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Desde ALTEN Spain, buscamos incorporar a un/a Junior Financial Controller en nuestro equipo de Finanzas en Madrid.

Desde The Valley Talent, estamos en la búsqueda de un/a.

Dräger es una compañía internacional líder en los ámbitos de la tecnología médica y de la seguridad. Desde 1889 nuestros productos protegen y salvan vidas en hospitales, cuerpos de bomberos, servicios de rescate, entidades gubernamentales, minas e industrias de todo el mundo, con más de 15.000 emplead@s en todo el mundo. Principales responsabilidades • Gestión diaria de la función contable general, asegurando una información financiera precisa y oportuna., • Ejecución de los procesos de cierre mensual y anual, incluyendo la elaboración de los estados financieros conforme a la normativa local, IFRS y las políticas internas de la empresa., • Asegurar el cumplimiento de todas las obligaciones fiscales., • Preparación y presentación de impuestos (impuesto sobre sociedades, IVA, precios de transferencia, etc.). Elaboración de declaraciones fiscales mensuales, trimestrales y anuales, incluyendo declaraciones informativas: Intrastat, IVA (modelo 303 y resumen anual), IGIC (modelo 420 y anual), retenciones (modelos 111, 115, 216 para no residentes), impuesto sobre sociedades (pagos fraccionados y declaración anual), modelos 349, 232, D4, entre otros., • Colaboración y apoyo en auditorías, proporcionando datos e información financiera, asegurando que todos los registros y reportes cumplan con los requisitos legales y normativos. Perfil del candidato/a • Título universitario en Contabilidad, Finanzas o carrera afín., • 8 años de experiencia en el área financiera, preferentemente con formación en auditoría., • Preferentemente Contador(a) Certificado(a) (CPA, CCA o equivalente)., • Dominio de la legislación fiscal local (y preferiblemente internacional)., • Sólidos conocimientos de normas contables (IFRS / US GAAP)., • Usuario avanzado de MS Office 365 (especialmente Excel y Power BI)., • Conocimientos en SAP serán valorados positivamente., • Nivel de inglés C1. ¿Por qué Dräger? Nuestr@s emplead@s opinan que la mejor recompensa de trabajar en Dräger es la oportunidad de aportar un gran valor a la sociedad. Al mismo tiempo, unirse a nosotros brinda otras muchas ventajas: • Paquete de retribución competitivo, • Ayuda comida, • Seguro médico privado gratuito, con descuento significativo para cónyuge e hijos, • Seguro de vida y de accidentes, • Retribución flexible, que permite obtener importantes ventajas fiscales a través del descuento en nómina de los costes de guardería, transporte y seguro médico, • Cobertura salarial durante períodos de baja, • Flexibilidad horaria, • Días de libre disposición, adicionales a las vacaciones, • Jornadas intensivas los viernes, vísperas de festivos y durante periodo estival, • Programa de formación y desarrollo: bolsa de horas y ayuda económica para el desarrollo profesional, amplio catálogo de formación presencial y digital, cursos de idiomas y mucho más, • Oportunidades de crecimiento y desarrollo de carrera, • Programas de reconocimiento y de bienestar, • Lugar de trabajo inclusivo, igualdad de oportunidades y ambiente multicultural En Dräger creemos firmemente en la diversidad garantizando el cumplimiento de la legislación vigente en todos nuestros procesos de selección y poniendo en marcha medidas que nos ayudan a velar por la igualdad de oportunidades, como es el caso de nuestro complemento económico a las personas con un grado de discapacidad superior al 33%. ¿Te animas? Aplica ahora a esta posición.

Estamos buscando un/a Controller financiero/a para nuestra delegación Central. Elaboración e interpretación de Estados financieros. Control analítico y financiero de los proyectos asignados a la UT.

Debido a este crecimiento, buscamos incorporar un especialista financiero que apoye en la gestión del Gobierno de la Contabilidad del grupo IGNIS reportando directamente a nuestro Manager de Contabilidad. Experiencia de 4 a 6 años como Controller Financiero, idealmente en el sector energético.

Buscamos un profesional financiero versátil, proactivo y orientado a resultados para apoyar directamente a la Dirección de Inversión en la gestión operativa y el seguimiento de inversiones de un grupo referente en el sector del entretenimiento y audiovisual. Participar activamente en la planific

Queremos incorporar a un/a Asesor/a Contable Fiscal en nuestro departamento de contabilidad y fiscal. Licenciado/a en Derecho, Economía o ADE siendo valorable positivamente Master en asesoría Fiscal. Experiencia mínima de 5 años en, asesoramiento contable y fiscal.

Según los requerimientos del Finance manager, dar seguimiento a la contabilidad de costos de la empresa, gestión de facturas recibidas y emitidas, y procesos de declaración del IVA. Cumplir con los procesos de control interno de la empresa, apoyando el cumplimiento financiero y la optimización d

Tienes experiencia en departamento financiero como Administrativo/a Contable y te gustaría seguir desarrollando tus conocimientos a nivel internacional? ¿Tienes nivel de inglés fluido y quieres utilizarlo diariamente sobre todo a nivel escrito? Tenemos una gran oportunidad para ti!!!. Formarás p

Estamos buscando un/a auditor/a externo/a para desarrollarse en el área de Auditoría y Consultoría Económica en nuestras oficinas de PKF Attest en Madrid. Realización de diferentes tareas de Auditoría (Interna y Auditoría de Cuentas Anuales). Que quieres desarrollarte y formarte en el área d

En Chubb buscamos un/a técnico/a Contable para unirse a Chubb!. Formarás parte del equipo financiero, apoyando en las operaciones contables del día a día, asegurando el cumplimiento normativo y contribuyendo a mejorar la eficiencia de nuestros procesos. Registro y conciliación de operaciones co

Join a fast-growing hospitality group with ambitious international plans.

