Contabilidad y Finanzas jobs in Diagonal Mar - Page 5Create job alerts

La misión principal es realizar la contabilización y control total administrativo de uno de nuestros hoteles.

Sobre la empresa Compañía de inversiones con más de 30 años de trayectoria en el sector, reconocida por su solidez y estabilidad, busca incorporar a su equipo un/a Contable Fiscal para apoyar en la gestión integral de la contabilidad y las obligaciones tributarias de la empresa. Preparar bal

That includes, but is not limited to: Providing strong analytical and forward-looking leadership to deliver business-driving insights through Financial Planning & Analysis : Financial statement forecasting including headcount Timely cash forecasts Leading annual and quarterly budgeting processes

WHO WE ARE? 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 countrie

Actualmente, buscamos incorporar un/a Contable Fiscal en el departamento de Accounting & Reporting para nuestra oficina de Barcelona. Asientos contables y conciliación bancaria.

Europe, the platform has close to 2GW of projects in its pipeline and recent efforts have been made to add significant Battery Energy Storage Systems capacity to the pipeline, aiming to enhance the green flexibility capabilities. Position Overview: As the Structured Finance Manager, you will play a

Job Summary The incumbent of this position will be part of the HR Admin team.The department is mainly responsible for all the tasks related to our employee’s lifecycle, from an administration point of view, such as on-boarding, hiring, calculating payroll, compensation and benefits processes, etc.

Desde WeHunt, buscamos incorporar para un despacho de abogados y gestoría laboral en Barcelona a un técnico laboral con 1 a 2 años de experiencia. Resolución de consultas laborales básicas y atención profesional y eficiente a los clientes. Soporte general al departamento laboral, incluyendo de

We are excited to meet you! Languages : Full professional level of English Spanish/French is a plus Main Responsibilities: Strategic Finance & Planning Lead budgeting, forecasting, and financial modelling to guide decision-making Partner with leadership on fundraising and investor relations Build

Nuestro cliente, filial perteneciente a un grupo multinacional francés precisa incorporar: CONTABLE Con el objetivo de reforzar el departamento financiero y asegurar el control y la fiabilidad de la información contable. Conocimientos sólidos en normativa contable y fiscal.

Seleccionamos un Financial Consultant para incorporar a nuestras oficinas de Barcelona. Incorporación septiembre Vilar Riba somos una organización de asesoramiento global en los ámbitos fiscal, legal, laboral, consultoría, auditoría y M&A. Contamos con un equipo de 200 profesionales especializados en varias áreas de asesoramiento y con más de 30 años de experiencia. También formamos parte de la red Geneva Group Internacional (GGI) la sexta firma mundial de servicios profesionales a empresas. Principales funciones: Participar en proyectos de definición, implantación y mejora de sistemas de gestión analítica. Definir los indicadores de seguimiento de la actividad y el control de su aplicación y presentación del reporting. Definir e implantar sistemas de control de costes y gestión presupuestaria en las distintas áreas de la empresa. Diseñar los instrumentos de control de gestión de la empresa, elaborar el presupuesto anual y configurar el plan estratégico de las distintas compañías. Realizar el control de riesgos. Operacions vinculadas. Requisitos: Formación de ADE, economía o similar. 4-5 años de experiencia en Control de Gestión. Valorable, experiencia en sector industrial. Conocimiento en la utilización de sistemas de controlling en los principales ERPs: SAP, MS Dynamics, JDE. Perfil analítico, dinámico y riguroso, acostumbrado a manejar y analizar indicadores de gestión de negocio. Interés por la consultoría. Valorable buen nivel de inglés. Ofrecemos Proyección profesional basada en la continua adquisición de conocimientos y experiencia participando en proyectos en organizaciones de primer nivel. Excelente ambiente de trabajo. Formar parte de un equipo joven, motivado y altamente especializado. Asumir responsabilidades con clientes. Formación: -Técnica y en idiomas. -Personalizada a tus necesidades. Plan de Conciliación. Modelo de teletrabajo híbrido.

Buscamos un/a Administrativo/a Contable / RRHH para unirte al grupo Magserveis! En Magserveis somos una marca referente en la distribución de materiales para el instalador profesional Formamos parte de un sólido grupo empresarial junto a Suarep i Lladó, S.

