Contabilidad y Finanzas jobs in La Maternitat I Sant Ramon - Page 9Create job alerts

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

Supervisión de un equipo especializado en contabilidad y fiscalidad, asegurando calidad y cumplimiento de plazos.

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

Tienes experiencia en contabilidad y te interesa formar parte de un despacho con excelente ambiente laboral y oportunidades reales de crecimiento? ¿Buscas una posición estable y una remuneración competitiva?.Formación en ADE, Economía o similar.Experiencia mínima de 2-3 años en un puesto simi

En Leyton seguimos creciendo! Buscamos un Responsable de Contabilidad, Impuestos y Tesorería para liderar las áreas contable, fiscal y de tesorería de tres sociedades españolas del grupo.Será responsable de coordinar y supervisar al equipo contable, garantizar el cumplimiento normativo y la

Buscamos Técnico de nóminas con más de 2 años con experiencia en SAP.

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 Barce

Empresa tecnológica en plena fase de crecimiento busca un finance manager actúe como socio estratégico del CEO y del equipo directivo, asegurando que la compañía evolucione de forma rentable y sostenible.Responsabilidades principales Liderar FP&A, contabilidad y controlling.Gestionar cash flow

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

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

Finance Manager – Barcelona (Sector Químico) Compañía industrial del sector químico , con sede en Barcelona, busca incorporar un Finance Manager para trabajar directamente con el equipo gerente y reportar al socio inversor. El rol implica asumir progresivamente la gestión financiera y administrativa integral de la empresa, con gran visibilidad y responsabilidad estratégica. Perfil buscado Experiencia de 5-7 años en auditoría (Big4) . Trayectoria posterior en cliente final como Finance Manager, Controller o similar . Capacidad de asumir nuevas responsabilidades con iniciativa y autonomía. Nivel fluido de inglés hablado y escrito . Alta capacidad de organización y discreción en el manejo de información confidencial. Responsabilidades financieras Elaboración y seguimiento del reporting financiero . Controlling de filiales y seguimiento de presupuestos anuales. Elaboración de informes de gestión y análisis de KPIs . Relaciones bancarias y negociación de financiación. Apoyo en auditorías, control de inventario y gestión de tesorería. Participación en la implementación de un nuevo sistema contable IT.

Empresa tecnológica en plena fase de crecimiento busca un finance manager actúe como socio estratégico del CEO y del equipo directivo, asegurando que la compañía evolucione de forma rentable y sostenible.Responsabilidades principales Liderar FP&A, contabilidad y controlling.Gestionar cash flow

Empresa tecnológica en plena fase de crecimiento busca un finance manager actúe como socio estratégico del CEO y del equipo directivo, asegurando que la compañía evolucione de forma rentable y sostenible.Responsabilidades principales Liderar FP&A, contabilidad y controlling.Gestionar cash flow

About the Company International company dedicated to advanced cosmetics, with a regional headquarters in Barcelona, focused on the operational management of high-quality products. The company is currently in a phase of expansion across Europe and is looking to strengthen its finance team with a professional who brings rigor, analytical vision, and the ability to operate in a dynamic and demanding environment. Prepare monthly management accounts, including balance sheet analysis. Manage local interim and year-end audits (when applicable). Participate in interim and year-end audit processes in the U.Oversee regional cash flow, accounts payable, and accounts receivable. Provide ad hoc financial analysis and support for business requests. Experience in management accounting and financial reporting. Strong knowledge of VAT and local compliance requirements. Familiarity with audit processes (experience with US GAAP is a plus). Fluency in English. Flexible working hours, with adaptable start and end times. ~2 days of remote work per week. ~ Real opportunities for growth and professional development within an expanding international environment.