We are South Europe Technologies (S.ET); the IT, Data and Operations Shared Service Center of BNP Paribas Personal Finance, with delivery centers in Spain and Portugal, providing the best solutions to BNPP PF entities around the world such as Cetelem (specialized, between others, in financial partne

Su misión es la de seleccionar a los mejores profesionales con una clara orientación al cliente.Actualmente estamos seleccionando un/a.Atender al teléfono y redirigir a los clientes con la persona adecuada.Estados financieros, cierre de cuentas anuales.Jornada completa de lunes a viernes.Centro d

Realización de auditorías internas conforme al Plan de Auditoría. Seguimiento de las recomendaciones formuladas en los informes de Auditoría. Buscamos incorporar un auditor interno en nuestra oficina de Madrid.

Documentar procesos, preparar memorias de resultados y realizar auditorías de seguimiento. Colaborar en el equipo de Administración para auditorías financieras. Experiencia previa mínima de 2 años en auditoría interna o externa.

Collaborate with external auditors and regulators where appropriate.

Grado universitario o Ciclo Formativo Superior en ADE, Contabilidad y Finanzas, Economía o afines.

Debido a este crecimiento y a la fuerte apuesta de Grenergy, actualmente buscamos incorporar a un/a Analista Contable Junior en nuestro equipo de Contabilidad:. Registro contable en ERP según normativa vigente. Resolución de diferencias y ajustes contables.

Get to know Elawan: Elawan Energy is a global operator in the renewable energy industry with projects in over 15 countries. We specialize in providing integrated solutions across the entire lifecycle of clean energy, from the promotion, development, and construction of wind farms, photovoltaic plants, and hydroelectric power stations, to their operation, maintenance, and the sale of the generated clean energy. Currently, Elawan has 2.1 GW in operations and boasts an impressive portfolio of 8 GW in projects, with 2.5 GW in an advanced development phase and another 5.5 GW in an earlier stage. Based in the HQs in Madrid, the Consolidation Team is looking for a Finance Consolidation Analyst with 2 years of experience as an Auditor in Big4 or similar (MUST), to support the team and to ensure the global analytical cycle of the Company: ACCOUNTABILITIES: • Support to the Group Consolidation Team in reviewing the monthly accounting close of the entities within the Consolidation scope, including analytical review and monitoring checks of the most significant accounting items of such entities., • Collaborate in the preparation of the monthly, quarterly and annual Group financial statements., • Liaison with the Accounting & Controlling Teams to ensure a timely and accurate accounting close of the entities within the Consolidation scope, paying special attention to specific aspects due to complexity or new requirements., • Monitoring and follow up with the Accounting Teams of the different countries for specific aspects related to the business activities of the relevant entities that might have a significant impact on the Consolidation process., • Support to the Group Consolidation Team in managing the relations and coordination with the external auditors (timing, follow up and resolution of audit issues,…). ACADEMIC AND PROFESSIONAL BACKGROUND: • Required education: Bachelor’s degree in Business Administration, • Required professional experience: 2 years of external audit at Big 4 or similar companies is a MUST. Working experience in Renewables Industry would be valued, • Required knowledge: Knowledge of accountancy and consolidation matters, • Other added values: Microsoft Office, strongly acknowledge of Excel is required. SAP knowledge would be highly valued, • Language: English (upper level, written and spoken) SOFT SKILLS: • Detail-oriented person with strong analytical skills in financial processes., • Excellent interpersonal skills and communication skills (verbal and written), including reporting abilities., • Organized and disciplined with ability to prioritize multiple tasks producing good quality work and meeting tight deadlines., • Being flexible and comfortable in a constantly changing environment By selecting "Apply" above, you indicate that you have read and agree to Elawan Energy's Privacy Notice: ABOUT US: Why choose Elawan? • A good work environment., • Belonging to an expert team in a pioneering sector that is growing globally., • Be part of a leading company with a consolidated competitive position., • Dynamic and agile work mindset., • International and interdisciplinary environment., • Competitive salary., • Flexible compensation plan., • Flexible working hours., • Possibility to get involved in transversal projects of the organisation. Among Elawan Energy's values we would like to underline tenacity and trust as a strong element in our values and practices. Reinforcing these principles has a real impact on the engagement satisfaction, increases the talent and leadership quality of our professionals. To achieve our objectives, we aim to attract, develop and retain diversified profiles, embracing equality as a key factor and a fundamental differentiator of innovation in our organisation. We welcome and value all individuals, and we are committed to the sense of belonging of each person who joins our company. To get to know more about Elawan and its projects please visit our website - * WE ARE NOT USING THIRD PARTIES IN ORDER TO COVER THIS POSITION *

Revisión de documentación contable y conciliaciones. Mínimo de 2/3 años en funciones contables. Conocimiento de software contable (valorable).

El candidato elegido, tendrá la oportunidad de unirse al equipo de Outsourcing como Asesor Contable y Fiscal Senior, realizando funciones de:. Accounting como Técnico/a Contable y Fiscal Senior, en nuestra oficina de Madrid.