Hemos abierto un proceso de selección de un Junior Accountant para incorporarse en nuestro equipo de Servicios Compartidos de Finanzas para EMEA, esta posición de reportará directamente al Accounting & Reporting Manager. Responsabilidades del puesto Gestión de la contabilidad general de las unidades asignadas (provisiones, inventario, Activos fijos). Colaborar con el Controller Regional en los procesos contables. Contacto con los auditores tanto internos como externos. Preparar los cierres mensuales y el cierre anual Consolidar el reporting package para Corporate. Confeccionar la cuenta de resultados y balance, analizar las variaciones más significativas. Preparar los reviews en colaboración con el Business Analyst del país y el Controller. Elaborar las reconciliaciones mensuales de las cuentas de Balance Conocimientos y habilidades Formación en Ciencias Económicas, ADE o Empresariales. Experiencia mínima de dos años en departamento financiero / contabilidad en posición similar. Conocimiento de los principios IFRS. Conocimientos de SAP, así como buen dominio de Excel. Buenas competencias en comunicación y capacidad de trabajo en equipo. Flexible, con visión práctica y orientado a la mejora continua. Idiomas Inglés nivel alto, se valorará el conocimiento de otros idiomas. Qué ofrecemos Formarás parte de una empresa multinacional con un buen ambiente laboral y sólidos valores corporativos. Paquete salarial atractivo y competitivo. Trabajarás en una empresa dinámica y global, con oportunidades de crecimiento profesional y posibilidades para experimentar y probar nuevas ideas. Trabajo en modalidad home office dos días a la semana. Nuestra sede europea está situada en Terrassa, la residencia en la zona del Vallés Occidental es una cuestión a considerar. Si tienes las habilidades que buscamos y quieres participar en el proceso de selección, por favor envíanos tu CV detallado a Toda tu información será tratada de manera confidencial según las normas del RGPD.

Payroll Manager Summary Location: Barcelona (Hybrid) Salary: up to €55,000 per annum (+ bonus & Travel allowance) + Benefits Duration: Permanent Position Availability: ASAP About the Client My client is the air transport industry's IT provider, delivering solutions for airlines, airports, aircraft, and governments. Their technology powers more seamless, safe, and sustainable air travel. They are looking to hire an experienced Payroll Manager on a permanent basis based in their office in Barcelona. About the Role We are seeking an experienced and dedicated Payroll Manager to lead our EURO Payroll team. The successful candidate will be responsible for managing the team, ensuring accurate and timely payroll processing, and overseeing all payroll-related activities. This role requires a strong understanding of payroll regulations and best practices, as well as excellent leadership and organizational skills. Key Duties: • Supervise and manage the EURO Payroll team, providing guidance and support to team members. • Ensure accurate and timely processing of payroll for all employees within the EURO region. • Develop and maintain payroll policies and procedures to ensure compliance with local regulations and company standards. • Oversee the preparation and submission of payroll-related reports and filings. • Manage the payroll checklists and ensure all tasks are completed accurately and on time. • Collaborate with HR, Finance, and other departments to address payroll-related issues and provide solutions. • Conduct regular checks of payroll processes to identify and address any discrepancies or areas for improvement. • Stay up-to-date with changes in payroll laws and regulations to ensure compliance. • Work closely with the Global Operations team and the General Ledger (GL) team to ensure seamless integration of payroll processes. • Provide training and development opportunities for payroll team members to enhance their skills and knowledge. What we are looking for Experience: • 7+ years’ experience of HR related disciplines with 5 years in a HR Operations environment. • 7+ years’ experience in managerial roles which required interactions with senior management. • Experience working in complex international/multi-cultural and fast-moving environment. • Sound HRIS management (reporting audit database management) is preferred. • Fluent in English and specific regional language. • Bachelor’s degree in business human resources organizational psychology or equivalent. • Member of professional HR association. Qualifications: • Bachelor’s degree in Accounting, Finance, Human Resources, or a related field. • Minimum of 5 years of experience in payroll management, with at least 2 years in a supervisory role. • Strong knowledge of payroll regulations and best practices within the EURO region. • Excellent leadership, communication, and organizational skills. • Proficiency in payroll software and Microsoft Office Suite. • Demonstrated experience in team management. • Ability to work under pressure and meet tight deadlines. • Strong analytical and problem-solving skills. Preferred Qualifications: • Certified Payroll Professional (CPP) or similar certification. • Experience with multinational payroll processing. • Fluency in English and any additional language is a plus.

Actualmente buscamos ampliar nuestro departamento de finanzas con la incorporación de un/a finance manager , responsable de dar cumplimiento y garantizar las obligaciones administrativas, contables, legales y fiscales de la compañía, automatizando y proporcionando reporte de todo proceso contabl

Buscamos un/a Contable para empresa en la zona de Terrassa (Sabadell) Tus funciones principales serán ✔ Registro y control contable de clientes, proveedores, bancos y activos fijos. Cierres contables mensuales y anuales. Experiencia mínima de 3 años en posiciones contables.

