Trabajos Contabilidad y Finanzas en GavàCrear alertas

MediaMarkt España busca un/a administrativo/a contable para su HUB en El Prat de Llobregat. La misión principal será gestionar el ciclo contable y los procesos administrativos de las tiendas. Ofrecemos oportunidades de desarrollo, teletrabajo y beneficios como gimnasio y clases de inglés.

We are your Energy Technology Partner. We electrify, automate, and digitalize every industry, business, and home, driving efficiency and sustainability for all. ¿Le gusta esta oportunidad? Asegúrese de inscribirse rápido, ya que se espera un gran volumen de solicitudes. Desplácese hacia abajo para leer la descripción completa del puesto. At Schneider Electric, our values – IMPACT (Inclusion, Mastery, Purpose, Action, Curiosity, Teamwork) – are the foundation of everything we do. Becoming an Impact Maker means turning sustainability ambitions into actions at the intersection of automation, electrification, and digitization. Are you ready to lead the digital transformation to create a more sustainable world? If you are up to challenge your creativity and make an impact, we are excited to welcome you! Location: Sant Boi, Barcelona We are looking for a highly motivated Senior Analyst to join our team in Spain, responsible for a blend of Project Controlling and Plant Controlling activities. This role combines Project Controlling and Plant Controlling responsibilities, focusing on cost control and performance optimization across end-to-end project execution and plant operations. Key Responsibilities: Perform comprehensive financial analysis and monitoring for projects and plant operations. Develop and maintain accurate project budgets, forecasts, and cost control measures. Analyze project and plant performance, identifying improvement areas and cost‑saving opportunities. Partner with project managers, tendering team and plant leadership to provide financial guidance and actionable insights. Conduct variance analysis and explain deviations from budgets and forecasts. Prepare financial reports and presentations for senior management. Lead financial planning and support strategic decision‑making processes. Ensure compliance with financial regulations and key internal controls. Required skills: Strong proficiency in financial analysis, budgeting, and forecasting. Advanced Excel skills and familiarity with financial management systems. Excellent communication and interpersonal skills. Ability to thrive in a dynamic, cross‑functional team environment. Strong attention to details and a proactive mindset. What qualifications will make you successful for this role? Bachelor’s degree in Finance, Accounting, or related field. 8 to 9 years of proven experience in Project Controlling, Plant Cost Control, or similar roles. Oracle ERP knowledge, Professional certifications (e.g., CMA, CPA) are a plus. Professional fluency in English. What will you get? Flexible schedule, with the freedom to adjust work hours to accommodate personal needs. Hybrid work plan, allowing work from home. Option to purchase additional vacation days, known as the Holy Pack. Floating holidays, allowing exchange of holidays for other days. Up to 2 months of unpaid leave through the Sabbatical Pack. Family leave policy providing flexible paid conditions for life events. Access to Wellwo health and wellness platform for wellness content, nutrition counseling, fitness classes, and more, for you and up to five people of your choice. Access to Wellhub network of gyms and sports centers. On‑site medical service at the workplace. Career Hub, an AI‑driven professional development platform connecting you with opportunities, projects, and mentors globally. Opportunity to become a shareholder through the stock ownership program. Recognition program, enabling points for achievements redeemable for gift cards. Life insurance coverage. Flexible Remuneration Plan with options such as health insurance, meal vouchers, childcare vouchers, transportation vouchers, training, and more. Club Schneider discounts at stores, restaurants, travel agencies, and external services. Company‑subsidized volunteer programs to contribute to community and environment. Schneider Electric aspires to be the most inclusive and caring company in the world, by providing equitable opportunities to everyone, everywhere, and ensuring all employees feel uniquely valued and safe to contribute their best. We mirror the diversity of the communities in which we operate, and 'inclusion' is one of our core values. We believe our differences make us stronger as a company and as individuals and we are committed to championing inclusivity in everything we do. At Schneider Electric, we uphold the highest standards of ethics and compliance, and we believe that trust is a foundational value. Our Trust Charter is our Code of Conduct and demonstrates our commitment to ethics, safety, sustainability, quality and cybersecurity, underpinning every aspect of our business and our willingness to behave and respond respectfully and in good faith to all our stakeholders. Schneider Electric is an Equal Opportunity Employer. xcskxlj It is our policy to provide equal employment and advancement opportunities in the areas of recruiting, hiring, training, transferring, and promoting all qualified individuals regardless of race, religion, color, gender, disability, national origin, ancestry, age, military status, sexual orientation, marital status, or any other legally protected characteristic or conduct. #J-18808-Ljbffr