Estamos en búsqueda de un Senior Accountant con experiencia en Power BI para unirse a un equipo dinámico en una compañía del sector Inmobiliario, como adjunto a nuestro CFO. Este rol es ideal para un profesional que busca aportar su experiencia financiera y habilidades analíticas en un entorno de crecimiento. Tus funciones: • Contribuir a diseñar y gestionar la planificación y previsión financiera junto con el Director Financiero., • Colaborar en la administración de los presupuestos, previsiones y análisis financieros para apoyar el crecimiento de la organización., • Asegurar el cumplimiento de las normativas fiscales y legales vigentes., • Asistir en el desarrollo y optimización de procesos para asegurar la fiabilidad del reporting financiero., • Presentación de impuestos y reporte del SII., • Realización de auditorías y colaboración en la elaboración de cuentas anuales., • Control y seguimiento de cuentas por pagar y cuentas por cobrar., • Participar en la coordinación y gestión de la ejecución de auditorías Requisitos: • Formación en Finanzas, Contabilidad, Economía o campos relacionados., • Experiencia de al menos 5 años en un rol de responsabilidad dentro de un departamento financiero., • Conocimientos sólidos en análisis financiero, planificación estratégica y control de costes., • Capacidad para manejar herramientas de análisis de datos como Power BI. ¿Qué ofrecemos? • Formar parte de un equipo consolidado, en una empresa en continua expansión, con actitud y muchas ganas de lograr los objetivos propuestos., • Ambiente laboral joven donde el talento tiene grandes oportunidades de crecimiento y de promoción interna 📈., • Salario competitivo, a definir en la entrevista. El rango oscilaría entre 35.000 - 45.000 € brutos / anuales.

Elaboración de cierres contables. Dominio de herramientas contables, siendo imprescindible experiencia con. Conocimiento práctico de normativa fiscal y contable española.

Analista funcional del sector financiero. Analista Funcional, preferiblemente en proyectos del sector financiero. Conocimiento de plataformas bancarias centrales o sistemas ERP/CRM financieros.

We work for an american startup company that with the development of its own patented technology.With a strong commitment to a more sustainable world based on fair trade.Join the team working as Accountant.This position will support the accounting department by providing support for internal & exter

Capacidad para implementar mejoras y optimizar procesos contables. Oportunidad para un/a Experto/a Contable en Madrid Compartido!. Tu misión: Aportar tu experiencia para optimizar la gestión contable de la empresa, supervisando un equipo de 2 personas y asegurando la eficiencia de todos los proces

Asegurar el correcto funcionamiento y la estabilidad de la plataforma SAP FC. NET) que se integran con SAP FC, para garantizar el correcto funcionamiento del ecosistema completo. Experiencia contrastada y demostrable en la plataforma SAP FC (Financial Consolidation).

En nuestro despacho en Madrid (zona Arturo Soria), incorporamos un/a ASESOR/A FISCAL CONTABLE con amplia experiencia en la gestión del proceso fiscal de clientes personas físicas y jurídicas. Manejo de programas de gestión contable (A3eco/con). Se valorará positivamente formación en tributaci�

En Prosegur estamos buscando un perfil senior analista para incorporarse al equipo de contabilidad de nuestro Centro Administrativo Avanzado de Prosegur (CAAP). La labor del equipo del CAAP es garantizar el cumplimiento de las obligaciones contables y asegurar que la contabilidad refleja la imagen f

Desde Hays nos encontramos en la búsqueda de un perfil Assistant Controller para importante empresa del sector industrial, ubicada en Madrid.

Análisis y elaboración de informes de la rentabilidad, financieros y seguimientos del PyG.

Aprendizaje en el proceso de contabilidad y otros procesos económicos-financieros. Desarrollará habilidades relacionadas con el análisis de los Estados Financieros, identificación y preparación de registros contables entre ellas las provisiones de gasto e ingreso de la compañía. Participará

Company overview: MN8 Energy is one of the largest independent solar energy and energy storage owner-operators in the U.S., serving enterprise customers with clean energy and complementary solutions, such as battery storage and EV Charging, to enable an electrified, decarbonized world. Originally founded inside of Goldman Sachs in 2017, our fleet has grown to nearly 3-gigawatts of solar, including 850 projects across 27 states, and over 270 megawatts of battery storage projects, with each project tailored to achieve the bold decarbonization targets and goals of our more than 200 blue-chip customers. MN8 is headquartered in New York with offices in Boca Raton, Florida and Madrid. As the Spanish Accounting & Payroll Analyst, you will: • Manage all Spanish payroll activities in line with the monthly payroll calendar and submit the payroll figures monthly. Ensure the payroll complies with legislation and statutory requirements., • Collaborate with all Stakeholders in the validation process of payroll inputs to ensure accuracy., • Report new hires/ terminations to social security., • Calculate and report paternities, maternities, sickness leaves, taxations, garnished payroll, etc., • Ability to reconcile pre-processing reports to ensure the accuracy of information before processing payroll. Validate the data inputs and ensure they are in line with Spanish legislation., • Research discrepancies in payroll information and / or documentation to ensure accuracy and adherence to procedures before processing. Validation of the payroll outputs., • Maintain payroll information, files, and records to provide up-to-date reference and audit trail for compliance., • Analyze payroll-related information to ensure accurate distribution of funds, payroll and ledger input., • Review the monthly Social Security contributions and resolve any possible issue that compromises monthly payments to Social Security., • Review tax activities (monthly/quarterly withholding taxes) such as tax models to the AEAT (models 111, 216, 145, 190, 296, etc)., • Be responsible for month-end and year-end activities. Must be able to reconcile the payroll summary and the ledger and ensure alignment., • Assist with other corporate accounting functions like AP, month end GL Close. Our ideal candidate will have: • Bachelor’s degree in Accounting, Human Resources or similar., • At least 2 years of solid experience in Spanish payroll processing, corporate and cost accounting., • Knowledge of local Spanish labor requirements, statutory forms, and reporting., • Strong communication and collaboration skills: English and Spanish speaking is essential., • Business software experience required: Knowledge of ADP Celergo payroll software , Oracle Cloud HCM, Oracle Cloud Fusion ERP or similar software’s., • Experience in complex payrolls (Benefit in Kind, Flexible Retribution, Stock Options/RSU, non-residents…)., • Strong Excel Skills. How we set you up for Success: At AIRS, an affiliate of MN8 Energy LLC, we cultivate a culture of equity, through transparency and accessibility, where everyone thrives. We know our most valuable resource is our people. That’s why we offer the following benefits. By investing in you, we know we are investing in the clean energy of tomorrow. • Medical Insurance beginning the 1st of the month following your date of hire., • Meal tickets., • Hybrid work schedule (Tuesday through Thursday in the office) along with a “work from anywhere” allocation. MN8 Energy is an Equal Opportunity Employer and fully subscribes to the principles of Equal Employment Opportunity to ensure that all applicants and employees are considered for hire, promotion, and job status without regard to race, color, religion, sex, national origin, age, disability, sexual orientation, marital or familial status.