Davidson Consulting España nace en el año 2014. Formamos parte del grupo Davidson, multinacional francesa de servicios tecnológicos con +18 años de experiencia en el sector y presencia en varios países europeos además de en Canadá. Somos 3000 compañeros a nivel global. En España nos caracterizamos por ser un equipo de más de 150 profesionales altamente cualificados y apasionados por el mundo de la tecnología y la innovación. Por ello, nuestro objetivo es seguir aumentando el equipo para continuar involucrados en proyectos nacionales e internacionales de gran envergadura. Desde Davidson buscamos un/a GenAI Product Owner, para unirse a nuestro equipo en Davidson España para un proyecto de un cliente muy importante para el área de Operaciones del Grupo dentro del GenAI Center of Expertise (CoE) , un departamento que impulsa la transformación de IA en toda la organización. Con más de 40 especialistas trabajando en innovación de datos e IA, el GenAI CoE se centra en desarrollar y escalar soluciones de IA/GenAI para múltiples áreas de negocio. Este puesto forma parte del área de Distribution y tiene como objetivo escalar activos de IA globalmente en las distintas entidades del Grupo, garantizando solidez técnica, adopción y alineamiento con la arquitectura empresarial y los estándares de gobernanza. Funciones: Liderar la visión de producto, la hoja de ruta y la priorización de los activos de GenAI para el dominio de Distribution. Identificar soluciones de IA con alto potencial de escalabilidad entre las distintas entidades del Grupo. Gestionar y refinar el product backlog , asegurando la alineación con los stakeholders de negocio y técnicos. Impulsar la entrega de extremo a extremo: requisitos, coordinación del desarrollo, despliegue, adopción y reportes de gobernanza. Colaborar estrechamente con arquitectos, ingenieros, equipos de QA, líderes de negocio y expertos técnicos. Preparar y presentar actualizaciones de progreso en foros internos de gobernanza, sesiones de seguimiento y comités directivos. Garantizar que todas las soluciones de IA cumplan con los estándares empresariales de calidad, cumplimiento e integración. Elaborar fichas de producto, documentación de funcionalidades y contenido para la plataforma Share AI . Representar al GenAI CoE en discusiones interdepartamentales, actuando como referente sénior para los stakeholders técnicos y de negocio. Requisitos mínimos: ~10 años de experiencia en programas complejos de transformación digital o de IA. ~ Sólida experiencia en product ownership y gestión de proyectos en organizaciones grandes y globales. ~ Experiencia construyendo y desplegando soluciones de IA/GenAI de principio a fin. ~ Base técnica sólida (formación en ingeniería o proyectos prácticos en GenAI). ~ Experiencia trabajando con arquitectos, equipos de ingeniería y líderes de negocio sénior. ~ Formación relacionada con informática. ~ Nivel alto de inglés. ¿Qué ofrecemos? Modelo de trabajo en formato híbrido en Barcelona. Salario competitivo según valía y experiencia aportada. Plan de carrera y desarrollo profesional. Clima laboral y cercanía personal. ¿Por qué unirte a nosotros? Nos caracterizamos por el excelente trato a los compañeros y una estructura organizativa horizontal. Te sentirás arropado y como en casa, tu opinión siempre importa. Contarás con oportunidades reales de crecimiento y proyección. Si estás interesad@ en participar en el proceso de selección o simplemente quieres conocer más sobre estas oportunidades, ¡no dudes en postularte a la oferta! #DavidsonConsulting #TeRetamosAFicharPorNosotros

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 with Italian speaking skill 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 are Impress. We believe everyone deserves a smile they’ll love. We are the largest chain of ortho clinics with fully digital processes. We have revolutionized the invisible orthodontic sector with the best team of professionals specialized in making people smile and using the latest technology for the diagnosis, treatment, and follow-up of all cases. Our business model, a true combination of medical expertise and digitalization has been recognized in the top fastest-growing Health-Tech companies by Forbes and we are currently listed as a LinkedIn Top 10 start-up! Born in Barcelona in 2019, in just 6 years, we’ve grown to pioneer leading care, flagship clinics and state-of-the-art tech across 8 countries and more than 100 locations, and we are expanding fast! We aim to improve people’s health and quality of life globally. We are looking for an Accounts Receivable Specialist join our HQ Finance Team in Barcelona . If you are looking for a dynamic, international and diverse team as well as opportunities to grow, you are in the right place. Your Responsibilities: Monitor accounts to identify outstanding debts. Investigate historical data for each debt or bill. Find and contact clients to ask about their overdue payments. Take actions to encourage timely debt payments. Process payments and refunds. Resolve billing and customer credit issues. Update account status records and collection efforts. Report on collection activity and accounts receivable status. What you need to be successful: Proven experience as an Account Receivable/Collection Specialist or similar role. English Fluency. Spanish is a plus. Knowledge of billing procedures and collection techniques. Familiarity with laws related to debt collection. What we offer: Permanent contract based in Barcelona . Opportunity to grow in an innovative company and a top International Scale Up. Attractive Compensation package. Flexible Shifts policy. Benefits with our treatments, aligners, and products. Collaborative work environment and positive culture. International and diverse teams. Please note that unfortunately we cannot provide visa sponsorship, and to be considered for this role, candidates must be able to provide proof of their eligibility to work in Spain. At Impress we cultivate a culture of inclusion and diversity. We celebrate our employees' individual strengths, views, and experiences and we encourage all candidates to apply, without regard to race, color, religion, gender identity, sexual orientation, age, national origin, disability, or any other factor. Our differences enable us to be a better team – one that makes better decisions, drives innovation, and delivers better results.

