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En INVA BPO estamos buscando Técnico Laboral para unirse a nuestro nuevo equipo de Barcelona que cumpla con los siguientes requisitos: Modalidad : Presencial Requisitos: Formación Académica: Graduado social o Relaciones Laborales Experiencia: Unos 2-3 años de experiencia en puesto similar

En Davante buscamos un/a Técnico/a en Administración de Personal y Gestión de Nóminas para unirse a nuestro equipo en Barcelona. Si tienes experiencia en estos ámbitos y quieres desarrollarte en un entorno dinámico dentro de una empresa en crecimiento, ¡queremos conocerte! Funciones : Gestión de nóminas: Elaborar, revisar y procesar las nóminas mensuales del personal, garantizando la correcta aplicación de convenios, retenciones y deducciones. Control de incidencias: Registrar y gestionar altas, bajas, ausencias, permisos y horas extras para su correcta imputación en nómina. Seguridad Social y cotizaciones: Gestionar seguros sociales y realizar las liquidaciones mensuales a través del sistema RED, incluyendo altas, bajas y variaciones. Gestión contractual: Preparar contratos, prórrogas y anexos, asegurando el cumplimiento de la normativa laboral vigente. Fiscalidad y retenciones: Calcular y aplicar retenciones de IRPF y colaborar en la preparación de modelos fiscales relacionados con personal (111, 190). Atención al empleado: Resolver consultas relacionadas con nóminas, cotizaciones, contratos y beneficios, garantizando una comunicación clara y eficaz. Reporting y control: Elaborar informes periódicos sobre costes de personal, incidencias y otros indicadores, colaborando con el área financiera y de RRHH. Cumplimiento normativo: Asegurar el cumplimiento de la normativa laboral, fiscal y de Seguridad Social, manteniéndose actualizado sobre cambios legislativos. Requisitos : Experiencia mínima de 3 años en puestos similares. Formación académica en Administración de Empresas o Relaciones Laborales. Conocimiento sólido en normativa laboral, fiscal y de Seguridad Social. Manejo avanzado de herramientas informáticas y software de gestión de nóminas A3. Habilidades de comunicación, organización y atención al detalle. Valorables : Nivel de inglés B2 Dominio de Excel y Microsoft 365 Experiencia en optimización y automatización de procesos de nómina. Lo que ofrecemos ✅ Contrato indefinido. ✅ Jornada a tiempo completo. ✅ Descuentos para empleados en nuestro catálogo formativo. ✅ Buen ambiente laboral y equipo comprometido. ¡Trabaja en Davante! Davante es una empresa líder en formación profesional con el compromiso de ofrecer a las personas herramientas que les permitan mejorar sus habilidades y acceder a nuevas oportunidades laborales. Con presencia en varias regiones de España, así como en Portugal e Italia, Davante se dedica a proporcionar formación de calidad que responde a las necesidades del mercado laboral actual. Si buscas un entorno dinámico y en constante evolución, donde se valore tu crecimiento y desarrollo, ¡Davante es el lugar para ti!