NTT Data somos todas las personas que la formamos. Un equipo de más de 139.000 profesionales, tan diverso cómo diversos son los 50 países en los que estamos presentes y los diferentes sectores en los que desarrollamos nuestra actividad; telecomunicaciones, entidades financieras, industria, utilities, energía, administración pública y sanidad. ¿Nuestra misión? Ofrecer soluciones tecnológicas, de negocio, estrategia, desarrollo y mantenimiento de aplicaciones, siendo un referente en consultoría. Todo gracias a la colaboración entre equipos, la calidad humana de nuestra gente y a que no nos conformamos con lo establecido, buscamos siempre la innovación que nos acerca al futuro. Descripción de la oferta: NTT Data desea contratar consultores de proyectos de analítica avanzada e IA para el departamento de Business Analytics – sector banca. Las personas candidatas deben ser capaces de obtener conclusiones de negocio a partir de grandes volúmenes de información mediante la modelización avanzada de datos. Es necesario tener alguna experiencia probada en desarrollo de proyectos analíticos en sector financiero. Titulación: Formación en Matemáticas, Físicas, Ingeniería, Estadística o formación similar. Se valorarán Posgrados en Inteligencia Artificial y/o Ciencia del dato. Experiencia : 1 - 3 años de experiencia en Analítica Avanzada y ciencia del dato aplicada a servicios financieros. Conocimientos: Requerido: Background analítico y de programación (Python, pyspark) Visualización de datos con herramientas como PowerBI, Tableau, Looker o similar Nivel Avanzado en inglés Valorado: ETLs (SQL, Spark DataFrames API) Conocimiento de aplicaciones de machine Learning, Deep Learning y estadística en diferentes dominios. Conocimiento en natural language processing (NLP) y en Large Language Models (LLMs) Deseable: - Conocimiento de entornos de nube como Azure, GCP o AWS. - Certificaciones en entornos de nube (Azure, AWS, GCP) Soft skills: Fuerte pensamiento analítico. Buenas habilidades de comunicación. Trabajo en equipo y colaborativo. Toma de decisiones basada en datos. ¿Qué te ofrecemos? Te ofrecemos la incorporación a una compañía que marca la diferencia estando cerca de nuestros clientes, superando las expectativas, gestionando proactivamente nuestros proyectos y a nuestros clientes y centrándonos en la calidad a través de la selección de los empleados con la mentalidad adecuada para asegurar nuestro crecimiento. Más allá del alcance de tu responsabilidad directa, formarás parte de la práctica de Business Consulting en la que te encontrarás con un equipo dinámico, joven, entusiasta y siempre orientado hacia el éxito, a partir de una fuerte cultura emprendedora pero, sobre todo, de un gran ambiente de trabajo, en el que todos formamos parte de un proyecto compartido, y en el que todos somos importantes. Trabajamos día a día para crear un entorno en el que podamos explorar, vivir y potenciar nuestra propia singularidad. #WeAreAllUnique #YouMakeUsUnique

Importante empresa del sector industrial ubicada en Igualada precisa incorporar un/a Responsable Contable con Inglés para trabajar en sus instalaciones: La persona que buscamos debe aportar autonomía e iniciativa y tener experiencia demostrable en contabilidad y management, ha de estar también a

DOMINION es una compañía multinacional, cotizada en la bolsa española.Estamos especializada en Servicios Multitecnológicos y Proyectos de Ingeniería centrados en cuatro grandes áreas de actividad: Tecnología, Telecomunicaciones, Industria y Energía.En la actualidad buscamos, para nuestra Á

If you are passionate about finance and looking to join a pioneering international company with a clear purpose of promoting and improving people’s oral health — keep reading! We are currently looking for an International Financial Controlling Manager to join our team. You will work alongside a highly skilled and committed group of professionals within an organization that values innovation and scientific excellence through our Dental Research Center. We are seeking motivated, responsible individuals with strong analytical and financial skills who are eager to grow within an international environment. What We Offer: An opportunity to develop your career within a multidisciplinary, collaborative team, sharing knowledge and expertise across multiple areas of specialization. A vacation allowance significantly above industry standards. Flexible working hours Monday through Thursday, and short Fridays with an early finish. Flexible compensation package. Exclusive discounts on Dentaid products, events, and additional services Reduced working hours during July and August. Hybrid working model. Your Mission: As International Financial Controlling Manager , you will play a key role in supporting and overseeing financial operations across the Group’s international subsidiaries, ensuring consistency, transparency, and alignment with global financial objectives. Key Responsibilities: International Financial Management: Coordinate financial operations across subsidiaries in various countries, ensuring consistency, efficiency, and alignment with corporate financial goals. Financial Reporting & Analysis : Deliver accurate and timely financial reports and analysis to support strategic decision-making at an international level. Regulatory Compliance : Ensure compliance with local and international financial regulations; monitor regulatory changes that may impact the business. Risk Management : Identify and assess financial risks internationally, implementing appropriate measures to mitigate risks and leverage opportunities. Budgeting & Planning : Contribute to the preparation of international budgets and long-term financial plans, optimizing resource allocation. International Collaboration : Serve as a liaison between subsidiaries and headquarters, fostering effective communication and alignment on financial processes and standards. Treasury Management: Oversee treasury activities including cash management, investments, and financing across international operations. Team Support & Development : Support and contribute to the development of multicultural finance teams, helping to ensure operational objectives are met and fostering professional growth. What We Are Looking For: Bachelor’s degree in Economics, Business Administration, Finance, or Engineering with a Business specialization. High level of proficiency in English and Spanish. Advanced Excel skills. Proven track record in financial controlling linked to the commercial or sales area. Strong technical expertise in accounting , financial analysis , budgeting , forecasting , risk management, and financial software/tools. Excellent interpersonal and cross-functional communication skills, with the ability to interact with managers across multiple departments and countries. Experience in a multinational environment, working across multiple international affiliates. Dentaid is committed to equal opportunities and diversity. We do not discriminate based on race, religion, nationality, gender, age, or disability. Ready to take the next step in your career? Join a company headquartered in Cerdanyola del Vallès, with subsidiaries across Europe and Latin America, all working together to improve people’s oral health at every stage of life.