Schneider Electric in Sant Boi de Llobregat is seeking a Senior Analyst to blend project and plant Controlling. You will manage budgets, forecasts, and cost-control measures, partnering with project managers and plant leadership to provide actionable insights. The role requires 8–9 years of experience, strong Excel skills, Oracle ERP knowledge, and professional English. Hybrid work arrangement and growth opportunities are offered. #J-18808-Ljbffr

ph3Position Summary /h3pPayroll Specialist for Belgium at Air Products – permanent contract in Barcelona (Euro Shared Services Center, Cornellà de Llobregat). Responsible for payroll processing for 360 employees, ensuring compliance and accuracy. /ph3Responsibilities /h3ulliProcess payroll accurately and on time for all employees. /liliTransfer payroll data from WORKDAY and SAP HR to the regional payroll platform. /liliManage monthly pay cycles and resolve payroll issues. /liliHandle expatriate payments for international assignees. /liliReview system reports, verify accuracy, and correct discrepancies. /liliMaintain payroll and benefits records (wages, commissions, incentives, insurance, pension schemes). /liliRespond to employee payroll inquiries. /liliContribute to payroll process improvements and best practices. /liliCollaborate with external providers and stay updated on payroll regulations. /liliBuild relationships with providers and Country HR Managers for smooth operations. /liliRemit payments to tax and social insurance authorities; submit regulatory forms. /li /ulh3Qualifications /h3ulli1–3 years experience as a Payroll Specialist for the Belgian market in an international environment. /liliProficiency in accounting knowledge (preferred). /liliHigh level of English; Dutch or French advantageous. /liliStrong Excel skills. /liliTeam spirit, excellent communication and independence. /liliConfidentiality and discretion. /li /ulh3Benefits /h3ulliCompetitive salary based on experience and skills. /liliMedical insurance (Adeslas), life insurance, and pension plan. /liliRestaurant card, private health insurance for family members, nursery vouchers, transport card. /liliEconomic support for remote work. /liliFlexible hours – option to work from home up to 3 days per week. /lili23 days holiday + additional days for work adjustments. /liliProfessional development opportunities and training platform. /liliSpecial discounts on selected brands. /liliParking space. /li /ul /p #J-18808-Ljbffr

Tradebe is a group of industrial businesses committed to creating a more sustainable planet while delivering growth and value across our operations.We are constantly evolving—and we want you to grow with us!.Si cree que es el candidato ideal para la siguiente oportunidad, envíe su solicitud despu

Misión del puesto Compruebe a continuación si tiene lo necesario para esta oportunidad y, si es así, envíe su solicitud lo antes posible. Como Especialista en Auditoría de Grupo, participas activamente en la realización de auditorías. Desarrollas un conocimiento profundo de los procesos de negocio y apoyas en la identificación de riesgos y oportunidades de mejora. Responsabilidades • Preparación de auditorías: apoyo en la recopilación de documentos relevantes, análisis documental y preselección orientada a riesgos., • Ejecución de pasos de auditoría: colaboración en entrevistas, verificaciones de muestras, pruebas de controles y revisiones de procesos., • Documentación: creación y mantenimiento de papeles de trabajo en el software de auditoría, incluyendo trazabilidad de resultados., • Elaboración de informes: apoyo en la redacción de informes de auditoría mediante la preparación de hallazgos y formulación de conclusiones iniciales., • Mantenimiento de datos: apoyo en el mantenimiento de bases de datos de hallazgos y medidas, así como en la preparación de reportes., • Cumplimiento oportuno de las tareas asignadas., • Calidad de la documentación de auditoría., • Contribución a la implementación de medidas correctivas. Requisitos • Licenciatura en Administración de Empresas o formación comparable., • Conocimientos básicos de auditoría, gestión de riesgos o cumplimiento normativo., • Mentalidad analítica, precisión y capacidad para trabajar en equipo., • Mentalidad innovadora y curiosidad., • Comprensión básica de procesos., • Conocimientos básicos de auditoría interna y Sistema de Control Interno (ICS)., • Manejo seguro de MS Office., • Buenas habilidades de comunicación., • Comprensión básica de datos. xcskxlj, • Business English. #J-18808-Ljbffr