Desde Claire Joster buscamos un/a TÉCNICO/A DE NÓMINAS Y COMPENSACIÓN para un grupo de empresas líder en su sector y oficinas en Barcelona centro. Tus principales responsabilidades incluirán: Gestión administrativa del proceso de nómina asegurando que los pagos mensuales y extraordinarios se realizan en tiempo y forma: Cálculo y soporte en nóminas complejas (14 sociedades / 900 empleados). Gestión de anticipos, variables y revisiones de IT. Gestión y respuesta de embargos. Gastos de desplazamiento y consultas internas. Gestión administrativa de TGSS / INSS: Envío y gestión de ficheros SILTRA. Consultas/incidencias CASIA. Notificaciones TGSS/INSS. SAP HCM: Actualización y mantenimiento de bases de datos. Reporting y auditorías salariales. Gestión administrativa de los beneficios sociales: Gestión del plan de retribución flexible (Edenred): altas, bajas, cargas, incidencias. Gestión de pólizas de seguro. Administración y soporte al área: Gestión de facturas y gastos del departamento. Preparación y seguimiento del presupuesto de personal. Documentación y mejora de procesos. Carga mensual para PRL. Requisitos Formación en Relaciones Laborales, Ciencias del Trabajo o similar. Experiencia de 2–4 años en posiciones de nómina con ciclo completo. Valorable experiencia en sector industrial o entornos con alta complejidad de convenios. Conocimientos técnicos en SAP. Manejo avanzado de herramientas ofimáticas y plataformas electrónicas. Conocimientos de Seguridad Social, IRPF, SILTRA, embargos, variables, etc. Se ofrece Contrato indefinido y oportunidades de desarrollo profesional. Flexibilidad horaria en entrada y salida (08:00–09:15 / salida a partir de las 17:00). Jornada intensiva los viernes (08:00–14:00 o 09:15–15:30). Jornada presencial. Formación y acompañamiento continuo. ¿Buscas un reto profesional en un entorno dinámico e internacional? ¡Esta oportunidad es para ti!

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

Quieres dar el salto en tu carrera como Técnico/a Laboral en Barcelona? Te unirás a una organización con más de 30 años de experiencia , especializada en ofrecer asesoramiento integral (fiscal, laboral, societario y legal) a profesionales sanitarios. Qué harás en este rol? Formarás part

Project Support: support various business initiatives and improvement projects Requirements: 3-4 years relevant work experience Graduation degree in business management or business controlling Financial analysis capabilities & Good business acumen Working knowledge of Business Intelligence (BI) t

We are Impress . We believe everyone deserves a smile they’ll love. We are the largest chain of ortho clinics with fully digital processes. We have revolutionized the invisible orthodontic sector with the best team of professionals specialized in making people smile and using the latest technology for the diagnosis, treatment, and follow-up of all cases. Our business model, a true combination of medical expertise and digitalization has been recognized in the top fastest-growing Health-Tech companies by Forbes and we are currently listed as a LinkedIn Top 10 start-up! Born in Barcelona in 2019, in just 6 years, we’ve grown to pioneer leading care, flagship clinics and state-of-the-art tech across 10 countries and more than 100 locations, and we are expanding fast! Our aim is to improve people’s health and quality of life across the globe. We are looking for an Account Payable Specialist to join our Finance Team. If you are looking for a dynamic, international and diverse team as well as opportunities to grow, you are in the right place. Your Responsibilities: Enter supplier invoices accurately on our system (currently Odoo) as required Ensure the AP ledger in maintained and reconciled accurately Send invoices to manager or department head for approval Assist with month-end close and annual audit Cost center accounting. Accounting records Other ad hoc tasks What we expect from you: At least 4 years in accounts payable or similar. Demonstrable competence in accounting and business management software, Odoo or similar (Oracle, Sap, etc.) In-depth knowledge of accounting rules and regulations. Excellent collaboration and communication skills. Advanced level of Excel. Full Professional Proficiency in English. Other European languages are a plus. Right to work in Spain. What we offer: Opportunity to grow in an innovative company and a top International Scale Up. Attractive Compensation package. Flexible Shifts policy. Benefits with our treatments, aligners, and products. Collaborative work environment and positive culture. International and diverse teams. Coffee and fresh fruit every morning. Please note that unfortunately we cannot provide visa sponsorship, and to be considered for this role, candidates must be able to provide proof of their eligibility to work in Spain. At Impress we cultivate a culture of inclusion and diversity. We celebrate our employees' individual strengths, views, and experiences and we encourage all candidates to apply, without regard to race, color, religion, gender identity, sexual orientation, age, national origin, disability, or any other factor. Our differences enable us to be a better team – one that makes better decisions, drives innovation, and delivers better results.