Your profile ~ Diploma or bachelor's degree in HR-Payroll, Accounting, Finance or related qualification ~1-3 years of working experience in payroll, HR administration, or accounting with strong interest in payroll ~ Good knowledge of Microsoft Office, especially Excel (pivot tables, formulas) ~ Expo

We are Impress. We believe everyone deserves a smile they’ll love. We are the largest chain of ortho clinics with fully digital processes. We have revolutionized the invisible orthodontic sector with the best team of professionals specialized in making people smile and using the latest technology for the diagnosis, treatment, and follow-up of all cases. Our business model, a true combination of medical expertise and digitalization has been recognized in the top fastest-growing Health-Tech companies by Forbes and we are currently listed as a LinkedIn Top 10 start-up! Born in Barcelona in 2019, in just 6 years, we’ve grown to pioneer leading care, flagship clinics and state-of-the-art tech across 8 countries and more than 100 locations, and we are expanding fast! We aim to improve people’s health and quality of life globally. We are looking for an Accounts Receivable Specialist join our HQ Finance Team in Barcelona . If you are looking for a dynamic, international and diverse team as well as opportunities to grow, you are in the right place. Your Responsibilities: Monitor accounts to identify outstanding debts. Investigate historical data for each debt or bill. Find and contact clients to ask about their overdue payments. Take actions to encourage timely debt payments. Process payments and refunds. Resolve billing and customer credit issues. Update account status records and collection efforts. Report on collection activity and accounts receivable status. What you need to be successful: Proven experience as an Account Receivable/Collection Specialist or similar role. French and English Fluency. Spanish is a plus. Knowledge of billing procedures and collection techniques. Familiarity with laws related to debt collection. What we offer: Permanent contract based in Barcelona . Opportunity to grow in an innovative company and a top International Scale Up. Attractive Compensation package. Flexible Shifts policy. Benefits with our treatments, aligners, and products. Collaborative work environment and positive culture. International and diverse teams. Please note that unfortunately we cannot provide visa sponsorship, and to be considered for this role, candidates must be able to provide proof of their eligibility to work in Spain. At Impress we cultivate a culture of inclusion and diversity. We celebrate our employees' individual strengths, views, and experiences and we encourage all candidates to apply, without regard to race, color, religion, gender identity, sexual orientation, age, national origin, disability, or any other factor. Our differences enable us to be a better team – one that makes better decisions, drives innovation, and delivers better results.

About the Company International company dedicated to advanced cosmetics, with a regional headquarters in Barcelona, focused on the operational management of high-quality products. The company is currently in a phase of expansion across Europe and is looking to strengthen its finance team with a professional who brings rigor, analytical vision, and the ability to operate in a dynamic and demanding environment. Key Responsibilities Prepare monthly management accounts, including balance sheet analysis. Manage local interim and year-end audits (when applicable). Participate in interim and year-end audit processes in the U.S. (when applicable). Prepare and submit VAT returns. Produce monthly reports for the Country Heads. Oversee regional cash flow, accounts payable, and accounts receivable. Provide ad hoc financial analysis and support for business requests. Requirements Experience in management accounting and financial reporting. Strong knowledge of VAT and local compliance requirements. Familiarity with audit processes (experience with US GAAP is a plus). Strong analytical, organizational, and communication skills. Fluency in English. Benefits Flexible working hours, with adaptable start and end times. 2 days of remote work per week. Competitive salary: €35,000 gross per year. Real opportunities for growth and professional development within an expanding international environment.

