Contabilidad y Finanzas jobs in Carabanchel - Page 17Create job alerts

Asesoramiento fiscal recurrente. Muy valorable: Máster en Derecho Fiscal.

En FO Capital Investment buscamos un/a Administrativo/a Contable que sea clave en el soporte administrativo y financiero de nuestra empresa.Registrar y actualizar operaciones contables.Preparar informes básicos para apoyar la toma de decisiones.Colaborar en el cierre mensual y anual de cuentas.Aten

Asesoramiento fiscal recurrente. Muy valorable: Máster en Derecho Fiscal.

Asesoramiento fiscal recurrente. Muy valorable: Máster en Derecho Fiscal.

Buscamos a un/una profesional, con buen nivel formativo, CFGS en Administración y Finanzas o Grado en Contabilidad/ADE, que aporte experiencia en un departamento de contabilidad en el sector concesionarios de automoción preferentemente. Grupo Empresarial referente en el sector del automóvil y en

Si tienes ganas de superarte, crecer y desarrollar tu actividad dentro de un equipo sólido y potente, no dudes en contactar con nosotros, ¡te estamos esperando!. Experiencia en el sector de la Administración de Fincas. Jornada intensiva en verano de 8:00 a 15:00.

Además de acompañar de forma integral a nuestra clientela, apostamos por la formación continua, el uso de buenas herramientas que nos hagan más eficaces y la puesta en valor de nuestra experiencia, conocimientos y talentos personales para cuidar al máximo de las empresas a las que asesoramos. S

Asientos contables y conciliación bancaria.

Experiencia previa de 3 años en puestos administrativos y contables. Darás soporte al área administrativo financiero en las siguientes funciones:. Cierres contables y cuentas anuales de la empresa a nivel interno.

Formación profesional en Administración, Contabilidad o similar Favorable experiencia previa de 1 a 2 años en posición parecida Favorable conocimientos en SAP o A3CON Habilidad con sistemas contables y herramientas de gestión Habilidades en atención al detalle y alto nivel de organización Dis

En Amer Global Brands estamos buscando un/a Auxiliar Administrativo Contable para formar parte del departamento financiero en una oportunidad dónde podrá ganar experiencia, desarrollarse y dar apoyo al equipo de contabilidad.

Experiencia en el sector de la Administración de Fincas.

Experiencia en el sector de la Administración de Fincas.

Con el objetivo de reforzar nuestro equipo, buscamos incorporar un perfil.Colaboración con Accounting & Reporting.Realización del ciclo completo de contabilidad.Asientos contables y conciliación bancaria.Elaboración y presentación de impuestos.Atención telefónica y por correo electrónico.Rec

En Amer Global Brands estamos buscando un/a Auxiliar Administrativo Contable para formar parte del departamento financiero en una oportunidad dónde podrá ganar experiencia, desarrollarse y dar apoyo al equipo de contabilidad.

Somos una compañía de servicios de Logística Integral referente en el sector y con una trayectoria de más de 20 años ofreciendo almacenamiento, manipulados, transporte y otros servicios logísticos aportando valor a cada eslabón de la cadena.Si te motiva empezar desde la base y evolucionar pro

Madrid (Hybrid) &##128176; €90,000 – €150,000 gross / year &##128338; Full-time Payoro is one of Europe’s fast-growing payment platforms, trusted by global merchants for seamless mass payouts and settlements across 88+ IBAN countries. Maintain relationships with banks, investors, auditors,

For its Madrid based office, our client, an international Financial Services structure, is currently looking for a: Junior Accountant - experience in a Fiduciary or Financial Services environment (m/f) Responsibilities (but not limited to) Accounting, reporting, and preparing and issuing invoices for several companies. Bank reconciliations, preparation and submission of tax returns and SII, and preparation and review of annual accounts. Preparing all types of accounts, payments, cash flow statements, reports, financial statements, cash positions, and tax positions for client companies. Preparing regulatory reports for third parties. Bookkeeping, including accounting entries and related supporting documentation. Assisting with audits by providing the required information. Obtaining accounting information for tax filings and preparing tax submission files for the STA. Supporting clients with financial reporting, including periodic balance sheets, profit and loss accounts, and annual accounts. Profile At least 1 year of working experience managing a client portfolio as well as full accounting lifecycle experience within the Spanish framework. Bachelor's or Master's degree in Accounting, Business Administration, or a related field. Proficient level of English (B1/B2/C1) to communicate fluently with clients. Excellent attention to detail and the ability to manage multiple demands in a fast-paced environment. Ability to effectively manage multiple projects or tasks, meet deadlines, and work well under pressure. A proactive approach to daily tasks and a strong team-oriented attitude. Interest in working with different cultures.