We’re Hiring: Financial Analyst, French Market (Consulting role, 4–5 years experience) Location: Barcelona, Spain (On-site) Company: Iter Advisors Client portfolio: Mainly French startups & scale-ups About the Role Iter Advisors is starting 2026 on fire Strong growth, new clients, and an

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, we’ve grown to pioneer leading care, flagship clinics and state-of-the-art tech across 10 countries and more than 100 locations, and we are expanding fast! We aim to improve people’s health and quality of life globally. We are looking for an Accounts Receivable Internship join our HQ Finance Team in Barcelona . If you are looking for a dynamic, international and diverse team as well as opportunities to grow, you are in the right place. Your Responsibilities: Monitor accounts to identify outstanding debts. Investigate historical data for each debt or bill. Find and contact clients to ask about their overdue payments. Take actions to encourage timely debt payments. Process payments and refunds. Resolve billing and customer credit issues. Update account status records and collection efforts. Report on collection activity and accounts receivable status. What you need to be successful: Academic background in Finance. English Fluency. Spanish is a plus. Knowledge of billing procedures and collection techniques. Familiarity with laws related to debt collection. What we offer: Internship contract based in Barcelona . Opportunity to grow in an innovative company and a top International Scale Up. Reimbursement of €600 monthly based on 30 hours per week. Free gym in our office. Flexible Shifts policy. Benefits of our treatments, aligners, and products. Collaborative work environment and positive culture. International and diverse teams. 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.

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. Born in Barcelona in 2019, in just 6 years, we’ve grown to pioneer leading care, flagship clinics and state-of-the-art tech across 10 countries and more than 150 locations, and we are expanding fast! Our aim is to improve people’s health and quality of life across the globe. We are looking for a Senior Financial Controller to join our Finance department. This is your opportunity to experience a #1 health-tech scale-up where both your work and your results are highly tangible and matter to the business. Responsibilities: Monitor and evaluate financial performance against budgeted targets. Develop and implement cost control measures to enhance financial efficiency. Conduct financial risk assessments and propose mitigation strategies. Review and approve financial transactions to ensure compliance with internal controls. Support the development and implementation of FP&A processes. Collaborate with department heads to gather financial data and insights for strategic decision-making. Assist in the preparation of financial statements and management reports. Review, report, and consolidate costs according to the Finance team's requirements and deadlines. Refine and improve control processes to ensure data accuracy and time efficiency. Assist various stakeholders with ad-hoc requests. This is an opportunity to explore diverse finance topics and foster a continuous learning mindset Requirements: 6+ Years Professional Experience experience as Financial Controller. A bachelor’s degree in Business Administration, Finance or Accounting Fluent in English. Proven experience in a similar role, ideally in a large scale global scale-up or big 4 audit firms. In-depth knowledge of IFRS and/or Spanish GAAP Advanced level in excel. What we offer: Opportunity to grow in an innovative company and Top International Scale Up. Attractive Compensation package. Flexibility on attendance hours (starting 8am to 10am from Monday to Friday). The position would be on-site, so far we don't offer remote work. Benefits with our treatments, aligners, and products. Collaborative work environment and positive culture. International and diverse teams. Coffee and fresh fruit every morning. Due to the impossibility of providing sponsorship, we require you to have the eligibility to work in the EU 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.