ppbLove languages, travel, and discovering new cultures? /b /p pbKeep reading. You might just find your next adventure! /b /p pKaplan Language Group (KLG) is made up of three businesses: Kaplan International Languages, Alpadia Language Schools and ESL Education. All are recognized leaders in the educational travel sector, committed to offering high-quality, immersive language learning to students from over 100 countries. /p pIn 2019, our English language business joined forces with ESL Education, a well-established language travel agency, and Alpadia Language Schools, a group of schools offering French and German language programs to adults and junior learners, and summer English programs for teenagers. With our combined expertise and experience in the sector, it is our mission to provide the very best experience to the customers who choose to travel and learn with us. /p h3Job Description /h3 pKickstart your finance career with us! /p pWe’re looking for an bAccounting Intern /b to join our Accounting Finance team in Barcelona. This internship is a fantastic opportunity to bdevelop your skills, learn from experienced professionals, and gain hands‑on experience /b in real finance operations within an international environment. /p pbWhat You’ll Do /b /p ul liPost and process journal entries to ensure all business transactions are recorded /li liUpdate accounts payable and accounts receivable and perform reconciliations /li liSupport the rest of the Accounting team in any specific project that arises within the Accounting / Finance function /li /ul h3Qualifications /h3 ul liBachelor’s degree in Accounting, Finance, or a related field /li liBasic knowledge of accounting procedures /li liSpanish: C1/C2; English: fluent in both written and spoken /li liAny additional languages are a plus /li liAccurate, reliable, and committed to delivering high‑quality work /li /ul pbWhat Makes You Shine /b /p ul liCurious and eager to learn, with a strong willingness to develop professionally /li liHardworking and proactive, able to take initiative /li liDetail‑oriented and organised, with strong follow‑through /li liPositive attitude, adaptable, and thrives in a team environment /li /ul h3Additional Information /h3 pbWhat We Offer You /b /p ul liExciting, varied tasks with the chance to bdevelop your skills and learn from experienced professionals /b in an international company. /li liCoaching and mentorship throughout your internship, with opportunities to collaborate on real projects. /li liJoin a talented, international team full of energy and expertise. /li liUnlimited tea coffee to fuel your day, plus free breakfast on Mondays and fresh fruit on Thursdays. /li liInternship agreement. /li /ul pbOur Office /b /p pbYou will be based in our fantastic Eixample office in Barcelona /b, surrounded by a wide selection of restaurants and shops. Our diverse team, along with our dynamic and youthful work environment, makes working at Kaplan a truly empowering experience. /p pDiversity and inclusion are important to us, and we’re constantly working to improve these aspects. AtKLG and all our brands, we don’t just accept our differences, we fully support and celebrate them. We’re committed to equal opportunity employment regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, or gender identity or expression. We strive to be an equal‑opportunity workplace. /p /p #J-18808-Ljbffr

DDI - Distribución Directa Integral busca incorporar en su departamento de Administración y Finanzas a un/a profesional para supervisar y ejecutar la contabilidad de proyectos asignados, elaborando herramientas contables para la toma de decisiones. Las funciones principales incluyen mantenimiento

Overview Desplácese hacia abajo para encontrar una descripción detallada de este trabajo y lo que se espera de los candidatos. Envíe su solicitud haciendo clic en el botón "Solicitar". Del Monte is an international group offering a variety of wholesome and nutritious products essential to a healthy lifestyle. It is one of the world's leading vertically integrated producers, marketers and distributors of high-quality fresh and fresh-cut fruits and vegetables, as well as leading producer and distributor of prepared fruits and vegetables, juices, beverages and snacks in Europe, Africa and the Middle East. The Group is established in more than 100 countries and has nearly 40,000 employees worldwide. Responsibilities Reporting to the Senior Financial Manager, the successful candidate will assist the Senior Financial Manager in various missions: • Help finance in all admin tasks, especially during closing, • Ensure invoices and related costs are properly introduced and allocated into the system, • Treasury control, bank booking and reconciliation, • Collections, • Control fixed assets (FA), tagging all assets and balancing with accounting, • Assist the finance manager in all accounting matters, • Control insurances with corporate, • Liquidate fruit on time and with proper costing Qualifications • Minimum 1 year of overall experience in Accounting, • Proficiency in Excel, • Fluent in written and spoken English; Spanish, Portuguese appreciated, • Organizational maturity and effectiveness, • Professional competence, both within the company and with external contacts, • Results xcskxlj oriented with a positive approach, • Ability to deal with change, • Excellent communication skills / Proficiency in computers Seniority level • Entry level Employment type • Full-time Job function • Accounting/Auditing and Finance Industries • Food and Beverage Services Location: Castelldefels, Catalonia, Spain #J-18808-Ljbffr