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,

NTT DATA is a dynamic, growing and ambitious international consulting firm with global presence in 58 countries worldwide and employing more than 195.000 professionals , reaching over $30bn turnover last fiscal year. From strategic consulting to leading-edge technologies , we enable experiences that transform organizations for success, disrupt industries for good and shape a better society for all. Our professionals are led by values as our focus is on our people, firmly believing that without them, nothing would be possible. One more year, we have been named Top Employer in 2023 . Because #GreatTech, needs #GreatPeople, like you We are seeking highly motivated professionals interested in developing their career in Management Consulting to join our Finance Strategy & Transformation practice . As part of our team, you will drive the CFO transformational agenda , helping our clients to revisit their operating strategy, streamline their processes, and boost their analytical capabilities . Our portfolio services include engagements such operating models assessment, design and deployment, global transformation programs management, process reengineering and digitalization, enterprise performance management models definition… You will work closely with our clients from the envisioning and conceptualization of target models and solutions to their actual implementation, supporting them throughout the journey and contributing to their effective business transformation through different levers: processes, organization, technology, governance and management models… Your role As Consulting Manager , you will advise top-level companies to shape and steer their finance transformation strategies, ensuring successful execution and maximizing value. You will be in charge of leading and overseeing project delivery in our client engagements, guiding and supervising a team of multidisciplinary high-performing professionals and managing day-to-day project relations with the client, guaranteeing quality and timeliness in the handover, as well as client satisfaction with services rendered. Additionally, you will contribute to the practice development, playing a pivotal role in creation of new offerings, proposals and commercial approaches. Your background Bachelor’s degree in Business Administration, Economics, Engineering or equivalent. MBA or MSc in Management or Finance are a plus. At least 5 years of experience in management consulting (strategy & operations) . Client-side experience in strategy, organization, project management and finance functions are valuable. Prior experience on leadership roles , commanding high-performing teams through strategic projects. Sound knowledge of market leading IT solutions (SAP, Anaplan, Workiva, Servicenow…) and cutting-edge technologies (Generative AI/ML, IPA/RPA, iBPM, Process Mining…) are highly desirable. Fluent in English and Spanish , with international exposure. Other languages are a plus. What we expect Sound knowledge of finance and back-office business processes (order to cash, procure to pay, record to report,…). Deep understanding of finance concepts and business performance metrics , and their impact in the Financial Statements. Excellent analytical and interpersonal skills . Able to effectively communicate complex ideas and issues to different interlocutors. A quality-driven professional, with accuracy and attention to detail. Client and results orientation . A proactive , autonomous and committed contributor. A team player . Collaborative attitude and experience working remotely with multidisciplinary teams and across different countries. Willingness to travel when required. Flexibility , able to work in fast-paced environments. What we offer Full-time position, with a permanent contract and competitive salary. Being part of a dynamic, young, enthusiastic team, oriented towards success in a great work environment . Taking part and playing a key role in strategic transformation engagements at world-leading corporations. Professional development opportunities, with a clear, personal career path based on your performance, potential and motivations. On-the-job training , supported by our NTT DATA University course catalogue. Life and medical insurance, and other social benefits . Flexibility and hybrid work . A true commitment with work-life balance . At NTT DATA we make the difference by being close to our clients, exceeding expectations, managing proactively our projects and customers and focusing on quality and selecting employees with the right mindset to make our company grow. The Group has the ambitious goal to position within the TOP 3 worldwide. We offer a career in a fast-growing company with strong professional development opportunities. At NTT DATA, we believe everyone is unique and different, this is why we bet for an inclusive culture that recognizes and values diversity. We work day after day to create an environment in which we can explore, live and enhance our own singularity.

As an Accounts Receivables Specialist, you will be playing a crucial role in managing our customers' AR & Credit process. The position involves coordinating tasks within the sales teams and the customer service team being the pivotal part of the financial department taking care of the receivables. As a department C2C (Credit To Cash) currently manages two regions (Europe & Americas), we will require strong organizational skills and the ability to multitask effectively supporting the sales cycle and financial operations and contributing to the organization's overall success. MAIN RESPONSABILITIES Apply incoming cash to outstanding invoices manually or by enhancing Autobank rules Resolve under/overpayments Resolve incidents with customers about queries and payments Build relationships and credibility with internal and external customers Proactively handle collections within a portfolio of customers, based on policies and procedures defined by the company Ensure proper financial measures for collections Address insolvencies according to company policies and procedures Carry out the reconciliation of customer accounts when required Be in charge of providing support in accounting closings QUALIFICATIONS & SKILLS 1-2 years of experience in AR or a position related to Finance. E.g. Cash Allocation, Cash Collection, and Dispute Management. +1yr B2C Collection Experience with ERP systems (SAP, Autobank, Salesforce, and Smarteye) is a plus Experience with automation of credit to cash process between different tools Analytical skills: Understanding account situations and studying the problem. Strong and clear communication Detail & solution-oriented person Fluent in English (B2) good command of both oral & written. Native speaker level of one of the following languages: Slovak, Czech and Hungarian WHAT DO WE OFFER? 50% Hybrid Work Model : Flexibility to work from home and in the office, according to the policy, helping you achieve a healthy work-life balance. Ticket Restaurant : Enjoy a daily meal allowance to support your well-being. Flexible retribution : Kindergarten & Transport 30 Labor Days of Holidays : Ample time off to relax and recharge. Language Lessons : Access to language lessons to help you grow both personally and professionally. Medical Insurance : 60% company-subsidized medical insurance for employees, with the option to extend coverage to family members at a highly competitive rate. Open and Modern Office Environment : Work in a collaborative, innovative, and comfortable space designed for your success. Hybrid and full-time position based in Barcelona.