About the company OMODA Motors, part of the Chery Group, is an international automotive brand expanding in Europe. Our European headquarters is in Barcelona, leading the brand’s development across the region. Work arrangement This position is based fully on-site at our Barcelona office. Why join us? • Join a fast-growing international automotive brand at the heart of its European expansion. • Work in a dynamic and multicultural finance team where your contribution directly impacts business performance. • Develop your career in an innovative environment that values precision, collaboration, and learning. • Be part of a company that combines global ambition with a strong local presence in Barcelona. • Enjoy clear career progression and opportunities for growth within the Chery Group. Key responsibilities • Manage accounts receivable, including invoicing, collections, and reconciliation. • Monitor overdue accounts and perform regular aging analysis. • Communicate with customers regarding billing, payments, and disputes. • Ensure accuracy of AR records in compliance with accounting standards. • Collaborate with sales, operations, and finance teams to resolve discrepancies. • Support monthly closing, reporting, and audit requirements. • Prepare AR reports and provide insights to management. • Contribute to process improvement initiatives in AR management. ✅ Requirements • Bachelor’s degree in Accounting, Finance, Economics, or related fields. • 3–5 years of accounts receivable or general accounting experience, preferably in multinational companies. • Strong knowledge of AR processes, invoicing, and reconciliation. • Proficiency in ERP systems and MS Office (Excel). • Detail-oriented, with strong analytical and problem-solving skills. • Excellent interpersonal and communication abilities. • Fluent in Spanish and English; Catalan and Chinese are a plus. • Ability to manage workload in a fast-paced environment. What we offer • Competitive gross annual salary. • International and collaborative working environment. • Professional development within a growing global brand. • Full-time position based in Barcelona HQ.

Madrid (Hybrid) &##128176; €90,000 – €150,000 gross / year &##128338; Full-time Payoro is one of Europe’s fast-growing payment platforms, trusted by global merchants for seamless mass payouts and settlements across 88+ IBAN countries. Maintain relationships with banks, investors, auditors,

At Auxadi, we are looking for certified accountants with local experience in Portugal to join our International Desk team at our offices in Madrid. If you enjoy accounting this is your opportunity to grow in a dynamic and international environment. Financial data entry and maintenance: Accurately enter financial transactions into accounting software. Accounts Payable and Receivable: Process invoices and payments.Reconcile accounts payable and receivable transactions. Bank Reconciliation: Reconcile bank statements and resolve any discrepancies. Monitor and track bank transactions. Continuous training: You will receive adapted training to develop your professional and personal skills. Work in a dynamic setting alongside accounting experts. Bachelor' degree in Accounting or related Fluent English Accounting professional with proven experience Auxadi is the leading firm for International Accounting, Tax, and Payroll management powered by Technology and amazing People (again 2023, certified as Great Place to Work!) We support our clients by becoming an international extension of their accounting departments. Our Single Point of Contact model and cloud-based technology platform are clear differentiators of our value proposition. At Auxadi you'll be part of a team of over 300 professionals in 22 jurisdictions, serving clients in more than 50 countries and being part of multi-country projects. Auxadi is an equal opportunity employer and is strongly committed to promoting equal opportunities in the workplace, providing the means to assist all employees in their professional and personal development, without tolerating any discrimination. Auxadi's spirit is global!

Senior Underwriter // W&I A leading global insurance group is seeking to hire a Senior W&I Underwriter as it continues to expand its transactional risk offering. With a strong international platform, deep carrier relationships, and an ambitious growth strategy, the business is well-placed to deliver continued growth across Europe. The successful candidate will be responsible for assessing, structuring, and underwriting W&I policies across a wide range of cross-border transactions. Working closely with brokers, advisors, and deal teams, this role will place you at the heart of high-value international M&A activity. Candidates will be experienced W&I underwriters with interest in taking on more strategic responsibility. Compensation includes salary, bonus and equity components.

We are looking for a motivated Bookkeeper to join our Finance department.This is an excellent opportunity for someone early in their career who wants to grow in a modern, tech-driven environment.You will be working within a dynamic team in an international company.This is a full-time, on-site posi

Coordinar equipos multidisciplinares en proyectos de consultoría financiera. Conocimientos sólidos en contabilidad financiera aplicada al entorno bancario, especialmente en Balance (BS) y Cuenta de Resultados (P&L) de productos financieros. Tienes experiencia gestionando proyectos en banca y te mo

En DEKRA España, líder en servicios de seguridad y certificación, buscamos un Técnico Accounting (m/f/d) para unirse a nuestro equipo de Shared Services Accounting en Madrid.Gestionamos la contabilidad del grupo en España, compuesto por seis divisiones de negocio, y llevamos a cabo procesos