A leading food company in Castelldefels is seeking an Entry Level Accounting professional to assist the Senior Financial Manager. Experiencia, cualificaciones y habilidades interpersonales, ¿tiene todo lo necesario para triunfar en esta oportunidad? Descúbralo a continuación. The role involves various finance administrative tasks, proper invoicing, and treasury control. Candidates should have at least 1 year of accounting experience, be proficient in Excel, and possess strong communication skills. xcskxlj This full-time role offers a chance to grow in the finance field. #J-18808-Ljbffr

ppbDesde Paul Marlex, estamos colaborando con un grupo empresarial con sede en el Baix Llobregat, que precisa incorporar un/a Account Payable para su equipo de Contabilidad. /b /ph3¿Cuál será tu misión en la empresa? /h3pTu objetivo será dar soporte al departamento financiero en la gestión y control de las cuentas a pagar, reporte financiero y cumplimiento de obligaciones fiscales, asegurando la correcta contabilización y liderazgo en los procesos de auditoría y cierre mensual. /ph3Tus principales responsabilidades serán: /h3ulliGestión Contable y Fiscal: preparación de asientos de cierre mensual, declaraciones fiscales y ejecución de pagos a proveedores /liliControl de Inversiones y Presupuestos /liliReporting Financiero /liliRevisión y validación de facturas de proveedores /liliApoyo en auditorías financieras y procesos de control interno /li /ulh3¿Qué te ofrece la empresa? /h3ulliDesarrollo profesional /liliHorario flexible y los viernes intensivos. /liliPlan in company de beneficios sociales (médico, fisio, cantina, gimnasio) /liliRemuneración competitiva acorde a la valía de la candidatura /liliAcceso al programa de retribución flexible /li /ulh3Si tienes esto, ¡este es tu proyecto! /h3ulliGrado en Administración y Dirección de Empresas y/o Economía /liliMáster en Finanzas, Control de Gestión o Business Analytics (valorable) /liliExperiencia mínima de 1-3 años en puesto similar /liliCapacidad analítica para interpretar datos financieros y controlar inversiones /liliOrganización y gestión del tiempo para coordinar tareas múltiples /liliDominio de herramientas ofimáticas y ERP /li /ul /p #J-18808-Ljbffr

ph3Your profile /h3 h3You’re the right fit for us if… /h3 ul libTechnical Expertise: /b As a Senior SAP FI/CO Expert (m/f/d), you will play a central role in addressing all issues related to financial accounting and controlling across all GEMÜ facilities. You will play a key role in shaping the system landscape and provide professional consulting services /li libAnalysis Optimization: /b You will analyze existing financial and controlling processes, identify areas for improvement, and ensure their optimal implementation in the SAP system /li libCustomizing: /b You will be responsible for customizing the SAP FI/CO module and implementing new requirements in the system in a structured and sustainable manner /li libTraining: /b You will conduct international key user training sessions and ensure that users can utilize SAP processes efficiently /li libSupport: /b You will handle error analysis during ongoing operations (2nd level) and provide professional support to the business departments /li libProject Management: /b You will oversee rollouts and system enhancements, manage project teams, and drive the further development of the global SAP landscape /li libInterface Management: /b You will be responsible for coordinating and maintaining interfaces with other IT applications (PSIpenta, I-Center, or X-Suite) and ensuring a smooth flow of information /li /ul ul libYou have in-depth expertise in SAP FI and CO and work at least at the senior level, ideally backed by several years of professional experience and a deep technical understanding /b /li libYou are confident in using SAP S/4HANA and Fiori applications and can efficiently utilize modern system interfaces /b /li libYou possess strong communication and presentation skills and can convey complex issues in an understandable way /b /li libYou have a good command of English, which facilitates collaboration in an international environment /b /li libYou have relevant experience in project management and can manage projects in a structured, responsible, and goal-oriented manner /b /li libYou have knowledge of ABAP debugging—ideally supplemented by experience in ABAP programming—and can confidently assess technical contexts /b /li /ul /p #J-18808-Ljbffr

