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Nivel medio/alto de inglés (B2 en adelante) ~ Nivel medio/alto del paquete Office ~ Muy valorable: prácticas previas en auditoría o experiencia en sectores relacionados con la contabilidad ~¡Motivación y ganas de aprender en el sector de la auditoría! ¿Cuentas con las siguientes competencias

Te apasionan los números y la normativa fiscal? ¡Únete a nuestro equipo! Buscamos un/a Técnico/a Contable para gestionar el ciclo contable completo y asegurar el cumplimiento de las obligaciones tributarias de la empresa. Seguimiento de cambios normativos contables y fiscales. Conocimiento act

Impact Si esto te resulta interesante y crees que la Auditoría puede ser tu sector, te animamos a descubrir más: ¿Qué papel podrás desarrollar como junior en el área de Auditoría?: Verificación del control interno de los clientes auditados. Nivel medio/alto de inglés (B2 en adelante)

Résumé Le Comptable est responsable de la comptabilité générale et de la conformité légale de nos entités françaises et belges.Ce rôle garantit que les données financières sont enregistrées avec précision et ponctualité dans SAP Business ByDesign (BYD) , conformément aux norme

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.

Analizar la razonabilidad de distintas áreas de los estados financieros mediante procedimientos sustantivos y el análisis.

En Grupo Constant , seguimos impulsando la excelencia operativa y la mejora continua en todas nuestras divisiones.Para ello, buscamos incorporar un/a Controller Operativo que aporte visión analítica, rigor financiero y capacidad para optimizar procesos, contribuyendo directamente a la eficienc

Key Accountabilities (including perimeter of influence, network & interactions) The Senior Controller is leading a finance team of 2 employees with responsibility as a team but also personally, for the following duties and subject to develop on the tasks: Financial reporting for Europerfil with a

Analizar la razonabilidad de distintas áreas de los estados financieros mediante procedimientos sustantivos y el análisis.

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,

Your role We are looking for an Accountant who creates financial transactions and creates financial reports from that information.

Omya is a leading global producer of industrial minerals - mainly derived from calcium carbonate, dolomite, and perlite - and a worldwide distributor of specialty chemicals.Founded in 1884 in Switzerland, Omya has a global presence extending to more than 160 locations in over 50 countries with 9,000

SQM Iodine Plant Nutrition , a global mining and chemical company, has a worldwide leadership position in the markets in which we are present, which is possible thanks to the strategic location of our operations in northern Chile, from where we have access to high-value resources, in addition to our network of commercial offices that allows us to reach more than 100 countries with our products. Every day we are inspired by our purpose: “we develop unique capabilities that transform resources into life and progress” , achieving the highest quality products that generate value to strategic industries such as health, technology and food. This is a great opportunity for talented people who can develop as a AP Accountant for our office in Barcelona, Spain. YOUR MISSION Efficiently manage accounts payable to vendors, ensuring timely and accurate payments, maintaining precise records, and optimizing cash flow through the receipt, verification, recording, and reconciliation of invoices, as well as ongoing communication with vendors to maintain strong commercial relationships and ensure regulatory compliance. WHAT YOU’LL DO Invoice Receipt and Validation: Receive, scan, and validate vendor invoices, matching them against purchase orders and receipts to ensure accuracy of amounts, dates, and terms. Accounting Entry: Record approved invoices in the accounting system, assigning the correct general ledger accounts. Reconciliation: Review and reconcile vendor account balances with statements to ensure the accuracy of records. Payment Management: Schedule and execute vendor payments by due dates, balancing timely payments with liquidity management. Due Date Monitoring: Monitor overdue invoices and analyze root causes to prevent delays, penalties, and interest charges. Filing and Documentation: Maintain an organized and complete archive of all Accounts Payable documentation (invoices, receipts, etc.). Financial Reporting: Prepare management reports on outstanding liabilities, payments, and cash flow requirements. THE SKILLS YOU’LL NEED Bachelor’s degree in Business Administration or a related field. 3–5 years of experience in a similar role Experience working with an ERP system Advanced proficiency in both English and Spanish 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 At SQM Plant Nutrition, we are committed to diversity and inclusion. If you require any adjustments to participate in our selection processes, please let us know.