Nos encontramos en búsqueda de un Consultor Financiero Senior para firma global especializada en servicios de contabilidad y fiscalidad, con presencia en más de 50 países, ubicada al noreste de Madrid. ¿Qué funciones realizarás? • Contabilización de asientos., • Conciliación de cuentas bancarias., • Consolidación de cuentas., • Control y gestión de pagos., • Preparación de impuestos., • Reporting de estados financieros e informes a cliente., • Apoyar en procesos de auditoría proporcionando la documentación necesaria., • Asesoramiento al cliente. ¿Qué requisitos solicitamos? • Graduado en Economía, ADE, Finanzas., • Imprescindible experiencia previa mínima de 5 años realizando las funciones descritas., • Imprescindible tener conocimiento de la normativa contable fiscal del país (GAAP)., • Imprescindible contar con nivel de inglés, italiano y español fluídos., • GAAP de Italia., • Perfil organizado, orientado al cliente, multitasking y acostumbrado a trabajar con KPIs. ¿Qué ofrecemos? • Salario: 40k -50k+ variable., • Beneficios: Tiquets restaurant + seguro médico., • Horario: Jornada completa. Viernes jornada intensiva., • Modalidad: híbrido (1-2 días según calendario). Agosto y 1 semana en Navidad posibilidad de 100% teletrabajo., • Ubicación: Noreste de Madrid., • Lanzadera desde Avda. de América. Posibilidad de plaza de parking en el edificio., • Team buildings y eventos para fomentar la cultura corporativa. Si estás interesado/a y tienes ganas de formar parte de un proyecto como éste ¡ésta es tu oportunidad!

About the Role Our client is seeking an experienced Payroll Specialist to join a dynamic team and serve as the key point of contact for payroll operations across multiple entities. Key Responsibilities • Manage comprehensive end-to-end payroll processing for multiple countries, primarily focused on Spain and Portugal, • Ensure accurate, timely payroll processing while maintaining compliance with federal, state/canton, local, and regulatory requirements, • Serve as the primary contact for complex payroll inquiries from employees and internal stakeholders., • Interpret and apply policies for leaves, disability, allowances, one-time payments, and garnishments, • Collaborate with external payroll vendors to ensure correct data application and settlement., • Review and validate payroll calculations, including gross pay, bonuses, commissions, pension contributions, absences, and statutory leave, • Partner with People Systems teams to streamline HR-to-payroll integration processes, • Proven experience in end-to-end payroll processing, • Strong knowledge of taxation, audit, and compliance requirements across different jurisdictions, • Excellent payroll management skills with strong stakeholder management capabilities, • Proficiency in business process analysis and payroll process management, • Outstanding interpersonal skills for cross-functional collaboration with HR, finance, tax, and external vendors, • Fluency in English, Spanish and Portuguese (spoken and written); additional European language skills are advantageous, • Competitive salary:, • Comprehensive benefits package, • Dynamic, collaborative work environment, • Cross-functional partnership opportunities

Sobre la empresa Avizor es una empresa española que se dedica a la fabricación y distribución de productos para la limpieza y mantenimiento de todo tipo de lentes de contacto junto con una gama de productos para la salud ocular. Con sede en Leganés y filiales en cuatro puntos de Europa, exportamos a más de 85 países, tanto marca privada para nuestros clientes como nuestra propia marca AVIZOR. Con afán de crecimiento y expansión, seguimos conservando un ambiente familiar en el que crecer, aprender y seguir mejorando día a día. Sobre el rol Buscamos una perfil de Administración financiera que desempeñe las siguientes funciones: • Contabilidades generales de las empresas del grupo, tanto nacionales como extranjeras., • Contabilidad proveedor y clientes. Gestión de cartera tanto nacional como internacional., • Gestión de cobro y reclamación de clientes internacionales y relación con ellos., • Registro de gastos de viajes, facturas de proveedores, acreedores, inmovilizado., • Conciliaciones de cuentas de balance y cuentas inter-company., • Realización de informes para el departamento financiero., • Participar en procesos de mejora. Perfil • Formación financiera, no necesariamente universitaria., • Conocimiento de la normativa contable., • Experiencia de al menos 1 año en el departamento financiero., • Nivel de inglés alto., • Conocimiento de ERP (preferible SAP)., • Microsoft Excel., • Alta motivación y ganas de aprender y desarrollarse. ¿Qué ofrecemos? • Contrato indefinido., • Salario según valía., • Ayuda económica para comida de 10€ diarios., • Horario flexible: de L a J entrada de 8 a 9:30 y salida a partir de las 17:30 y V de 9 a 14., • Modelo de trabajo híbrido, combinando presencialidad y teletrabajo., • Plan de retribución flexible: tarjeta transporte y cheque guardería., • Plan de formación., • Incorporación a una empresa referente en su sector en pleno proceso de expansión, comprometida con el bienestar de su plantilla y con los valores que la empresa representa, así como el respeto por el medio ambiente y una política de tolerancia cero con la corrupción. En Avizor velamos por ser una empresa comprometida con la igualdad y la diversidad, por ello, garantizamos la igualdad de oportunidades en todos nuestros procesos de selección así como la equidad en la valoración de las candidaturas adscritas en todos los procesos.