About Stark Maximice sus posibilidades de que su candidatura sea seleccionada asegurándose de que su CV y sus habilidades se ajustan al perfil. Stark builds the world’s most powerful electric motorcycles. From the VARG MX to the road‑legal VARG EX & SM, our bikes have won world championships and are engineered to outperform anything with a combustion engine. We’re based in Sant Boi, Barcelona, growing fast (77% year‑on‑year), and building a team that will take us even further. If you want to work on a product that people are genuinely obsessed with, this is it. Stark will become the global market leader in premium motorcycles. Building premium motorcycles requires innovation and we need your help to make us succeed. Our mission is to lead the way towards a sustainable motorcycle industry, by reducing plastic and CO2 pollution. This will be achieved by building sustainable products that are superior to traditional technology in terms of Performance, Emotion and Design. The Role While Stark is becoming the global market leader in motocross and premium motorcycles, we need your help to support the company’s growth by ensuring financial transparency and operational accuracy. We are looking for a detail‑oriented and proactive Accounts Payable Specialist to process supplier invoices, manage vendor records, and support efficient and timely payment operations. You bring solid experience in accounts payable, a strong eye for accuracy, and a commitment to continuous improvement. Experience with Business Central is a plus. What You’ll Do Supporting legal entities in Spain, USA, Canada, Australia, and New Zealand, you will be responsible for the following tasks: Invoice Processing • Process supplier invoices accurately and in a timely manner as part of the end‑to‑end accounts payable process., • Follow and apply AP procedures, policies, and controls to ensure consistency across all entities., • Ensure compliance with company policies, internal controls, and local regulatory requirements., • Coordinate with procurement, operations, and other departments to resolve invoice discrepancies and approval issues. Vendor Management • Support strong relationships with suppliers and vendors through professional and timely communication., • Maintain vendor records accurately and up to date in the financial systems., • Handle vendor queries related to payments, invoices, and account statements. Payments & Cash Outflow Management • Execute payments accurately and on time as part of the payment cycle across all entities., • Follow payment schedules to maintain strong vendor relationships and support company cash flow., • Apply proper review and authorization processes for outgoing payments., • Escalate complex payment issues promptly to ensure timely resolution. Continuous Improvement • Proactively suggest process improvements and automation opportunities to increase efficiency and accuracy in AP operations., • Stay informed on industry best practices, compliance updates, and new financial technologies., • Actively participate in projects aimed at optimizing financial processes and strengthening internal controls. Performance Criteria • Contribute to the procure‑to‑pay (P2P) process to ensure efficiency, transparency, and strong internal controls., • Maintain an invoice processing accuracy rate of 99% or higher., • Process supplier invoices within 2 business days of receipt and proper approval., • Ensure 95% of payments are executed within agreed payment terms., • Deliver accurate and timely data inputs to support management reporting on accounts payable performance, payment forecasts, and vendor metrics. What You Will Bring To Stark • 3+ years of accounts payable experience, ideally in an international or manufacturing environment., • Proven experience managing AP processes across multiple entities (specifically Spain, US, and LATAM/APAC regions)., • Strong ERP proficiency; hands‑on experience with Microsoft Dynamics 365 Business Central is a major plus., • Demonstrated ability to maintain 99%+ data accuracy under tight deadlines (e.g., 2‑day invoice processing)., • Must be based on‑site in Sant Boi, Barcelona, with professional fluency in English (Spanish is a plus). Why work with us? • The chance to work on a product people are genuinely passionate about, • A fast‑growing company with real momentum, • A creative, international team based in Barcelona, • Competitive salary and benefits package, • Direct access to riders, race teams, and the product — this is not a remote‑from‑the‑product role, • Subsidized lunch in our in‑house restaurant, • Free access to our in‑house gym (including weekends!), • 30 days of paid vacation Accessibility If you require any reasonable adjustments during the application or interview process (such as assistive technology, extra time, or a specific format), please let us know at Equal Opportunity At Stark, we don’t just accept difference—we celebrate it, we support it, and we thrive on it for the benefit of our employees, our products, and our community. We are committed to creating an inclusive environment where everyone, regardless of gender identity, sexual orientation, race, religion, age, neurodiversity, or disability, feels a true sense of belonging. We believe that diverse teams make better decisions and that a culture of equity is a prerequisite for innovation. xcskxlj We encourage applications from underrepresented groups and are excited to see how your unique perspective can help us grow. #J-18808-Ljbffr

pStark Future SL in Sant Boi de Llobregat is seeking an Accounts Payable Specialist to help ensure financial transparency. You'll manage supplier invoices, vendor records, and execute timely payments while working closely with various departments. /ppThe ideal candidate has 3+ years of accounts payable experience, a strong eye for detail, and proficiency in Microsoft Dynamics 365. Fluency in English is required, with Spanish as a plus. /ppJoin a fast-growing team passionate about electric motorcycles while enjoying competitive benefits and a creative work environment. /p #J-18808-Ljbffr

Elaborar declaración renta urgente muy complejaul br/li¿Qué tipo de gestoría se necesita? /li Contable, fiscal y/o tributaria (impuestos, renta, etc.