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

ABOUT US: Leica Geosystems, part of Hexagon, is a global company supporting measurement professionals worldwide. Based in Switzerland and with 200 years’ experience it offers products for surveying and geographical measurement and is the global market leader for geodetic instruments. Hexagon is a global leader in sensors, software and autonomous solutions and has approximately 21k employees in 50 countries. Hexagon’s Geosystems division provides a comprehensive portfolio of digital solutions that capture, measure, and visualize the physical world and enable data-driven transformation across industry ecosystems. ROLE & PURPOSE OF THE POSITION: As a Payroll Specialist for our Global Business Services Center in Barcelona, you will be responsible for managing payroll master data for Spain , ensuring that all payroll processes are executed accurately, on time, and in full compliance with local legislation. You will play a crucial role in guaranteeing that payroll operations run smoothly and deliver high-quality results for our employees across multiple countries. As part of our new team, you will also ensure full legal compliance with all relevant regulations, while proactively identifying opportunities to improve service quality and process efficiency within your scope. DUTIES & RESPONSIBILITIES: Prepare payroll master data incl. time management data for all employees within Spain and ensure its accuracy and timely transmission of the data to the external payroll provider Process and communicate all payroll updates on high level or accuracy and attention to detail of payroll input Acts as the first point of contact for Payroll enquiries and cases Collaborate with several internal and external stakeholders (e.g. HR teams, external payroll provider, Finance department, employees, etc.), provide excellent customer service, payroll knowledge, and meet all required SLAs Support in the creation of KPIs for payroll accounting Run recurring and/or adhoc reports, checking data and formatting appropriately to ensure they are suitable for stakeholders Keep up to date on regulation changes for specific supported locations ensure accuracy and service to customers Submit proposals on processes, assists with team projects, recommend innovative approaches, and collaborates with others to further develop the payroll function Work within your team to a global standard procedure to ensure cross-country back-up and peer checks are completed, highlighting issues, and identifying trends Participate in internal projects that the company can assign in order to implement new tools and/or processes ABOUT YOU: Minimum of 3 years’ experience in HR & Payrolling in a similar HR Global Business Services function First experience with outsourced Payroll processes beneficial Strong knowledge of MS Office Suite and ideally of SAP or any other HR system Advanced knowledge of Excel required, other reporting knowledge is a plus Knowledge of Spanish labor legislation and payrolling tasks Ability to work effectively and efficiently under tight deadlines and challenging, everchanging conditions Analytical, adaptive, and proactive personality Strong communication and customer engagement Interest in working in a project environment and contributing to payroll change projects LANGUAGES Spanish - Native/Full professional proficiency English – Full professional proficiency WHY JOIN US? Fixed term contract of 11/12 months Competitive remuneration package: fixed part + bonus paid 2 times a year in March and September. The bonus is calculated according to the company's performance. Stable employment conditions: permanent contract Ticket Restaurants (2420 euro net by year) Life insurance paid for by the company Possibility to apply at any time for private medical insurance with Adeslas Modern office in an attractive location in Barcelona (5 minutes walking from Sants Train Station) Friendly and international working environment with collaborative spirit. We have employees with +33 different nationalities in our Barcelona office! Access to an online platform reserved for our employees where you can benefit from discounts on more than 50 brands including fashion, technology, travel, culture, etc. Remote work policy: the company provides 250 euro per year gross to manage internet and other expenses. Teleworking model: hybrid model with a lot of flexibility Flexible benefits in transport, education, kindergarten.

Suivi des KPIs en collaboration avec l'account manager Tu vas kiffer Vivre une expérience professionnelle dans un environnement de travail dynamique et à la pointe de l’innovation.

