioso y reconocido despacho de abogados ubicado en Barcelona un/a Responsable de Administración & Contabilidad Corporativo/a (para el propio despacho). Contabilidad: conciliaciones de bancos, control de caja, contabilización facturas, pago proveedores, control del esta

Tienes experiencia en el ámbito de Finanzas? Nuestro cliente es una empresa del sector de Finanzas en la zona de BARCELONA que busca incorporar un Responsable Contabilidad & Administración altamente capacitado para liderar y coordinar el Departamento de Contabilidad & Administración. Liderar y co

Gestión del ciclo Contable integral corporativo: Facturación, registros, asientos, cierres, balances, tesorería.

Preparación de cierres contables mensuales y anuales, proponiendo mejoras en los procesos. Conocimiento práctico de AEAT, asientos contables y presentación de impuestos.

Somos la firma global de talento: Selección, headhunting, formación y consultoría de Eurofirms Group.Nuestro Cliente es una prestigiosa y consolidada asesoría especializada en la compra y venta de farmacias ubicada en Barcelona capital.El/la profesional seleccionado/a asumirá las siguientes fun

Seleccionamos para una prestigiosa y reconocida Asesoría estratégica ubicada en Barcelona Capital a un/a Contable de facturación para el departamento de proveedores.