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.

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.

QUE BUSCAMOS? Gestor Contable / Business Manager, modalidad hibrido, Barcelona Empresa tecnológica especializada en digitalización y soluciones avanzadas para el sector de la construcción / real estate / Smart buildings-cities busca incorporar un/a Responsable Contable-Financiero que evoluc

We are looking for a Senior Financial Controller to join our Finance department.

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.

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

Asesoramiento laboral a empresas en materia de normativa y relaciones laborales. Elaboración y gestión de informes y reportes en el área laboral. Colaboración en procesos de Due Diligence laboral.

Are you looking for a project where, as a Payroll / Labour Technician , you can truly grow, work alongside top-tier professionals, and develop your career in an international environment that genuinely drives your professional development? If you want to join a firm that values talent, rewards technical excellence, and offers a clear and well-structured career path , this opportunity could be exactly what you’ve been waiting for. Our client is a global professional services firm , recognised for its people-centred approach, technical excellence, and its ability to support fast-growing companies. And here, you won’t be “just another employee”: You’ll work with highly skilled professionals On projects with real impact In a collaborative environment where your voice matters And where your development is a true priority — not just a slogan A place where you can evolve, learn, and be part of a team that combines approachability, expertise, and an international outlook. What will you do in this role? You will join the French Desk , acting as a key point of contact for international clients — including French, Dutch, English and other foreign profiles — and managing: ✨ The full payroll and labour cycle (including variables, bonuses, expatriates/impatriates and international mobility) ✨ Preparation and filing of Social Security settlements (RNT/RLC) ✨ Drafting of employment contracts, extensions, addenda, settlements and terminations ✨ Application and interpretation of collective bargaining agreements in multi-agreement environments ✨ Advanced labour advisory services, with frequent communication in English. ✨ Filing of tax forms 111 and 190 ✨ Preparation of documentation for labour inspections, audits and due diligence processes ✨ Labour management of foreign employees ✨ Technical support and mentoring of junior profiles Who are we looking for? Degree in Labour Relations, Labour Law, Law or similar Solid experience in a consultancy, professional services firm or in-house labour department Proficiency in A3NOM or similar payroll software Experience working with international clients High level of English is essential. 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 gross/year , depending on experience International environment with real exposure to global clients Continuous training and genuine professional development opportunities A culture built on collaboration, trust and work-life balance A project where you can contribute, grow and make an impact Interested? Send me your CV or message me directly — I’ll be happy to share more details. ✨ Your next career move could start here.

Eres contable fiscal y estás buscando una oportunidad de crecimiento y desarrollo? ¿Buscas un entorno profesional y dinámico? Desde Sibils Consulting, te ofrecemos la oportunidad de incorporarte a una firma de servicios profesionales especializada en asesoramiento fiscal, laboral, mercantil y

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.

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

Buscamos un Consultor/a Financiero/a para incorporarse al departamento de Ayudas Nacionales y Europeas Elaboración de Documentación Financiera para los diferentes programas de ayudas (NEOTEC, ENISA, INNOVATION FUND, IPCEI, HE PILAR 2, PERTE'S, CEF) Modelos Financieros Diagnóstico Económico-Fina

Buscamos un Consultor/a Financiero/a para incorporarse al departamento de Ayudas Nacionales y Europeas Elaboración de Documentación Financiera para los diferentes programas de ayudas (NEOTEC, ENISA, INNOVATION FUND, IPCEI, HE PILAR 2, PERTE'S, CEF) Modelos Financieros Diagnóstico Económico-Fina

Buscamos un/a Accounting Specialist con sólida experiencia en contabilidad general e impuestos , para incorporarse al equipo financiero de una empresa líder en el sector automoción. Gestión de la contabilidad general : asientos contables, provisiones, conciliaciones bancarias y revisión

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 en a

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 en a

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.