Horario: Lunes a viernes, 40 horas.Algunas de tus responsabilidades serán:.Contabilidad, elaboración de informes, elaboración y emisión de facturas para varias empresas.Conciliaciones bancarias, elaboración y presentación de liquidaciones tributarias y SII, elaboración y revisión de cuentas

Everything you are looking for and more 📦 We are seeking a motivated an Experienced Accountant to join our financial team. The ideal candidate should have a strong understanding of accounting principles and experience in transaction recording, bank reconciliations, and report preparation. They will be responsible for supporting daily accounting operations, ensuring accuracy and compliance with internal policies. This position requires strong analytical skills, attention to detail, and the ability to work in a dynamic environment. What responsibilities and objectives will you have? • Record daily accounting transactions in the system., • Perform account analysis and bank reconciliations, ensuring the integrity of financial data., • Ensure accounting records accurately reflect the company's operations., • Prepare accounting reports, such as expense reports and trial balances, and assist in the preparation of financial statements., • Manage monthly and annual accounting close processes, including preparing adjustment entries and provisions., • Comply with internal accounting policies and procedures., • Collaborate with internal and external audits, providing documentation and responding to inquiries., • Perform other accounting-related tasks as needed. Well, what will the requirements be? • Bachelor's degree in Accounting, Finance, or a related field., • Minimum of 2 years of accounting experience, preferably in a senior role., • Deep knowledge of accounting principles and tax regulations., • High level of English proficiency., • Proactivity and goal orientation., • Attention to detail., • Excellent analytical and problem-solving skills., • Ability to work independently and as part of a team. What do we offer? Excellent working enviroment Professional growth within the company Flexible working hours Online platform for lifelong learning Competitive salary Flexible remuneration services can be contracted Why join us? • Because we don’t settle — we go further and multiply impact (10X Attitude)., • Because we design every transformation around real customer value (Passionate About Customers)., • Because we make things happen fast and smart — not perfect, but done (Go, Go, Go)., • Because we believe the future belongs to those who rethink what’s possible (Dare to Disrupt)., • Because we win together — diverse, collaborative, driven by one shared vision (One Goal, One Team). Inclusive Culture InPost has an Equal Opportunities Plan that promotes equality at all levels. We aim for equality in the company's workplaces, as it is focused on promotion, within and outside the company, as well as gender equality, diversity, equity and inclusion of people regardless of their abilities and conditions.

📢 We are seeking a skilled Accountant to join our dynamic Finance Department and support our mission of powering the world with renewable energy. The key responsibilities for this position will be the following: ✅ Financial Records & Reporting: Managing invoices, bookkeeping, bank movements, loan registration, provisions, and the preparation of monthly closings and internal reports. ✅ Intercompany Balances and Other Accounting: Monitoring and reconciling intercompany balances, registering and tracking assets, and managing derivatives, leasing, and Guarantees of Origin invoices ✅ Financial Compliance & Audit: Preparing annual accounts, providing audit support, and coordinating with tax and financing teams. ✅ Budgeting and Internal Approvals: Supporting budget preparation and monitoring, handling supplier and internal approvals, and collaborating with the reporting team and accounting controller for presentations. ✅ Cross-Departmental Coordination: Maintaining communication and collaboration with other departments to ensure smooth financial operations and processes. 💼 Qualifications: To be successful in this role, you should have: • 🎓 A Bachelor's degree in Economics, Business Administration or Accounting, • 🗓️ Minimum 4 years of experience as Accountant. 2 years of experience in the renewable energy will be highly valuable., • 🛠️ Intermediate to Advanced English language proficiency (B2-C1), Advanced Spanish language proficiency (C1-C2), both written and verbal., • 💡Intermediate to Advanced level of proficiency with Windows OS, MS Office Suite (Excel, PowerPoint, Outlook). Experience with SAP., • 💡Communication skills and relationship management., • 💡Strategic thinking, ability to execute and attention to detail., • 💡Agile thinking and problem solving., • 💡Proactive, with the ability to work independently and within a team. ., • 💡Great interest in the renewable energy sector and knowledge is a plus. Why Join Us? At CTGE, we offer more than just a job; we offer a purpose. As part of our team, you’ll benefit from: • 🌍 Opportunities to work in a forward-thinking, environmentally conscious industry., • 📈 Career development and growth opportunities., • 🏖️ Competitive compensation package with an attractive employee benefits., • 🚀 A dynamic and inclusive company culture that fosters collaboration and innovation. 👉 How to Apply: If you're ready to make a difference and contribute to a sustainable future, apply directly here on LinkedIn submitting your English CV. We’re excited to meet professionals who are passionate about renewable energy and financial excellence!