En KOSTAL Spain estamos buscando a una persona con talento para los números y una mentalidad analítica para unirse a nuestro equipo como Controller Financiero. Serás el apoyo clave para el equipo de Control de Gestión, ayudando a que todo funcione mejor y aportando ideas para que sigamos creciendo juntos. Si te motiva trabajar en un entorno dinámico y formar parte de una empresa líder, ¡este es tu sitio! Principales funciones y responsabilidades Elaboración y seguimiento de Forecasts y Budgets: Participa activamente en la planificación financiera, proponiendo iniciativas de mejora continua. Participación en cierres mensuales y anuales: Colabora en el proceso de cierre contable, asegurando la precisión y fiabilidad de las cifras financieras. Reporte y análisis de distintos informes financieros como P&L, OPEX, PEX, Headcount: Elabora informes financieros clave y analiza resultados para facilitar la toma de decisiones estratégicas. Gestión y control de costes: Supervisa y analiza los costes de la compañía para garantizar una óptima eficiencia operativa. Cálculo de márgenes y rentabilidades: Evalúa la rentabilidad de productos, líneas de negocio y proyectos, proponiendo mejoras de valor. Colaboración con filiales y consolidación: Trabaja de manera coordinada con equipos internacionales, asegurando la correcta consolidación financiera. Análisis de desviaciones: Estudia las diferencias entre cifras reales y previsiones, proponiendo acciones correctoras. Elaboración de cuadros de mando y KPIs: Diseña herramientas de reporting y analiza indicadores clave para monitorizar el desempeño de la empresa. Apoyo en proyectos estratégicos y toma de decisiones: Participación en análisis ad hoc y estudios de viabilidad que den soporte a la dirección en la toma de decisiones relevantes. Mejora de procesos y estandarización: Impulsa la mejora y armonización de procesos financieros según la normativa y mejores prácticas del grupo. Automatización y digitalización de procesos: Impulso de iniciativas para modernizar herramientas y procedimientos, fomentando la eficiencia a través de la tecnología. Se requiere: Formación universitaria en ADE, Economía o similar. Experiencia de más de 4 años en posición similar en entorno multinacional. Alta capacidad analítica, resolución de problemas y acostumbrada a trabajar orientada a resultados y con deadlines. Habilidad organizativa y capacidad de autonomía. Experiencia previa en ERP SAP (módulo CO/FI) Excel avanzado Nivel medio / alto de inglés (B2) Se valora: Formación complementaria en Controlling (postgrados, máster o similar). Experiencia en entornos multinacionales con altos requerimientos de calidad. Se ofrece: Contratación indefinida. Formación y desarrollo. Horario flexible con opción a teletrabajo. Beneficios sociales. Retribución fija + variable en función de objetivos. “En KOSTAL trabajamos para garantizar una igualdad de oportunidades real y efectiva que nos permita promover el desarrollo profesional y la diversidad laboral, en línea con los compromisos incluidos en nuestra Política de igualdad. En concreto, garantizamos la igualdad de trato y la no discriminación de las personas con independencia de su nacionalidad, edad, residencia, nacimiento, origen racial o étnico, sexo, religión, convicción u opinión, diversidad, orientación o identidad sexual, expresión de género, condición de salud, lengua, situación socioeconómica o cualquier otra circunstancia personal o social.”

Actual Talent is the talent acquisition consultancy that offers Executive Search, RPO and Talent Solutions. We do this through talent acquisition and development solutions that focus on people, diversity and inclusion, innovation, and cutting-edge technology.