At Auxadi, we are looking for certified accountants with local experience in Portugal to join our International Desk team at our offices in Madrid. If you enjoy accounting this is your opportunity to grow in a dynamic and international environment. Financial data entry and maintenance: Accurately enter financial transactions into accounting software. Accounts Payable and Receivable: Process invoices and payments.Reconcile accounts payable and receivable transactions. Bank Reconciliation: Reconcile bank statements and resolve any discrepancies. Monitor and track bank transactions. Continuous training: You will receive adapted training to develop your professional and personal skills. Work in a dynamic setting alongside accounting experts. Bachelor' degree in Accounting or related Fluent English Accounting professional with proven experience Auxadi is the leading firm for International Accounting, Tax, and Payroll management powered by Technology and amazing People (again 2023, certified as Great Place to Work!) We support our clients by becoming an international extension of their accounting departments. Our Single Point of Contact model and cloud-based technology platform are clear differentiators of our value proposition. At Auxadi you'll be part of a team of over 300 professionals in 22 jurisdictions, serving clients in more than 50 countries and being part of multi-country projects. Auxadi is an equal opportunity employer and is strongly committed to promoting equal opportunities in the workplace, providing the means to assist all employees in their professional and personal development, without tolerating any discrimination. Auxadi's spirit is global!

Presencial Técnico/a Laboral – A3 Laboral 24–28k. Te gusta que las nóminas cuadren a la primera, que las altas no te quiten el sueño y que el calendario laboral no te mire con cara de “¡sorpresa!”? Entonces sigue leyendo, porque tenemos una oportunidad que te puede encajar mejor que un E

Summary: Support the SFA team on the development of Structured Finance Advisory activities in Europe for Real Assets. The Financial Advisory Hub is responsible for providing strategic debt advisory services to CA-CIB clients in the main sectors of expertise of GFD, defining the optimal debt structure to CA-CIB's clients, including different financing products/alternatives. The Structured Financial Advisory services include, amongst others, the following ones: Debt raising: assist CA-CIB clients to raise new debt (senior, subordinated) for a precise purpose (acquisition, financing of a greenfield project or other) taking into account its particular needs and market environment. Debt refinancing: assist CA-CIB clients to structure a debt refinancing taking into account the business plan of the Borrower and potential constraints (syndicate composition, market, other). General debt advisory services: assist CA-CIB clients to evaluate the most adequate financing structure in a specific situation. Key responsibilities: Assist the team in their daily tasks related to the Structured Finance Advisory products and services Support CA-CIB existing SFA team on their activities, including developing materials for CA-CIB's clients, financial models and other relevant deliverables as part of advisory assignments

Location Marbella (on-site, not remote) Job Description We are looking for a professional with extensive experience in accounting management under Spain's General Accounting Plan (PGC), financial reporting, and a strong command of analytical tools. The selected candidate will join a dynamic team, so a proactive attitude, strong work ethic, and willingness to collaborate are highly valued. As a Financial Controller, you will be responsible for overseeing and optimising the financial aspects of the business. Your duties will include preparing and analysing financial statements, supervising financial reporting, and collaborating on budgeting and financial control. This is a full-time, on-site position based in our Marbella offices (on-site, not remote). Requirements • Strong command of the preparation and analysis of financial statements and financial reporting. • Advanced analytical skills for decision-making and financial evaluation. • Solid education and experience in finance and accounting. • Effective communication skills, good time management, and strong attention to detail will be valued. Responsibilities • Accounting records and controls in accordance with Spain's General Accounting Plan (PGC). • Preparation and analysis of financial reports. • Management of reconciliations and accounting closings. • Collaboration with the team to ensure the correct execution of processes. Requirements • Proven experience in accounting and financial reporting. • Advanced proficiency in Excel (pivot tables, complex formulas, data analysis). • Fluent English (spoken and written). • Previous experience with Microsoft Dynamics 365 Business Central. • Strong teamwork skills and a positive attitude. Desirable • Additional knowledge of financial management tools. • Experience in international environments. We Offer • The opportunity to join a professional and collaborative team. • Opportunities for professional development and training. If you're interested or know someone who may be a good fit, please send your application to , including your name and the position: Financial Controller.

Opdenergy is an organization with an international presence, in continuous expansion and that focuses its activity on the production of energy assets and the management of all its phases: development, financing, construction, operation and maintenance. What are we looking for? A Project Finance Senior Manager whose functions, among others, will be: Lead the execution of transactions internationally Management of the advisers of the different transactions Review/Execution of financial models for Project Finance and M& A Analysis of investment/divestment opportunities in renewable energy projects Analysis of financial sensitivities (main variables, analysis of deviations, etc.) Preparation of analysis and monitoring documents for internal Committees Knowledge of the infrastructure market and energy market Preparation of offers for auctions and PPAs Collaboration with the rest of the Financial and Business Area teams Requirements: Minimum of 10 years of relevant analytical experience, preferably in Renewable Energy industry or other project-driven environment Degree in Accounting, Economics, Finance, or Business Administration Excellent spoken and written English. (C2 is a must) Italian/French is a plus Advanced computer software skills, including Excel, Power Point and financial systems Ability to work independently as well as part of a team, with multiple priorities and tight deadlines Knowledge of US GAAP accounting principles and practices International experience is a plus What do we offer? Hybrid model with 2 flexible days a week working from home. Stable employment based on a permanent contract. Real chances to grow inside a global, multicultural environment. Free snacks and well equipped facilities. Free Health insurance. Language and technical training on demand. Free Meal vouchers. Flexible payment plan (transportation, child care). We're an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status * WE ARE NOT USING THIRD PARTIES IN ORDER TO COVER THIS POSITION * By selecting "Apply" above, you indicate you have read and acknowledge Opdenergy Candidates Privacy Notice:

At Graphic Packaging International, we produce the paper cup that held your coffee this morning, the basket that transported those bottles of craft beer you enjoyed last weekend, and the microwave tray that heated your gourmet meal last night. We’re one of the largest manufacturers of paperboard and paper-based packaging for some of the world’s most recognized brands of food, beverage, foodservice, household, personal care and pet products. With over 25,000 employees working in more than 130 locations worldwide, we strive to be environmentally responsible in our industry and in the communities where we operate. We are committed to workplace diversity and offer compensation and benefits programs that are among the industry’s best to reward the talented people who make our company successful. If this sounds like something you would like to be a part of, we’d love to hear from you. JOB PURPOSE Well-rounded SAP Finance professional (ECC and S4) with a strong blend of configuration expertise, finance business processes knowledge, specifically tailored to the EMEA region's financial regulations in a live systems environment. The EMEA IT SAP Finance Specialist is responsible for: Facilitating the transition to a global SAP finance model and successful implementation on a live system landscape (ECC and S4 Central finance) within the EMEA region. Providing ongoing support and optimization of the SAP FI-CO modules (GL, AP, AR, AA, PS). Analysing, developing, configuring, testing and deploying the GPI SAP finance solutions in close interaction with the EU Business Process Owner, the Global IT SAP team and the Local key users. She/He reports to the IT Finance business Systems Manager This role is based in Igualada (Barcelona, Spain)— Flexible work: 50% remote and 50% GPI site. Regular travels to the EMEA locations are required. Attractive compensation and benefits. KEY OBJECTIVES & RESPONSIBILITIES The Job: Responsible for gap assessment and analysis, design, configuration, testing and support of the global GPI SAP Finance solution (ECC and S4) for the FI-CO modules for the EMEA region. Build in-depth process and configuration knowledge. SAP Finance modules (GL, AP, AR, AA) in-depth hands-on configuration knowledge is required. SAP S4 Central Finance (CFIN) and Fiori knowledge is a plus. Experience with tax requirement and local statutory reporting is required. Good understanding of integration points with SAP MM/SD/PP/PM modules Work in close interaction with internal US/EMEA IT team and consultants. Responsible from a rollout project standpoint: Design, Build, System Integration Test, User Acceptance Test, Cutover, and Hypercare phases. Supporting business in Data preparation/cleansing activities and managing the data load. Responsible for test approach and scenarios definition, organizing and executing the Testing phases. KEY PERFORMANCE INDICATORS (KPI’s) Deliver projects on budget, on time, and on value. Ability to drive change and ensure stakeholder alignment during project phases. Have good communication and interaction skills, including tact and diplomacy. Ability to escalate blocking points. Problem-solving REQUIRED QUALIFICATIONS + 5 years of professional experience in Functional SAP FI IM-PS and CO (S4 / ECC) Experience in implementing large IT transformation programs in complex and international environments. Demonstrate a good track record in SAP implementation projects. Strong understanding of Finance business processes. Working knowledge of LSMW is desired. ABAP troubleshooting and debugging skills is a plus. Proficient with Microsoft Office tools such as Excel and Words, MS Access is a plus. DESIRABLE QUALIFICATIONS Post-graduate studies (4/5 years): Master of Engineering, Master of Scientific disciplines, Master of Business Administration. Fluent English is mandatory. Any other European language ( French, Spanish, German ) is a plus. KEY (BEHAVIOURAL) COMPETENCES Strong Team player, and service-oriented Dynamic, results-driven Analytical, able to formalize solutions, good writing skills. Strong oral and written communication skills Rigorous and autonomous Responsible, adaptable, and reliable