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. Born in Barcelona in 2019, in just 6 years, we’ve grown to pioneer leading care, flagship clinics and state-of-the-art tech across 10 countries and more than 150 locations, and we are expanding fast! Our aim is to improve people’s health and quality of life across the globe. We are looking for a Senior Accountant to join our Finance department from the office in Barcelona. If you have a solid knowledge of GL accounting, experience in accounts reconciliation and want to join a collaborative and global team, apply now! This is your opportunity to experience a #1 health-tech start-up where both your work and your results are highly tangible and matter to the business. Responsibilities: Take care of statutory accounting and tax accounting for the designated area. Perform daily, weekly, monthly, quarterly, and annual accounting activities, including but not limited to journal entries, reconciliations, and reporting. Prepare the information for filing monthly, quarter and yearly taxes and other miscellaneous filings. Act as a liaison with business partners by answering inquiries and explaining accounting procedures. Record, create and distribute invoices for monthly fees and royalties, set-up ACH files for collections, maintain Accounts Receivable (A/R) balances. Drive Accounts Receivable and Accounts Payable accounting best practices. Support & drive processes implementation and improvement. Support & drive design of accounting policies and procedures. Work with internal and external auditors where required. Provide support for the integration of the new ERP/Finance System. Participate in ad hoc analytics, projects, and initiatives. Act as senior subject matter expert in accounting matters. Requirements: English: Professional proficiency. Spanish and any languages are a big plus. 6+ Years of Professional Experience as an Accountant. Proven experience in a similar role, ideally in a large-scale global start-up or Big 4 audit firm. Bachelor's or associate's degree in accounting, or a related specialization. In-depth knowledge of accounting rules and regulations. Spanish-GAAP experience is highly valued. Advanced level in Excel. What we offer: Opportunity to grow in an innovative company and Top International Scale Up. Attractive Compensation package. Benefits with our treatments, aligners, and products. Collaborative work environment and positive culture. International and diverse teams. Coffee and fresh fruit every morning. 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.

ROLE PURPOSE You will support the budgeting, planning, reporting and analysis function of the IDF Spain. Reporting to the CFO Spain, you will interact closely with the Group Finance team and local team. A total package of qualities to be successful in the role will include strong data analysis, customer relationship, and project management skills to make informed decisions. In addition strong accruacy within MS Excell is essential. You will be responsible for maintaining a pulse on the competitive landscape within the segment by preparation of dashboards, reporting, and tools that monitor profitability. You will work closely with Marketing, Product, Risk and Legal to provide analysis and recommendations to objectively guide and influence the cost and pricing strategies. PRIMARY RESPONSIBILITIES Budgeting and Forecasting : Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools Ensure completeness and accuracy of actual and budgeted information Lead, manage, compile and provide analysis toward all company planning, forecasting and strategic planning activities prior to review by CFO, Support of annual budget process with close cooperation with FP&A department Design, maintain and enhance business model to provide reliable and accurate Financial Forecast Prepare presentations for Budget reviews. Reporting and Analysis : Lead monthly closing process coordinating the activity plan. Assure quality reconciliations of accounts between ERP, CRM and reporting systems. Prepare monthly reporting management and IFRS packages. Budget Variance Analysis including monthly reviews with senior management Provides analysis of monthly financial results including the interpretation of current month performance information. Analyze complex financial information and reports to provide accurate and timely financial recommendations to Management, Analyze current and past trends in key performance indicators Supporting Managers with in-depth analysis Improve performance by evaluating processes to drive efficiencies, Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, Executive dashboard reporting Provide detailed financial and operational analytics in support of monthly updates with Investors; Ad hoc projects and analysis to support the senior and executive management, Participate in development of financial models and analyses to support strategic initiatives; Preparation of financial metrics for investment decision Performs necessary financial analysis and valuation models in support of company acquisition activities, and new product introduction including scenario modeling, portfolio analysis, and other financial due diligence analysis as may be required, Ad-Hoc Reporting and Analysis, Assists CFO in planning and execution of operational cost analysis to enhance profitability and improve process efficiency, Work with a Business Intelligence Tool and Dashboard reports KNOWLEDGE & SKILLS Skills : Excellent leadership and interpersonal skills. Strong project management and planning skills to successfully manage multiple, simultaneous projects. Driven leadership style. Good organisational/time management skills. Critical thinking, problem solving and decision making. Highly motivated self-starter; ability to initiate and manage projects with minimal supervision and problem resolution skills. Knowledge/Abilities: High level of proficiency with Microsoft Excel and comfortable working within Business Intelligence tools. Able to work effectively as a business partner with various stakeholders. Ability to navigate through complex issues, interpret and transform financial data into recommendations to senior leadership. PREFERRED QUALIFICATIONS & EXPERIENCE Education: Bachelor's Degree in Economics or finance required Experience Target: Desirable 3-5 years Controlling experience, financial services sector is a plus BENEFITS Private health and dental insurance Discounted gym membership Freedom to work from home two days a week Kitchen with free coffee and fruit each Monday, Wednesday and Friday and snacks Team building activities and work in an international and passionate environment Don’t miss the opportunity to be part of a company that values innovation and talent! Join us and take your career to the next level