Somos la empresa líder de viajes de lujo y experiencias en España y Américas. Dejamos de preguntarnos ¿a dónde quieres viajar?, y lo cambiamos por ¿qué quieres vivir? Nuestra visión: Ofrecer experiencias únicas de lujo, para conocer el mundo, construyendo con los viajeros vivencias a medida, memorables e incomparables. El mundo te está esperando… ¡Te invitamos a conocerlo con nosotros! ¿Cuáles serán tus principales funciones?: • Ejecutar los pagos previstos a proveedores en el momento adecuado a través de los sistemas ERP y banca electrónica., • Responsable del mantenimiento de las fichas de proveedores en el ERP., • Comunicación con Operaciones / Proveedores para las incidencias que se produzcan con los pagos., • Envío de los justificantes de pago a proveedores., • Conciliación con proveedores., • Resolver cualquier incidencia que se produzca con proveedores por tema de pagos. ¿Qué necesitamos que tengas?: • Licenciatura en ADE o similar., • Mínimo 3 años de experiencia., • Inglés intermedio para poder comunicarse con proveedores., • Manejo de Excel y Outlook avanzado., • Haber trabajado con ERP Financiero (Navisión, SAP, Oracle, Business Central…)., • Banca Online., • Haber trabajada en empresas con proveedores internacionales. ¿Qué te ofrecemos? • Teletrabajo: 3 días a la semana + Semana Santa + Navidad + 2 meses de verano, • 22+ 3 días de vacaciones, • Día de tu cumpleaños libre, • Horario flexible, • Jornada intensiva los viernes y en verano (julio y agosto), • Retribución flexible (seguro médico, ticket restaurante, guardería, transporte y formación), • Clases de inglés online gratuitas, • Acceso a diferentes gimnasios, programas de nutrición, wellness..., • Club Beneficios Empleados NUBA., • Café y bebidas gratis en la oficina, • Descuentos en hoteles, restaurantes, tiendas, etc, • Referral Program. Y además formarás parte de una empresa: • Sostenible y responsable con el medio ambiente, • Multinacional en plena expansión, • Apasionada por lo que hace, • Comprometida con la igualdad, diversidad e inclusión NUBA promueve una política transparente de atracción, selección y contratación, que garantice igualdad de oportunidades a candidatos, sin hacer ninguna exclusión por motivos de sexo, edad, raza u otra condición no relacionada con el buen desempeño del puesto que se busca cubrir.

France, Spain, Portugal, Malta, Cyprus and Monaco. Redstone Private Banking Search are leaders in the global provision of search solutions for the international private banking and wealth management markets. With coverage of a wide variety of Private Banks, Boutiques, Family Offices, Wealth Managers, Fund Managers and Investment Houses, Redstone Private Banking can offer tailored search solutions in a changing industry. We are thrilled to be collaborating with a leading tax and wealth management group renowned for its exceptional tailored made services for British expatriates living in France, Spain, Portugal, Malta and Cyprus. With 22 offices across 9 regions and plans of mass expansion across Europe, they are actively looking to increase their team of wealth managers and financial advisors. A developed portfolio will also be given to get you started immediately. Key Responsibilities / Tasks • Work with ‘retired’ British demographic in France, Spain, Portugal, Malta, Cyprus and Monaco., • Develop and manage personalized financial plans., • Advise on tax-efficient investment strategies., • Ensure compliance with UK and local tax laws, • Provide tailored investment advice based on risk tolerance and goals., • Conduct regular financial reviews and updates., • Provide performance reports and status updates, • Advise on financial implications of residency options., • Navigate financial aspects of relocating and living abroad., • Collaborate with local financial, tax, and legal experts., • Facilitate introductions to trusted local service providers. Who We’re Looking For: • British advisors or professionals seeking a career/environment change., • Experienced individuals with a track record in FS sales or professional services. Key Attributes: • Self-starter with an entrepreneurial attitude., • Demonstrates clear drive, ambition, self-motivation, and hard work., • Professional, engaged, and enthusiastic demeanour., • Well-presented and articulate with excellent networking abilities., • Willingness to work with the retired British demographic. Qualifications: • CII Level 4 qualified (diploma)., • Proficient with the ability to advise HNWIs on tax-efficient investment structures., • Capable of generating FUM of £5m-£6m in year 1, growing to £10m+ in year 2. Skills and Competencies: • Strong networking skills to leverage marketing efforts and brand recognition., • Ability to market showcase brand name to generate referrals., • Honesty, integrity, and a solid reputation., • Developed negotiation skills.