Estamos creciendo y buscamos talento para nuestro equipo de Banking Financial Services en el área de Activo En NTT DATA seguimos fortaleciendo nuestro equipo de Banking Financial Services especializado en producto financiero, y nos gustaría incorporar el perfil de Consultor con experiencia en el dominio de Activo para participar en proyectos de transformación de gran impacto en el sector ¿A quién buscamos? Profesionales con al menos 5 años de experiencia en proyectos vinculados a: Préstamos y créditos Garantías Procesos hipotecarios Ciclos de vida y operativa de productos de activo Lo que ofrecemos: Formar parte de un equipo referente en soluciones de producto bancario Participar en iniciativas de transformación con entidades financieras líderes Entorno colaborativo, innovador y con oportunidades de crecimiento profesional Si tienes este perfil o conoces a alguien que pueda estar interesado, no dudes en compartirlo o aplicar a la posición. ¡Únete a nosotros y ayúdanos a transformar el futuro del sector financiero! #Banca #Consultoría #Transformación Digital #Activo #NTTData

Madrid (Hybrid) &##128176; €90,000 – €150,000 gross / year &##128338; Full-time Payoro is one of Europe’s fast-growing payment platforms, trusted by global merchants for seamless mass payouts and settlements across 88+ IBAN countries. Maintain relationships with banks, investors, auditors,

En dependencia de la Dirección Financiera,. Manager de Transformación de la Función Financiera. Qué harás en tu día a día? Impulsarás proyectos clave de transformación financiera , colaborando directamente con la Dirección para definir el rumbo estratégico del área.

has been mandated by a Tier 1 Boutique to hire an Associate into their Financial Restructuring team in their Madrid office. Requirements: ~2–4 years of experience in a restructuring, corporate finance, investment banking, or a related advisory role ~ Strong financial modelling and analytical skills including advanced Excel capabilities ~ Excellent written and verbal communication skills in English and Spanish

We are looking for a motivated Bookkeeper to join our Finance department. This is an excellent opportunity for someone early in their career who wants to grow in a modern, tech-driven environment. You will be working within a dynamic team in an international company. This is a full-time, on-site position in central Madrid . English at a high level is mandatory . We offer career growth opportunities within a dynamic and expanding Finance team, along with training, mentorship, and ongoing development. Responsibilities Assist with daily accounting tasks and financial record-keeping Support invoice processing, expense tracking, and reconciliations Maintain accurate ledgers and financial documentation Collaborate with the Finance team on monthly reporting and closing activities Provide administrative and analytical support as needed Requirements Degree in Accounting, Finance, Business Administration, or a related field Excellent command of Spanish and English (spoken and written) - Please note: The interview will be conducted in English Knowledge of bookkeeping or accounting principles Strong attention to detail, organization, and analytical thinking High proficiency in Excel Experience working with ERPs Tech-oriented mindset and high digital literacy Interest or experience in AI tools and automation (preferred) Valid work permit to work in Spain - mandatory

En DEKRA España, líder en servicios de seguridad y certificación, buscamos un Técnico Accounting (m/f/d) para unirse a nuestro equipo de Shared Services Accounting en Madrid.

At AMFRESH, we are a global fresh food company focused on leading varietal innovation, agronomy and biotechnology, large-scale agriculture, and the global marketing of citrus, table grapes, cherries, tropical fruits, berries, apples, pears, fresh-squeezed juices, and flowers. We have more than 90 years of experience and are a private company, present in more than 60 countries with more than 12,000 employees who are passionate and committed to innovation. We operate on an end-to-end vertical integration model to serve major retailers globally. For more information, visit . We are looking for a Finance Transformation Manager to join the Group Corporate Finance team. Expert in identifying opportunities for improvement in critical finance processes (closing and reporting), guaranteeing the integrity of information and ensuring regulatory compliance through innovative and sustainable solutions. Results-oriented professional, with the ability to lead cross-cutting projects, generate added value and ensure the sustainability of the improvements implemented in critical accounting processes. Location: Preferably based in Madrid or Valencia, Spain. Geographical mobility (national and international) is required. Scope: Corporate – Global KEY COMPETENCIES Analysis and diagnosis: Comprehensive analysis of monthly, quarterly and annual closing processes, identification of bottlenecks and accounting risks. Redesign and continuous improvement: Application of methodologies to improve and optimize closing process and financial reporting. Financial consolidation: Preparation of consolidated financial statements under IFRS regulations in complex international environments, multi-currency, Process optimization: Design and improvement of consolidation process to reduce closing times and minimize errors. Transition management: Support in the transition to more agile processes, ensuring adoption by accounting and finance teams. Automation and technology: Integration of digital tools, ERP, and consolidation solutions to reduce time and errors. REQUIREMENTS Professional with 8-10 years of experience, preferably in leading global consulting firms, with specialization in finance transformation, with special focus on analysis, design and optimization of accounting closing processes. Have participated in and led financial transformation projects that include the implementation of methodologies aimed at improving processes, financial efficiency and the reduction of closing times (fast closing). Have collaborated in processes to improve accounting and financial consolidation. Advanced English (C1). WHAT WE OFFER Opportunity for professional development in a leading multinational company in its sector. Competitive salary and performance-based bonus. Positive and collaborative work environment.