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. Born in Barcelona in 2019, in just 6 years, we’ve grown to pioneer leading care, flagship clinics and state-of-the-art tech across 10 countries and more than 150 locations, and we are expanding fast! Our aim is to improve people’s health and quality of life across the globe. We are looking for a Senior Accountant to join our Finance department from the office in Barcelona. If you have a solid knowledge of GL accounting, experience in accounts reconciliation and want to join a collaborative and global team, apply now! This is your opportunity to experience a #1 health-tech start-up where both your work and your results are highly tangible and matter to the business. Responsibilities: Take care of statutory accounting and tax accounting for the designated area. Perform daily, weekly, monthly, quarterly, and annual accounting activities, including but not limited to journal entries, reconciliations, and reporting. Prepare the information for filing monthly, quarter and yearly taxes and other miscellaneous filings. Act as a liaison with business partners by answering inquiries and explaining accounting procedures. Record, create and distribute invoices for monthly fees and royalties, set-up ACH files for collections, maintain Accounts Receivable (A/R) balances. Drive Accounts Receivable and Accounts Payable accounting best practices. Support & drive processes implementation and improvement. Support & drive design of accounting policies and procedures. Work with internal and external auditors where required. Provide support for the integration of the new ERP/Finance System. Participate in ad hoc analytics, projects, and initiatives. Act as senior subject matter expert in accounting matters. Requirements: English: Professional proficiency. Spanish and any languages are a big plus. 6+ Years of Professional Experience as an Accountant. Proven experience in a similar role, ideally in a large-scale global start-up or Big 4 audit firm. Bachelor's or associate's degree in accounting, or a related specialization. In-depth knowledge of accounting rules and regulations. Spanish-GAAP experience is highly valued. Advanced level in Excel. What we offer: Opportunity to grow in an innovative company and Top International Scale Up. Attractive Compensation package. Benefits with our treatments, aligners, and products. Collaborative work environment and positive culture. International and diverse teams. Coffee every morning, access to a free gym, rooftops. 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.

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

¿Has escuchado hablar de NTT Data? Somos una consultoría tecnológica multinacional presente en 50 países. Trabajamos en diferentes sectores ofreciendo soluciones y diferentes servicios de consultoría en los sectores de Telecomunicaciones; entidades financieras, como banca y seguros; Industria; Utilities; sector público y sanidad. Dentro de los servicios de consultoría que ofrecemos nos destacamos en el tecnológico pero también ofrecemos desde el área de Business y estrategias de negocio; y BPS (Business processes services), referente al BackOffice y externalización de procesos. En este caso, tenemos una oportunidad en NTT Data BPS donde buscamos un perfil de mercados financieros. ¿Te encaja? Te contamos cuáles son los requisitos: Licenciatura ADE, valorable máster en mercados o similar. Experiencia previa no imprescindible pero sí valorable. Funciones: Tareas relacionadas con productos derivados (captura, liquidación y mantenimiento de productos derivados + FX&MM). ¿Qué ofrecemos? Contrato indefinido desde el primer momento. Remuneración acorde a tu experiencia y conocimientos Beneficios flex, para destinar parte del salario a beneficios sociales (ticket restaurant, ticket transporte, guardería) repercutiendo en un ahorro fiscal + Ayuda flex telework Modelo de trabajo híbrido y jornada de trabajo completa (Lunes a viernes de 9hs a 18hs) 23 días de vacaciones + 2 días que ofrece la compañía: 24 y 31 de diciembre Acceso gratuito a los cursos de nuestra universidad corporativa (idiomas, formación técnica y habilidades competenciales). Contamos con Parking en nuestras oficinas que puedes reservar a través de una app. Ambiente laboral diverso, creativo, colaborativo y multinacional. Si todo lo que has leído te encaja… ¡NTT DATA es tu sitio! Porque hemos iniciado este año con dos reconocimientos que nos posicionan como una de las mejores empresas para trabajar: revalidamos la certificación Top Employer España por 9º año consecutivo, y además, a nivel mundial hemos recibido por primera vez la distinción Top Employer Global. Únete a un equipo que apuesta por el desarrollo integral de sus profesionales, elige el modelo de trabajo que mejor se adapte a ti, y colabora en un entorno diverso, donde cada persona tiene su propia singularidad. Creemos que toda persona es única y diferente y por ello apostamos por una cultura inclusiva que reconoce y valora la diversidad. Trabajamos día a día para crear un entorno en el que podamos explorar, vivir y potenciar nuestra propia singularidad. #WeAreAllUnique #YouMakeUsUnique