At ING we are looking for a Non-Financial Risk Specialist Your role and work environment: We are looking for a talented and enthusiastic Non-Financial Risk (NFR) specialist to join our Non-Financial Risk Team of ING Spain. In the role of NFR Specialist, you will hierarchically report to the Head of NFR. ING is restructuring its processes, controls, and infrastructure to transform itself into a Digital Bank with the goal of end-to-end “straight through processing”. Non-Financial Risk Management uses sound principles of risk management to ensure that everything related to operational risk is within the risk appetite of the Bank, maintaining the control environment at an acceptable level following a risk-based approach (proportionate to its value and criticality). The NFR team performs oversight over the global NFR policies and best practice implementation within ING Spain and provides advice and challenge the risk/control owners on effectiveness of risk identification and mitigation. The team is responsible for monitoring and reporting on the ING Spain adherence to the NFR risk appetite and produces quarterly Non – financial risk dashboard (NFRD) report. The NFR team focuses on: • Control Risk, • Processing Risk, • Unauthorized Activities, • Employment Practices, • Personal and Physical Security, • Information Technology Risks, • Continuity and Operational Resilience Risk, • Internal and External Fraud Your key responsibilities: As NFR Specialist, your role is to: • Be a trusted NFR advisor towards IT and Business management., • Support, challenge and monitor NFR risk management processes and quality., • Participate in and challenge risk assessments on key strategic projects and programs., • Support the Business and IT management on issue identification, risk rating assessment, action definition and follow up until issue solving., • Contribute to the development, maintenance and roll out the NFR Frameworks, Policies, Minimum Standards and Procedures., • Perform Quality Assurance or deep dive reviews as part of second line monitoring., • Identify external / internal developments, initiatives, and threats. Translate these proactively into the risk strategy., • Monitor the design and effectiveness of controls., • Contribute to the identification of the impact of and the coordination of responses to law and regulatory changes, ECB reports, etc. and monitors the follow-up of the regulatory issue solving., • Support the Head of NFR with research, assessing the risk profile of organization and reporting to Senior Management., • Generate awareness related to risk management, within the Organization., • Develop and maintain training modules and train the IT / business community. What are we looking for? Want to know if this job is made for you? These are some of the qualities that we value the most for this role. And if the shoe fits… don’t hesitate to apply! • Experience as NFR with approx. minimum 5 years, • University Degree or equivalent, • Professional education and multiple international certifications for risk management., • Insight of digital banking, related processes, IT applications and regulations. We are looking for a colleague with specific experience in Business banking., • Experience on End-to-End processes analysis to identify and assess NFR risks, including root causes analysis., • Expertise on testing methodologies., • Collaboration skills and ability to work across functions and countries., • Sound risk criteria: ability to be firm when needed and show flexibility when possible, • Excellent analytical skills, • Fluent in English (written and spoken), • Soft skills:, • Pro-activeness and initiative, • Communication and influence, • Persuasiveness and assertiveness What do we offer? The time you spend at work, the challenges you face or the lessons you get are very important, but… What about your personal life? At ING we want your work to fulfill you in every way, and that is why we take care of even the smallest details. Check out what is waiting for you! Be flexible my friend. Our model is all about flexibility and accountability. Keeping both our customers and our colleagues’ needs in mind, you determine together which days you work at home and which you come to ING MAD to offer your best self. Do your thing. Restaurant card. So that thinking about what to have for lunch doesn’t take up your time or your cravings. Our house will be your home. In our offices you can find electric mobility solutions, doctor, hairdresser, gym, The Good Service (to help you with your errands) and much more! Health insurance. For you and all your family (spouse/partner and children). Life insurance. We help you protect what matters most to you. Flexible remuneration. In addition, you will enjoy our flexible remuneration model, through a more tax-advantaged way, you will be able to access other services such as nursery, transport card, training aids… Free company shuttle. It doesn't matter where you live. We have 6 routes (North, Central, South, A5, A42 and A6) to get you to our ING office in Madrid comfortably. Banking benefits. Special loans with more beneficial conditions. Special mortgage conditions after 6 months working at the bank. And you can benefit from our pension plan after 1 month with us! More vitality and more belonging 360º care of the employee (physical, mental, social connection & purpose). Physiotherapy service on site. Clinics with professional, world-class athletes. Gympass service. Employee Networks: Rainbow Lions (LGBTQI+), Leonas & RIÑG. International Remote work program. Get to know Us We are a team of more than 1700 people sharing one idea: doing our bit in helping our clients create a better future for themselves, by providing them with the tools they need to get where they want to go. A fully online bank where technology, innovation, simplicity and transparency are the main ingredients, and the first one to work with agile methodologies. And although we are based in Spain, we are lucky to work in an international bank with presence in more than 40 countries. We are proud to have a diverse team, and we are committed to continue developing a culture of Diversity, Inclusion and Belonging to foster a culture of collaboration and innovation that represents all collectives in the society. And even though we look orange on the outside, we are green on the inside. Our ambition in Sustainability is Empowering (y)our Sustainability journey. We are embarking on our path, for us, but we are also there for when our clients decide to embark on this journey. Making things happen, helping others be successful, always being one step ahead—that’s our DNA. If you look at yourself in the mirror and your reflection matches our way of being and working…we are looking forward to meeting you!

Spanish Accounting & Accounts Payable Analyst. Spanish Accounting & Accounts Payable Analyst. Manage the end-to-end Accounts Payable process, including invoice processing, vendor reconciliations, and timely payments in compliance with internal controls and Spanish regulations.

Funciones • Gestión completa de la contabilidad de la sociedad., • Elaboración y presentación de los impuestos., • Actuar como usuario líder del ERP. Dar soporte y formación a otros usuarios., • Coordinación con otras áreas del departamento financiero., • Realización de análisis financieros y preparación de informes a la dirección., • Cumplimiento de todas las normas y regulaciones contables y fiscales aplicables. Competencias requeridas • Grado en Finanzas, Economía, ADE o similar., • Al menos 10 años de experiencia como Contable., • Experiencia demostrable en la elaboración de impuestos., • Experiencia en la configuración, personalización y administración del sistemas ERP., • Excelentes habilidades analíticas y de resolución de problemas., • Orientación al detalle y alta precisión en el trabajo., • Capacidad para trabajar de forma independiente y como parte de un equipo., • Nivel alto de inglés., • Conocimiento de principios contables y normas fiscales., • Conocimiento profundo de las leyes fiscales y regulaciones, • Excelentes habilidades de comunicación., • Capacidad para trabajar en equipo y de forma autónoma., • Habilidades para la gestión del tiempo y la organización.

En RYF Consultores colaboramos con una de las firmas de consultoría y auditoría financiera más relevantes y reconocidas a nivel internacional. Se trata de una organización de 60 trabajadores, alejada de la dinámica de las BIG4, y que desarrolla su negocio en un entorno de trabajo agradable y cercano, priorizando el cuidado de los trabajadores y el respeto por las horas de trabajo, para traducirlo en excelencia y calidad del servicio a sus clientes. Requisito • Grado en Economía, ADE o similares, • Muy valorable Máster en Auditoría de cuentas, • Experiencia de mínimo 3 años de experiencia como auditor externo en empresa de auditoría. Responsabilidades • Ejecución de proyectos de auditoría de cuentas para clientes de diversos sectores, • Supervisión de staff Ofrecemos • Contrato Indefinido, • Jornada completa con horario flexible de entrada de 8.30 a 9.30, • Jornada intensiva los viernes durante todo el año de 8h a 14h o de 9h a 15h, • Posibilidad de teletrabajar (6 días al mes), • Formación continua, • Posibilidades reales de crecimiento y desarrollo profesional internacional., • Excelente ambiente de trabajo., • Salario fijo a negociar según experiencia y variable por objetivos