Position summary: The Payroll Specialist forms part of our global Payroll team and plays a fundamental role in business operations. As a sub-branch of our international HR team, the Payroll team manage payroll processes for both our Spanish hubs and also across international locations. Position responsibilities: Provide advice on all payroll queries to employees, and other stakeholders when required Prepare internal payroll reports (Workday, commissions, bonuses, salary raises) by the payroll cut-off date each month Collect and prepare information and ensure any payroll related transactions (e.g. new hires, leavers, sick leave, paid and unpaid leaves, bank holiday payments, bonus and commission, etc.) are processed and submitted to each international location payroll service providers by the payroll cut-off date each month Review the monthly payroll files and making sure all supporting documentation is available for checking Is accountable for the international payroll reports and ensuring any errors are rectified before submission for monthly salary payment Manage international payroll processes and ensuring the processes are efficient and fit for purpose with continuous improvement as required. Create procedures / guidelines for payroll processes in collaboration with HR Departments (when needed) Partner with international payroll service providers to ensure the Company’s payroll practices are implemented and resolve any procedural issues Ensure the HRIS (e.g. Workday etc.) is up-to-date with changes to pay prior to payroll deadline and submit accurate information to relevant parties Analyse and audit payroll data and addressing any issues and / or making recommendations to improve business efficiency Support international salary and bonus review processes and compiling salary and bonus reports Coordinate with the Finance and AP departments on salary, taxes and social security contributions payment related activities and to reconcile with the database and previous months’ payments Prepare and check recalculated payrolls and ensuring the information is sent to the Finance department for reconciliation Keep abreast of developments and trends in international compensation & benefits legislative requirements and best practices Provide support and assistance in international HR / Payroll projects Perform payroll administration and operational support to the HR Departments in different locations Administer various benefits plans (employees’ enrolment, changes, etc.) and ensure all requested/required changes are processed in payroll and in line with the information shared with the benefit provider (if applicable) Update benefits’ trackers and control of payments and invoices (if applicable) Respond to employees’ queries about Benefits and resolve issues (if applicable) Complete all other tasks that are deemed appropriate for the role and assigned by the manager / supervisor Essential skills and experience required: Minimum 3 years of administrative / accounting experience Minimum Bachelor’s degree or its equivalent Good knowledge of MS Office and proficiency in Excel Excellent communication skills in English (written and verbal) High level of professionalism with the ability to handle sensitive information and maintain confidentiality in all situations Positive attitude and resiliency with strong problem-solving competencies Excellent organizational and time management skills with the ability to produce high quality and volume at a fast pace to meet tight deadlines Analytical skills and impeccable attention to detail Ability to maintain professionalism and confidentiality in all situations Flexibility to take on additional responsibilities as needed Desired skills and experience: Professional working proficiency of additional languages Prior experience working with HRIS software (Workday) TransPerfect and its companies provides equal employment opportunities to all individuals regardless of their race, color, creed, religion, gender, age, sexual orientation, national origin, disability, veteran status, or any other characteristic protected by local law. We celebrate diversity as one of our core values and we have a clear goal: to be an inclusive workplace where a diverse mix of talented people want to come, stay and do their best work. Together with passionate, creative and collaborative colleagues, we are working to ensure accessibility is for everyone.

Job Vacancy: Accountant (Contable) – International Trading Company – Catalonia / Barcelona About the Company: We are a startup aiming to grow within a group of international trading companies. We are opening a new office in Catalonia / Seville and are looking for a talented and motivated Accountant who is ready to become a key member of our team during this exciting growth phase in Spain. This is a unique opportunity to make a significant contribution to establishing our business in the Spanish market. Key Responsibilities: Full-cycle accounting and tax reporting for the Spanish legal entity in strict compliance with local laws (Plan General Contable). Timely preparation, verification, and submission of all mandatory tax reports and declarations to the Spanish authorities, including: VAT (IVA) and the SII system (Suministro Inmediato de Información) Corporate Tax (Impuesto sobre Sociedades) Personal income tax declarations (Modelo 111, 190, etc.) Processing and recording primary documentation (invoices, bank statements, contracts, acts). Accounting for bank operations, monitoring cash flow, executing payments. Monitoring and managing accounts receivable and payable. Preparing and consolidating accurate financial data for monthly and quarterly financial closings in accordance with corporate standards. Ensuring compliance of accounting processes with Spanish legislation and internal company policies. Collaborating with external auditors, tax advisors, and other third-party service providers (as needed). Performing basic financial data analysis to support operational decisions. Accounting for and managing employee expenses. Selecting an IT system and ensuring automation of accounting processes. Our Specifics: The company’s current annual turnover in Spain is a few million USD, but we have ambitious plans to significantly increase this in the coming years. Current transaction volume: no more than 100 per month (expected to grow as the business scales). Work in an international environment with frequent interaction with foreign colleagues. What We Expect from You: A university degree in accounting, finance, economics, or a related field. Minimum 2–3 years of accounting experience in Spain. Deep and up-to-date knowledge of Spanish accounting standards (Plan General Contable) and tax regulations (IVA, Sociedades, SII, withholdings). Proficiency in popular accounting software (e.g., ContaSol, Sage, SAP, or equivalents). Advanced MS Excel skills (pivot tables, formulas, data analysis). Exceptional attention to detail, accuracy, responsibility, and ability to meet strict deadlines. Spanish language fluency (C1/C2) – native-level is a strong plus. English language level: Upper-Intermediate (B2) or higher – a significant advantage for communication with the international team and HQ. Analytical mindset and readiness to work in a growing and evolving environment. We Offer: Stable employment with a major international company at the exciting stage of expansion in Spain. Location: Catalonia (Barcelona). Full-time employment (Jornada Completa). Official employment under a labor contract in full accordance with Spanish labor law. Competitive salary based on experience and qualifications. Bonus system (based on company/department goals). Opportunities for professional training and career growth within the company’s international structure. A unique opportunity to become a key team member during the launch and establishment of the Catalonia office.