Auditoría Nocturna: Realizar el cierre contable diario, conciliando todas las transacciones y elaborando informes para la dirección. El Night Auditor contribuye a la satisfacción del cliente ofreciendo servicios de calidad con un enfoque cálido y profesional, garantizando un entorno tranquilo du

Como Hotel Night Auditor tendrá la responsabilidad de supervisar y gestionar las actividades administrativas durante el turno de noche. Requisitos : - alto nivel de inglés - experiencia previa como Night Auditor.

Our organization contributes to strengthening the life sciences ecosystem at both national and international levels, participating in Catalan, Spanish, European and global initiatives aimed at breaking the barriers of current knowledge and building new solutions with international reach. We particip

Empresa del sector retail busca incorporar un/a Finance Controller para reforzar su equipo de Control de Gestión. Big4 o en roles de controller financiero/negocio.

Estamos buscando sonrisas fluorescentes para nuestro equipo de Administración en Barcelona.Contamos una oficina que es un garaje (sí, muy startup aunque acabamos de cumplir 19 años pero la filosofía nunca se pierde), una Universidad ( donde podrás seguir formándote como profesional y como pers

Grado o Licenciatura en ADE, Economía y/ Contabilidad y Finanzas.

Empresa del sector industrial dirigido a gran consumo, requiere incorporar un/a Controller financiero/a para sus oficinas en Montornès del Vallès. Conocimientos de software financiero.

En Proclinic Group somos líderes del sector dental porque nos une una misma ilusión: entregar siempre las mejores soluciones a los profesionales del dental.Abriendo nuevos mercados y áreas de negocio cada año.En la línea del crecimiento de nuestra empresa,.Controlling no deja de crecer,.Diseña

La persona que se incorpore asumirá el rol de. Condiciones laborales &##128196; Contrato indefinido a jornada completa. Revisión salarial cada 6 meses.

Sólidos conocimientos en contabilidad y fiscalidad.

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

Estamos buscando sonrisas fluorescentes para nuestro equipo de Administración en Barcelona.Contamos una oficina que es un garaje (sí, muy startup aunque acabamos de cumplir 19 años pero la filosofía nunca se pierde), una Universidad ( donde podrás seguir formándote como profesional y como pers

Cuando te unes al equipo de CBNK, te conviertes en parte de la banca dedicada a los colectivos esenciales, un banco en el que nos dedicamos a comprender las necesidades específicas de los profesionales en campos como la ingeniería o la salud. Aprovecha todos los beneficios de ser empleado/a de nue

Estamos respaldados por el grupo Crédit Mutuel, el cuarto banco más importante en Francia, que nos proporciona el soporte financiero y tecnológico necesario para diseñar, vender y gestionar una amplia gama de productos de crédito al consumo, préstamos personales, tarjetas, líneas de crédito,

CONTABLE FISCAL Junior Nuestro cliente es un. Preparar cierres contables completos que permiten el análisis económico y financiero. Atender las consultas de los clientes e informar en todo momento sobre sus estados contables.