UK Payroll Administrator EPI-USE – Salary €27,000 to €32,000 per annum Location: • Office (Madrid) & home based (Hybrid) THE ROLE Due to growth, an exciting opportunity has arisen for a Payroll Administrator to join the Employee Managed Service (EMS) team at EPI-USE. As a UK Payroll Administrator in the EMS bureau team, you will be responsible for processing monthly and weekly payrolls ensuring all employees are paid correctly and on time, in accordance with legislation, and the client’s terms and conditions. You will be expected to maintain confidentiality at all times, comply with data protection (GDPR) legislation, carry out any reasonable duties as requested by line management and act as the key contact for your payroll clients, ensuring continuous improvement in the process. This is a hybrid role with: • Career progression, • Supportive payroll team, • Increased payroll knowledge through a varied role, • Competitive salary, • 21 days annual leave, plus bank holidays, • Pension, • Regular training, • Company healthcare scheme Requirements: Essential: • At least 3 years hands-on payroll experience with solid knowledge of end to end payroll of any country, • Up to date knowledge of recent legislation (PAYE, NIC, Parental payment and leave, RTI reporting, PAE etc), • Ability to work to agreed deadlines and adapt to change in a dynamic environment, • Accuracy and attention to detail, • Strong oral and written communication skills, • Team player with the ability to work effectively with a wide range of people and capable of building relationships, • Results focussed with the ability to work under pressure, • Experience with SAP Payroll Software and SAP SuccessFactors Desirable: • UK payroll experience, • Other countries' payroll experience, • Working knowledge of Microsoft Excel and Word, • Client facing experience, • Relevant experience of working in a busy multiple-payroll environment, • Looking to progress a diverse career in payroll, • CIPP or equivalent accreditation

Underwriting & Product Lead - Spain at Prima Requirements • Over 5 years of experience, • In motor insurance or consulting, • Ideally with undersantding of underwriting, risk and antifraud, • Proven leadership driving impact through cross-team collaboration and innovation, • Tech-savvy, comfortable with data tools, • Strong problem-solving skills, • Fluent in English Prima is a leading insurtech revolutionizing automotive insurance with advanced digital solutions. The Underwriting & Product Lead will drive product development, strengthen antifraud measures, and optimize underwriting processes, playing a vital role in shaping business strategy and advancing innovation. About Prima Prima is a prominent insurance technology company founded in Italy in 2015, with a strong focus on the automotive sector. Since its inception, it has redesigned the insurance sector through a fully digital platform covering the entire value chain. Built on a solid technological foundation and advanced data science, the company developed its platforms from scratch, enabling smooth policy management and claims processing. This approach helped Prima become the market leader in Italy’s online motor insurance segment in 2020. Since then, its customer base has grown rapidly, rising from one million in 2020 to over four million in 2024. Backed by prominent investors including Goldman Sachs, Blackstone, and The Carlyle Group, Prima continues to accelerate innovation and expansion within the insurance sector. In 2021, the company diversified its portfolio by introducing Home and Family insurance, advancing its goal to become a one-stop provider of comprehensive insurance solutions. Since launching its international expansion in 2022, Prima has established operations across Italy, the UK, and Spain. As part of its international expansion, Prima is strengthening its team by hiring a Underwriting & Product Lead. This role will be responsible for designing portfolio management strategies, developing antifraud measures, and optimizing underwriting processes to balance profitability with customer experience. Vacancy: Underwriting & Product Lead – Spain The Underwriting & Product Lead will bridge data, risk, and innovation to improve underwriting performance and drive antifraud solutions that protect the business and enhance the customer experience. Reporting to the Head of Pricing & Underwriting and working closely with Data Scientists, they will refine portfolio strategies by optimizing underwriting and improving risk selection using data-driven insights. The Underwriting & Product Lead will collaborate closely with global teams to deliver market-leading solutions. Creating competitive insurance products that balance risk, customer needs, and profitability will be key, while ensuring all offerings comply with guidelines and regulatory standards. The role includes promoting advanced analytics, and integrating innovative external data sources. A tech-savvy mindset is essential, along with familiarity with data tools and basic coding concepts, even if not used directly day to day. Additionally, the successful candidate will excel at outsmarting fraud by anticipating emerging threats through continuous cross-functional collaboration. They will also negotiate strategic partnerships and measure their impact to boost underwriting capabilities. Strategic & Cross-Functional Leader This role is designed for a business-minded professional with adaptability and a continuous improvement mindset. It calls for a strategic, cross-functional profile, beyond a purely technical focus. The selected candidate will play a key role in shaping the future of underwriting at Prima through an innovative mindset and a shared ambition for common objectives. This role demands a proactive professional who takes ownership, thrives in ambiguity, and consistently delivers results without requiring guidance. With proven expertise in motor insurance or consulting, the ideal candidate combines sharp analytical skills with a talent for problem-solving. Experienced in leading cross-functional initiatives, they manage stakeholders effectively and translate complex data into actionable strategies. Their ability to navigate dynamic environments and foster alignment across teams positions them as a key driver of business success. “This is a unique opportunity for a visionary leader who blends deep insurance expertise with a relentless drive for innovation. Someone who can seamlessly bridge data and business to craft transformative, high-impact solutions that shape the future of underwriting.” – Chiara Grossi, Chief Underwriting Officer, Prima This position offers a distinctive opportunity to step into a high-impact role at the core of a fast-scaling insurtech. The role offers two work models depending on location: for those based in Madrid, a hybrid arrangement with two days per week in the city-centre office and three days working remotely; for those based elsewhere in Spain, a fully remote setup with travel to Madrid every three weeks. It’s ideal for a fluent English speaker with a strategic mindset, strong stakeholder management skills, and the drive to turn business challenges into actionable solutions in a fast-paced, cross-functional environment. Interested? Prima is working with Top of Minds to fill this vacancy.