La persona seleccionada asumirá la contabilidad completa de un volumen aproximado de 50 clientes , garantizando un servicio riguroso y de calidad. Requisitos Formación en ADE, Contabilidad, Finanzas o similar.

Desde Manpower Professionals estamos trabajando para un grupo empresarial y patrimonial en plena expansión buscando un profesional Contable y Fiscal con más de 10 años de experiencia en la gestión contable integral de grupos con múltiples sociedades, acostumbrado/a a manejar altos volúmenes

Nivel medio/alto de inglés (B2 en adelante) ~ Nivel medio/alto del paquete Office ~ Muy valorable: prácticas previas en auditoría o experiencia en sectores relacionados con la contabilidad ~¡Motivación y ganas de aprender en el sector de la auditoría! ¿Cuentas con las siguientes competencias

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.

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

Por qué Bové Montero y Asociados? Fundada hace más de 45 años, Bové Montero y Asociados es una de las primeras firmas nacionales en el campo de la auditoría, asesoramiento contable, jurídico-tributario, laboral y consultoría en Recursos Humanos. Funciones principales: Realización de apuntes

Actualmente, estamos reclutando un/a CONTABLE SENIOR para una empresa con presencia nacional y sólidas perspectivas de crecimiento ubicada en el VALLÈS OCCIDENTAL. Principales responsabilidades de la posición de Contable Senior: Tu misión será garantizar el control económico de los proceso

Résumé Le Comptable est responsable de la comptabilité générale et de la conformité légale de nos entités françaises et belges.Ce rôle garantit que les données financières sont enregistrées avec précision et ponctualité dans SAP Business ByDesign (BYD) , conformément aux norme

En Grupo Constant , seguimos impulsando la excelencia operativa y la mejora continua en todas nuestras divisiones.Para ello, buscamos incorporar un/a Controller Operativo que aporte visión analítica, rigor financiero y capacidad para optimizar procesos, contribuyendo directamente a la eficienc

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

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

Buscas un empleo estable, con formación continua, buen ambiente y posibilidades reales de crecimiento? Estamos seleccionando perfiles comerciales para una gran empresa del sector finanzas y asegurador, para desarrollarse como Asesor/a Financiero/a , ayudando a las personas a planificar su ahor

Asesor/a Fiscal Contable Senior.

Como Auditor Junior, formarás parte de un equipo de trabajo que te permitirá aprender y contribuir desde el primer día. Participarás en diferentes proyectos de auditoría, ayudando a mejorar procesos en las diferentes áreas del negocio. Gestión de equipos multidisciplinares e internacionales p

Con más de 45 años de experiencia, somos una de las principales Firmas nacionales de Auditoría, Asesoramiento Contable, Fiscal, Laboral y en Innovación. Actualmente, nuestro equipo de Laboral necesita incorporar a un Payroll Specialist para realizar el asesoramiento diario a nuestros clientes. T

En Deloitte estamos comprometidos con generar un impacto en la sociedad, en nuestros clientes y en ti.La descripción completa del puesto cubre todas las habilidades asociadas, la experiencia previa y cualquier cualificación que se espera que tengan los solicitantes.Te imaginas participando en la t

Formato laboral híbrido, con opción de teletrabajar 1 día a la semana. Además, al año disfrutarás de 23 días laborales de vacaciones + el día de tu cumpleaños. Intermediación con la gestoría para la confección de los contratos laborales, revisión de las nóminas periódicas y asegurando

Formació en Relacions Laborals, Recursos Humans, Dret o similars. Domini d'aplicacions de gestió laboral. Projecte laboral estable amb projecció i creixement professional.