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 seeking a dynamic, creative and passionate Junior Accountant to join our team. As a Senior Accountant you will be primarily responsible for day-to-day accounting activities and reporting to the Head of Finance. This is an excellent opportunity to gain hands-on experience in the vacation rental industry and be part of the fast growth of our company. Your Journey Recording and control of accounting operations: Management of journal entries, bank reconciliations, and oversight of invoices (issued and received) to ensure proper accounting of all financial transactions. Management of accounts payable and receivable: Tracking payment deadlines, managing suppliers and customers, and updating records of payments and collections. Support in tax preparation: Assisting in the collection and preparation of necessary documentation for tax filings and ensuring compliance with tax obligations. Support in the preparation of basic financial reports: Assist in the preparation of balance sheets, profit and loss accounts and other reports required by the company. Assistance with internal and external audits: Participating in the gathering and preparation of documents required by auditors to ensure transparency and regulatory compliance. General finance: all activities related to general finance such as bank relationship, suppliers, to be the link with other departments. For us, every day is filled with purpose. What do you bring to your trip Degree in Finance, Accounting, Economics, or a related field. Proficient in Excel and familiar with financial software (SAP/Oracle/Sage is a plus). 4 years of experience in finance or accounting, preferably with experience at a Big 4 firm. Knowledge of accounting rules in Spain. Native Spanish and professional-level English. Willingness to take on challenges in a fast-growing, dynamic environment. Self-starter, creative, thinking outside the box and willing to support expansion in a fast-growing environment. Passionate, proactive, hands on, dynamic and energetic Flexible,resilient and adaptable to changes Confident working in cross-functional teams. Comfortable in a start-up environment. 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 about Olala! visit and to keep up to date with Olala! news, follow us on LinkedIn and Instagram!

Si conoces el sector del transporte y la logística y estás buscando tu próxima experiencia profesional, tenemos que hablar. Tenemos una oportunidad apasionante para incorporarte en Barcelona. Buscamos a un/a Accounts Receivables Coordinator para su próximo paso profesional para unirse a nuestro equipo de Finance. TUS RETOS SERÁN: En dependencia del Chief Accountant , el candidato/a se responsabilizará de coordinar y ejecutar de manera eficiente los procesos de facturación y cuentas a cobrar (Accounts Receivable) de la compañía, gestionando un equipo compuesto por dos personas en AR y una persona en facturación . Garantizar la correcta administración de la información, la liquidez de las dos empresas filiales con sede en España y la minimización de riesgos. Identificar oportunidades de mejora y optimización de procesos , implementando prácticas eficaces y eficientes. Actuar como backup en facturación cuando sea necesario y servir de nexo operativo entre ambas áreas, dando soporte en la evaluación de riesgos de clientes y manteniendo la contabilidad actualizada. Realizará las siguientes funciones: Ejecutar el proceso de facturación final de clientes en los plazos establecidos. Gestionar el envío de facturas y documentación asociada a los clientes por los medios acordados (correo electrónico, copias físicas, originales). Garantizar la coherencia y trazabilidad de la información, controlando la correlación de facturas entre sistemas. Resolver incidencias relacionadas con facturación, asegurando una respuesta ágil y eficiente a clientes. Coordinar con cuentas a cobrar la disponibilidad de información para previsiones de tesorería. Mejora y optimización de procesos. Conciliación y gestión cuentas de Grupo. Colaborar proactivamente en la contabilización y seguimiento de cobros. Gestionar talones, pagarés y confirmings recibidos. Elaborar informes periódicos sobre la situación de la deuda y previsión de cobros mensual para tesorería. Desbloquear pedidos y resolver incidencias en coordinación con los departamentos comerciales. Contabilizar abonos generados por el departamento comercial. Participar en la evaluación del riesgo crediticio de clientes. Apoyar en auditorías de cuentas relacionadas con facturación y cobros. QUIEN ERES: CFGS Administración y finanzas, valorable Grado en Administración y Dirección de Empresas Experiencia de al menos 2 años en puesto similar y 4 en empresa de transporte Inglés medio Imprescindible dominio en paquete office Capacidad de trabajo en equipo Organización QUE OFRECEMOS: Teletrabajo y flexibilidad horaria Fruta en las oficinas Seguro médico privado a través de retribución flexible Día de cumpleaños libre Web de benefits solo para empleados ¿TE RECONOCES? ¡ÚNETE A NOSOTROS EN ARCESE! Arcese Group es una empresa de logística global, con 70 oficinas y más de 3.000 empleados en todo el mundo. Arcese Group conecta el mundo y ofrece soluciones integradas y sostenibles a lo largo de toda la cadena de suministro. Centrados en objetivos cada vez más ambiciosos, buscamos la Excelencia cada día. Creemos en la fuerza de la colaboración y nuestro objetivo es ofrecer a nuestros empleados la mejor experiencia a través de la pasión, la innovación, el espíritu emprendedor, la mentalidad digital y el liderazgo transformador. En Arcese, creemos que el reconocimiento, la inclusión y la valorización de la diversidad son la clave para crear un ambiente de trabajo seguro e inclusivo. Nuestra cultura, nuestro liderazgo, nuestra gente, todos garantizan oportunidades iguales y justas para todos en todos los niveles de la organización. Reconocemos la diversidad como un factor ganador, que anima a nuestros empleados a compartir ideas, a colaborar entre funciones y jerarquías, y a valorar y desarrollar el talento. Sabemos que la diversidad es un hecho, la inclusión es una elección. Y cada día elegimos ser inclusivos