About Olala! Olala! is an international hospitality and real estate group, developing, owning, and operating hotels, vacation rentals, and food & beverage concepts worldwide. Since 1996, we have built a presence in 17 cities worldwide, combining global expertise with local insight. Our mission is to deliver smart, technology-driven, and design-forward accommodations that meet the needs of today’s traveler while upholding the highest standards of service. Your role We are looking for an Accountant who creates financial transactions and creates financial reports from that information. The creation of financial transactions includes posting information to accounting journals or accounting software from such source documents as invoices to customers, cash receipts, and supplier invoices. The bookkeeper also reconciles accounts to ensure their accuracy. Your Journey Customers- issue invoices to customers, reconcile incoming payments and prepare weekly collection reports. Suppliers- record A/P invoices and reconcile to existing purchase orders. Prepare payments suggestion form, initiate payment approval cycle and execute accordingly. Reconcile outgoing payments, bank accounts, foreign currency exchange differences and intercompany accounts. Prepare, Reconcile, and book monthly payroll. Prepare statutory forms and reports. Prepare periodic reports according to corporate guidelines and terms. What do you bring to your trip Bachelor's degree in Accounting, Finance or related field. Minimum 3 years of experience in accounting within the Spain market. NetSuite software experience is a plus. Fluency in English and Spanish is required. Willingness to take on challenges in a fast-growing, dynamic environment. Flexible, resilient and adaptable to changes. Comfortable in a start-up environment. Please submitt your CV in English Life at Olala! Breakfast is the most important meal of the day. Fruit, coffee & milk is on us! You will have access to apply for our private healthcare after a probation period of 6 or 12 months, depending on your type of contract. Employees know it first! You will be able to enjoy an annual credit to use in one of our accommodations around the world. Work abroad!: you will have the opportunity to work from another city. You can make a difference with us. We’ll develop a compensation bonus plan based on your performance and individual projects linked to the company goals. Keep learning! Career growth and development opportunities including learning programs and career plans per department and position. Flex day: Your flexibility is important. Enjoy the possibility of working from home 1 day a week. Birthdays Off: Enjoy your birthday doing what you love most. Events: Team buildings, office events and once a month Olala Group invites you to an afterwork! Pet friendly days at the office - we want to meet your furry friend! Together we revolutionize the way people travel! Diversity and Sustainability At Olala! we take pride in cultivating a vibrant and inclusive work environment that celebrates individuality and diversity. We believe that these are invaluable assets that fuel innovation, foster creativity and drive our overall success. Additionally, we believe in taking action towards curving the impact that our company has on its environments. This includes implementing energy efficient practices and engaging in community projects that promote cultural preservation among others actions. We look forward to receiving your application! For more information, visit Olala! and to keep up to date with news, follow us on LinkedIn and Instagram !

Para uno de nuestros principales clientes, empresa multinacional líder en su sector, buscamos una persona focalizada en comunicación, la cual se encargará de la implantación de los planes de análisis de CRM. Datos Generales: Tipo de contrato: Indefinido Horario: 09:00 - 18: 00h (40 horas) Ubicación: Madrid (España) Fecha de Inicio: Incorporación Inmediata Creación de base de datos histórica de campañas de emailing (2022–hoy) Definición y apoyo en estrategia CRM junto a Digital Leaders Propuesta de planes de CRM con KPIs alineados a la estrategia digital Conocimiento y seguimiento de herramientas y proyectos de centrales (Corea / Europa) Análisis de métricas y resultados de campañas anteriores Asegurar implementación de CRM (email, SMS, etc.) en plazos acordados Diseño y ejecución de pruebas A/B (asuntos, CTAs, elementos clave) Autonomía y trabajo en equipo Habilidad para crear relaciones con agencias y clientes

Desde ALTEN Spain, buscamos incorporar a un/a Junior Financial Controller en nuestro equipo de Finanzas en Madrid. ¿Análisis económico-financiero de los ingresos y resultados de las unidades de negocio a tu cargo Análisis de los proyectos de sus unidades y posterior seguimiento en coordinación con otras áreas. Apoyo en las labores de cierre y reporting financiero. Seguimiento de los indicadores de actividad y de las variaciones con respecto al presupuesto Colaboración en la realización del presupuesto financiero anual Estudios universitarios en ADE o similar Buen manejo de excel (formulas, tablas dinamicas) e interes por las herramientas de gestion (se realizará una prueba) Actitud proactiva, autónoma con alta capacidad de trabajo en equipo y orientado a resultados. Conocimiento de contabilidad general y analítica Deseable nivel alto de inglés Experiencia de al menos 1 año realizando prácticas o desempeñando funciones similares a las descritas. ¿ALTEN Spain es una de las empresas líderes en consultoría y servicios de ingeniería, formada por un equipo multidisciplinario que trabaja en la creación de soluciones tecnológicas innovadoras. Somos parte de ALTEN Group, una compañía global que opera en más de 25 países, con una sólida presencia en sectores clave como telecomunicaciones, automoción, energía, IT, aeroespacial, y mucho más. Si buscas un lugar donde desarrollar todo tu potencial, trabajar en proyectos desafiantes y formar parte de un equipo que valora las ideas y la innovación, ¡este es tu momento!