Descripción del puesto: /h3 pBuscamos incorporar dos bTÉCNICOS CONTABLES /b o bAUXILIARES CONTABLES /b con experiencia en Navision, con conocimientos del PGC español y las normas internacionales de contabilidad. Cuáles serán tus funciones: /h3 ul liGestión del ciclo contable, incluyendo la con

Tishman Speyer Properties is seeking a Payroll Specialist for its Euro Shared Services Center in Cornellà de Llobregat, Barcelona.Responsible for payroll processing for 360 employees, you will ensure compliance and accuracy while managing expatriate payments and collaborating with HR managers.The i

El candidato ideal tendrá un nivel avanzado en Excel y experiencia con ERP contables.

MediaMarkt España busca un administrativo/a senior contable para su HUB financiero internacional en El Prat de Llobregat.

Tu principal misión será gestionar el ciclo contable y los procesos administrativos contables de las tiendas MediaMarkt para cumplir la normativa legal y los procedimientos internos de la empresa. Nuestra misión es proporcionar servicios administrativos, contables, financieros y otros servicios t

Al menos un año de experiencia como administrativo/a o auxiliar contable. Conocimientos básicos de contabilidad, experiencia en registro de asientos contables, contabilización y emisión de facturas y participación en cierres contables. Desde Claire Joster estamos buscando un/a Administrativo/a

Tailored Perfumes en Gavà busca un Controller Financiero para supervisar la salud financiera de la compañía.

Claire Joster busca un/a Administrativo/a Contable para una empresa farmacéutica en Gavà. Las tareas incluyen el registro de operaciones contables y apoyo en la gestión administrativa del área financiera.

Desde Melt Group buscamos un/a Administrativo/a Contable con orientación al cliente para incorporarse a una empresa del sector textil, ubicada en Barcelona. Realizar la contabilización de cobros y los apuntes contables correspondientes. Mantener actualizada la información administrativa y contabl

Apoyo en relaciones laborales colectivas y reporting interno del área. Requisitos /h3 ul liGrado en Relaciones Laborales, Derecho, ADE o similar. Técnico de Relaciones Laborales (H/M/X).

Manpower Team Empresa De Trabajo Temporal SA busca un/a Técnico/a de Relaciones Laborales para unirse a un proyecto en expansión en Sant Boi de Llobregat.

Importante empresa del sector en El Prat de Llobregat busca un/a administrativo/a contable para gestionar el ciclo contable y los procesos administrativos de sus tiendas.

En el RCD Espanyol de Barcelona creemos que las organizaciones crecen cuando las personas pueden ser ellas mismas.Somos un club con más de 125 años de historia, nacido en Barcelona y construido desde la autenticidad, el compromiso y el orgullo de pertenencia.Una entidad que ha sabido evolucionar m

Dé el siguiente paso en su carrera profesional ahora: desplácese hacia abajo para leer la descripción completa del puesto y envíe su solicitud.Somos un club con más de 125 años de historia, nacido en Barcelona y construido desde la autenticidad, el compromiso y el orgullo de pertenencia.Una en

MediaMarkt España busca un/a administrativo/a contable para su HUB en El Prat de Llobregat. La misión principal será gestionar el ciclo contable y los procesos administrativos de las tiendas.

Lo que harás: /h3h3Contabilidad /h3ulliContabilización completa en Holded: facturas, tesorería, nóminas, amortizaciones y periodificaciones /liliGestión y conciliación de gastos vía PLEO (tarjetas corporativas), con imputación por centro de coste y proyecto /liliTratamiento contable de deuda

Mantener actualizada la información administrativa y contable en el ERP de la compañía. Experiencia de al menos 2 años en posiciones que combinen funciones administrativas, contables y de atención al cliente. Desde Melt Group buscamos un/a Administrativo/a Contable con orientación al cliente p

Melt Group busca un/a Administrativo/a Contable con orientación al cliente para una empresa textil ubicada en Barcelona.

Valorable experiencia en movilidad internacional (desplazamientos temporales, expatriación, Ley Beckham, fiscalidad internacional).

Melt Group busca un/a Administrativo/a Contable con orientación al cliente para una empresa textil ubicada en Barcelona. Realizarás la gestión de clientes, facturación y contabilidad básica, y colaborarás en la mejora de procesos administrativos.