Para el área de Fiscal Contable, formada por un equipo de 13 personas, buscamos a un/a asesor/a fiscal contable para llevar una cartera de clientes realizando las siguientes funciones: · Presentación de impuestos que se derive, IVA; Asesoramiento recurrente, por correo electrónico, reuniones pre

La persona seleccionada asumirá un rol clave en el.Gestión y seguimiento de requerimientos tributarios.Colaboración en planificación fiscal y optimización de estructuras societarias.Participación en procesos de reestructuración y operaciones corporativas.Elaboración y revisión de declaracio

Actualmente en Arola estamos en búsqueda de un/a Técnico/a Fiscal-Contable para trabajar en la oficina de Barcelona.

Copisa es un grupo empresarial con más de 65 años de experiencia, líder en construcción sostenible en el ámbito de las infraestructuras, la construcción industrial, la rehabilitación y la eficiencia energética.Nuestra dilatada trayectoria nos sitúa como referente del sector gracias a la ext

Copisa es un grupo empresarial con más de 65 años de experiencia, líder en construcción sostenible en el ámbito de las infraestructuras, la construcción industrial, la rehabilitación y la eficiencia energética.Nuestra dilatada trayectoria nos sitúa como referente del sector gracias a la ext

Con más de 40 años de experiencia en el sector, la compañía se especializa en ofrecer.Nuestro objetivo es ayudar a las marcas a destacar en el punto de venta mediante soluciones creativas y funcionales, adaptadas a las necesidades del cliente y a las tendencias del mercado.Avenida de la Fama 7,

Buscamos a una persona con experiencia en asesoramiento fiscal y contable a empresas y autónomos, orientada a la calidad del servicio, con capacidad de análisis y autonomía en la gestión. Asesoramiento fiscal a clientes nacionales. Experiencia previa mínima de 5 años en asesorías fiscales y c

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

Estás estudiando un grado superior o una carrera? ¿Te gustaría afrontar tu primer proyecto profesional estable? En aTemporal, estamos en la búsqueda de un/a auxiliar contable para nuestras oficinas ubicadas en Barcelona, con habilidades resolutivas y motivación por formar parte de un proyecto e

We are seeking a Security Compliance Auditor to join our headquarters in Barcelona at Applus+ Laboratories.

Horario: L-V de 8:00h a 15:00h + 2 tardes hasta las 18:30h ~ Teletrabajo: 1 mañana a la semana tras formación ~27 días laborables de vacaciones ~ Salario: 30.

Administration, People & Finance Leader. Full-time or Part-time, to assist and support the Head of Administration, People and Finance in managing and analyzing the company's administrative and accounting tasks, guaranteeing its quality. Young professional or advanced student in Accounting, Business

Para empresa distribuidora de alimentación perecedera seleccionamos la posición de Responsable de Administración, Contabilidad y Control. Coordinación equipo facturación, contabilidad, bancos, clientes Coordinación con proveedores de las actividades relacionadas con la gestión de la oficina (

Responsabilizarte de conciliaciones bancarias de los centros, revisión y gestión con los centros para que los saldos bancarios y contables concilien correctamente. Centralizar la información contable que resulta de la actividad empresarial en cuanto al área de compras. Participar activamente en

Para empresa distribuidora de alimentación perecedera seleccionamos la posición de Responsable de Administración, Contabilidad y Control.Colaborando con la dirección y partners externos -financieros y contables de la empresa-, sus principales funciones serán:.Cierres contables mensuales y anual

Para empresa distribuidora de alimentación perecedera seleccionamos la posición de Responsable de Administración, Contabilidad y Control. Coordinación equipo facturación, contabilidad, bancos, clientes Coordinación con proveedores de las actividades relacionadas con la gestión de la oficina (

Consultoría e Ingeniería Tecnológica | Confidencial.Director/a Financiero/a (CFO) que quiera formar parte del Comité de Dirección y jugar un papel estratégico en la evolución del negocio.Este rol va más allá de la función financiera tradicional.Definir y liderar la estrategia financiera de

Our organization contributes to strengthening the life sciences ecosystem at both national and international levels, participating in Catalan, Spanish, European and global initiatives aimed at breaking the barriers of current knowledge and building new solutions with international reach. We particip