ADEPA GLOBAL SERVICES SOLUTIONS FOR IDEAS IN A GLOBAL FINANCIAL WORLD Adepa is a leading independent global provider of Investment Fund and Corporate Services, private equity and real estate administration, UCITS V Management Company, and Asset Management Services addressed to institutional and professional investors worldwide. Founded in 1980 and currently headquartered in Luxembourg, Adepa provides clients with tailor-made solutions for ideas in a global financial world in Luxembourg, Italy, Spain and Chile. To support our growth, we are looking to add a young professional with some auditing experience to our Private Markets team, as: ALTERNATIVE FUND ADMINISTRATOR The ideal candidate will be responsible for preparing financial reports and statements, conducting bank reconciliations, and performing periodic audits. Additionally, strong interpersonal skills and a solid understanding of business principles are essential for this role. Responsibilities Responsible for the timely and correct handling of the day-to-day bookkeeping, including commitments and capital calls, investments, valuation, invoices and cash payments Preparation of financial statements, annual accounts and any other statutory (CSSF, BCL...) or client's reporting Review the deliverables of third parties Coordination with external parties (tax advisors, custodian banks, legal advisors, auditors, suppliers) Main point of contact for clients for any fund administration matters, with overall responsibility for the funds assigned Maintenance of high-quality operating standards, procedures, and quality controls Training junior members of the team Proactively contribute to process improvement Qualifications Bachelor's degree in Economics, Finance, Accounting, Engineering or related field Ability to interpret and analyze financial statements and periodicals Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) Fluency in English (written and oral) any other European language is a plus; Person pro-active, autonomous, organized, and rigorous with excellence and attention to detail; Strong communication skills, team player, and hands-on attitude; Strong commitment and ability to meet deadlines; Are you ready to take a role with responsibilities and to work in an Entrepreneurial, Intercultural, Independent Global Asset Servicing Company? Please send your CV to

At Auxadi, we are looking for certified accountants with local experience in Portugal to join our International Desk team at our offices in Madrid. If you enjoy accounting this is your opportunity to grow in a dynamic and international environment. What will my functions be? Carry out technical work according to instructions from your Manager, and according to established procedures. Mantain accured records and documentation. Financial data entry and maintenance: Accurately enter financial transactions into accounting software. Maintain and update financial records and ledgers. Accounts Payable and Receivable: Process invoices and payments. Reconcile accounts payable and receivable transactions. Bank Reconciliation: Reconcile bank statements and resolve any discrepancies. Monitor and track bank transactions. Financial Reporting: Generate and prepare financial reports for management. Assist in the preparation of financial statements. Why Auxadi? Clear career path: Grow with us through our most important policy "Promotion from within". Continuous training: You will receive adapted training to develop your professional and personal skills. Multicultural environment: Work in a dynamic setting alongside accounting experts. Great Place to Work: Join a team recognized as a "Best Place to Work" in 2018, 2019, 2021, and 2023. Requirements: What should you meet to be a potential Auxadi member? Bachelor' degree in Accounting or related Fluent English You are used to work in an international environment. Accounting professional with proven experience You have been part of a professional services company, and you love it. Knowledge of Business Central makes things easier Excellent organisational skills and good ability to adapt to a multitask environment. Good interpersonal and communication skills. If you think you can fit...please apply! Auxadi is the leading firm for International Accounting, Tax, and Payroll management powered by Technology and amazing People (again 2023, certified as Great Place to Work!) We support our clients by becoming an international extension of their accounting departments. Our Single Point of Contact model and cloud-based technology platform are clear differentiators of our value proposition. At Auxadi you'll be part of a team of over 300 professionals in 22 jurisdictions, serving clients in more than 50 countries and being part of multi-country projects. You will work side by side with colleagues from all over the world developing your professional life in a multicultural environment. Auxadi is an equal opportunity employer and is strongly committed to promoting equal opportunities in the workplace, providing the means to assist all employees in their professional and personal development, without tolerating any discrimination. Auxadi's spirit is global!

En DEKRA España, líder en servicios de seguridad y certificación, buscamos un Técnico Accounting (m/f/d) para unirse a nuestro equipo de Shared Services Accounting en Madrid.