About the Role: We are seeking a highly autonomous and experienced Project Manager to join our team. Requirements: Minimum 10-15 years of project management experience, preferably in international environments. This role is key to ensuring the successful delivery of projects in collaboration with va

Gestión propia de los clientes y márgenes comerciales. No pagarás suscripciones ni tarifas mensuales, además tampoco tienes que abonar comisiones por cada cliente que consigas gracias a nosotros. Empieza a hacer crecer tu actividad comercial o negocio.

Trabajo de comercial, con contrato mercantil muy bien remunerado.No es necesario experiencia ya que os formamos nosotros.Trabajarias para dos empresas una multinacional como Nationale Nederlanden y Hipoteca Diagonal.Si tienes ganas de aprender y poder tener una muy buena remuneración, llámame.

Acerca del empleo Desde AUGUSTA ABOGADOS buscamos un/a Abogado o Economista Fiscalista Senior. Augusta Abogados es una excelente plataforma para que puedas crecer, generar tu marca personal y aportar todas tus ideas. Si Augusta Abogados es tu firma, ¡envíanos tu currículum!.

Cronoshare es una plataforma online para profesionales que quieren encontrar nuevos clientes.Buscamos Asesor/a contable en Santa Coloma de Gramenet y alrededores.Pertenecer a la red de profesionales de Cronoshare no tiene coste y recibirás nuevos clientes según tus preferencias, de forma personali

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. 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., • Proven experience as an Account Receivable/Collection Specialist or similar role., • Spanish and English Fluency. Knowledge of other European languages (Italian, German, French) will be considered a plus., • Knowledge of billing procedures and collection techniques., • Permanent contract., • 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. 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 en contabilidad y te interesa formar parte de un despacho con excelente ambiente laboral y oportunidades reales de crecimiento? ¿Buscas una posición estable y una remuneración competitiva?.Formación en ADE, Economía o similar.Experiencia mínima de 2-3 años en un puesto simi

Solicitudes de nuevos trabajos y clientes en tu zona, que necesitan Asesor/a financiero. Buscamos Asesor/a financiero en Barcelona y alrededores. Conocimientos previos para desarrollar funciones de Asesor/a financiero.

Desde Talent Brand buscamos un/a Adjunto/a a Dirección Financiera para una empresa del sector industrial ubicada en Montcada i Reixac.PERFIL: candidato/a con visión analítica y estratégica, capacidad para entender el negocio industrial y experiencia en PYME.Habilidades en liderazgo, comunicació

Buscamos un profesional experimentado para liderar el área de Contabilidad y Fiscalidad, responsable de supervisar los procesos contables mensuales y de cierre anual, así como garantizar el cumplimiento fiscal y la optimización de beneficios tributarios. Revisar los procedimientos de cierre conta

Desde Barna Labor ETT buscamos un/a administrativo/a contable para una empresa ubicada en Esparraguera.

Desde Talent Brand buscamos un/a Contable Junior para una Asesoría Integral ubicada en Barcelona.

Contribuir en la mejora continua y automatización de procesos que faciliten el seguimiento contable, para mejorar la eficiencia y la calidad. La persona seleccionada formará parte del Departamento Contable del Hospital, asumiendo las. Participación en los cierres mensuales y registrando

Pimec selecciona para firma líder en el área económico financiera y legal, con más de 35 años de experiencia en reestructuraciones e insolvencias, forensic y derecho mercantil un/a Administrativo/a contable en la oficina de Barcelona. Interpretación y revisión de balances contables. Reclamaci

Apoyo técnico al equipo, participando activamente en la resolución de cuestiones contables y fiscales.

Realizar el registro contable de las operaciones de la empresa. Apoyo en los cierres contables mensuales, y anuales. Elaborar informes contables y participar en la confección de los estados financieros y CCAA.

TÉCNICO/A CONTABLE-FACTURACIÓN. En dependencia de Dirección Financiera, su misión será la de Asegurar el correcto desarrollo de todos los procesos administrativos contables.

Conocimientos sólidos en: Contabilidad general y analítica, plan General Contable, liquidación de impuestos y asesoría fiscal, elaboración de asientos y reporting contable, manejo avanzado de herramientas contables (A3) y de ofimática. Contabilización y gestión de facturas, asientos contable

Buscamos Auditor/a en Barcelona y alrededores. Conocimientos previos para desarrollar funciones de Auditor/a. Solicitudes de nuevos trabajos y clientes en tu zona, que necesitan Auditor/a.