A career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices across 4 continents. With a history spanning over 225 years, Lombard Odier is an investment house providing a comprehensive offering of discretionary and advisory portfolio management, wealth services and custody. We also offer asset management services and investment strategies through Lombard Odier Investment Managers and provide advanced banking technology to other financial institutions. “We have grown stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients. Provide support to Private Bankers and management (COO) on all client-focused operations. Assist with client administration and client management, organise workflows and ensure that processes remain timely as well as efficient and effective. Provide information about their portfolio valuation, support with the access on-line (e-services) Liaise with internal service providers within the company to ensure timely and accurate execution/resolution of clients’ request on their account activity. Follow-up on corporate action and cash management Support Private Bankers with all administrative duties pertaining to the clients’ accounts Account opening process, daily monitoring of the accounts, cash management, overdraft monitoring, open trades monitoring, act as first contact for all administrative KYC file documentation issues, input of Quality Risks for the Front team, FCRM alerts monitoring in collaboration with Private Bankers Notify Bankers of documentation issues/pending items encountered in the course of the development of business by the Private Bankers Deal with the specific mailing for the clients (welcome pack, fiscal statements, specific mailing, etc.) Support COO in operational matters including change management (e.g. regulatory) and strategy. ~ Assist in the implementation/review/observance of controls, directives, processes and setup in front/middle office operations. Contribute to the clients / prospects commercial support Prepare under the guidance of the Private Bankers, pitches and presentation for business development activities, Prepare client investment reports in addition to standard reports Assist Private Bankers in the production of presentation material for client review meetings. Contribute to the correct accomplishment of the bank’s legal responsibilities and risk management Give support to the Legal & Compliance department as well as Risk, Audit and Finance departments Give support to the clients with the accomplishment of their legal obligations and inform superior about any risk management event in day-to-day work which can impact the business. Attend regular meetings or conference calls with other members of the Private Banking team as requested and as appropriate e.g. weekly market meeting, CISI seminars. Bachelor Degree Level desirable Spanish and English compulsory - French desirable. Excellence drives us to be the best at what we do, while Innovation fuels our progress.

Requirements: ~2–4 years of experience in a restructuring, corporate finance, investment banking, or a related advisory role ~ Strong financial modelling and analytical skills including advanced Excel capabilities ~ Excellent written and verbal communication skills in English and Spanish.

En Lopesan, importante empresa del sector turístico, comenzamos un proceso de selección de un/a Técnico/a de nóminas para el departamento de Recursos Humanos y... ¡queremos contar contigo! ¿Cuál será tu misión? Gestionar los procesos administrativos del área de gestión de personal en los centro/s de trabajo asignado/s de acuerdo con las directrices establecidas por el/los responsable/s del área. ¿Cuáles serán las funciones principales del puesto? Gestionar todos los procesos propios del área (contrataciones, vencimientos, altas, bajas, nóminas, finiquitos, anticipos, seguridad social, IRPF, retenciones judiciales, promociones, excedencias, ausencias en general, entre otros), de forma correcta y de acuerdo a los plazos establecidos, así como elaborar y enviar mensualmente los informes de cierre al Departamento de Administración. Realizar los diferentes envíos de información a la Seguridad Social a través del sistema Siltr@ (CRA, CRETA, AFI, FDI, ...). Realizar los diferentes envíos de información a la Mutua de Accidente de Trabajo a través del sistema DELT@ (Accidentes CON/SIN baja). Controlar las ausencias correspondientes a los colaboradores de la Organización, así como realizar el reporte de las mismas al área de Asesoría Jurídico-Laboral. Brindar asesoría a los colaboradores y departamentos de la Organización en materia de administración y gestión de personal. Recopilar la información solicitada para las auditorías internas y externas e inspecciones. Elaborar los distintos informes e indicadores requeridos por la Organización y organismos externos, en materia de gestión de personal. Nos gustaría que la persona que se incorpore con nosotros, nos aportase los siguientes conocimientos y aptitudes: Grado/licenciatura/Diplomatura/Ciclo Superior (RRLL y RRHH, psicología, economía, administración y dirección de empresas). Al menos 2 años de experiencia en un rol de gestión laboral. Manejo avanzado de Microsoft Excel. Conocimientos de la legislación laboral vigente. Beneficios: Salario competitivo acorde a la experiencia y habilidades. Plataforma de descuentos en productos y servicios de la compañía, así como de otras empresas. Oportunidades de desarrollo profesional y crecimiento dentro de la empresa. Ambiente de trabajo dinámico y colaborativo. Plaza de aparcamiento en la oficina. Turno corrido y horario flexible. Comida en la oficina de lunes a jueves. Y ¿por qué Lopesan? Porque somos una empresa española con proyección internacional. Porque miramos al futuro con ilusión. Porque apostamos decididamente por la sostenibilidad. Porque buscamos tu talento. Si quieres formar parte de nuestro proyecto ¡únete a Lopesan! #TeEstamosBuscando

WE OFFER: Permanent hiring Working day: Monday to Friday Place of work: Barcelona, Spain The opportunity to belong and develop in a dynamic work environment and continuous learning.