Si te consideras una persona analítica, proactiva, metódica y además posees una alta capacidad de comunicación, tenemos una oportunidad para ti en nuestras oficinas de Barcelona . Estamos buscando un/a Commercial Controller & Business Analyst dentro del Dpto de Finanzas. Tus funciones principales serán… Planificación, coordinación y ejecución del calendario promocional. Análisis de las promociones. Análisis performance semanal de venta y detección de áreas de mejora y/o riesgos. Construcción Budget comercial de venta. Plantear y realizar análisis ad hoc para dar soporte a la toma de decisiones. Elaborar los reporting asociados al puesto. Soporte en la analítica de gastos de marketing. ¿Qué buscamos? Tienes un grado en Economía/ADE o similar. Aportas una experiencia mínima de 2-3 años en auditoría (preferiblemente Big4) o en una posición de Controlling Comercial similar. Perfil proactivo, con gran capacidad de comunicación y analítica. Imprescindible nivel avanzado de Excel. Aportas un nivel medio/avanzado de inglés. Eres una persona metódica, organizada, con buena capacidad para trabajar en equipo y en entornos cambiantes y con deadlines ajustados. ¿Qué ofrecemos? &##128467;️ Jornada laboral de 4 días: trabajamos 34 horas en una semana de 4 días para potenciar la creatividad y el equilibrio. Además, ofrecemos flexibilidad en la entrada y salida. &##127754; Oficinas abiertas al mar: estamos en la Barceloneta frente al Mediterráneo. Las vistas nos inspiran y el entorno permite disfrutar de un estilo de vida saludable: practicar deporte, llegar en bici o caminando y comer al aire libre. &##128188; Remuneración flexible con servicios como seguro médico, transporte, cuidado infantil y alimentación. También disfrutarás de café, infusiones y fruta fresca todos los días. &##128087; 50% de descuento en nuestras colecciones.

Si te consideras una persona analítica, proactiva, metódica y además posees una alta capacidad de comunicación, tenemos una oportunidad para ti en nuestras oficinas de Barcelona . Estamos buscando un/a Commercial Controller & Business Analyst dentro del Dpto de Finanzas. Tus funciones principales serán… Planificación, coordinación y ejecución del calendario promocional. Análisis de las promociones. Análisis performance semanal de venta y detección de áreas de mejora y/o riesgos. Construcción Budget comercial de venta. Plantear y realizar análisis ad hoc para dar soporte a la toma de decisiones. Elaborar los reporting asociados al puesto. Soporte en la analítica de gastos de marketing. ¿Qué buscamos? Tienes un grado en Economía/ADE o similar. Aportas una experiencia mínima de 2-3 años en auditoría (preferiblemente Big4) o en una posición de Controlling Comercial similar. Perfil proactivo, con gran capacidad de comunicación y analítica. Imprescindible nivel avanzado de Excel. Aportas un nivel medio/avanzado de inglés. Eres una persona metódica, organizada, con buena capacidad para trabajar en equipo y en entornos cambiantes y con deadlines ajustados. ¿Qué ofrecemos? &##128467;️ Jornada laboral de 4 días: trabajamos 34 horas en una semana de 4 días para potenciar la creatividad y el equilibrio. Además, ofrecemos flexibilidad en la entrada y salida. &##127754; Oficinas abiertas al mar: estamos en la Barceloneta frente al Mediterráneo. Las vistas nos inspiran y el entorno permite disfrutar de un estilo de vida saludable: practicar deporte, llegar en bici o caminando y comer al aire libre. &##128188; Remuneración flexible con servicios como seguro médico, transporte, cuidado infantil y alimentación. También disfrutarás de café, infusiones y fruta fresca todos los días. &##128087; 50% de descuento en nuestras colecciones.

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

Elaborar informes contables y participar en la confección de los estados financieros y CCAA. Archivo y gestión de documentación fiscal y contable. Apoyo administrativo general al departamento contable y financiero.

Tienes experiencia en gestión de nóminas y te gustaría formar parte de un despacho con gran reputación, ambiente profesional y oportunidades reales de desarrollo?. Plan de carrera y posibilidad de crecimiento dentro del equipo. Dominio de programas de gestión de nóminas y buen manejo de Excel.

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

Experiencia demostrable en departamentos de RRHH, laboral o nóminas.

We are seeking an accountant to take ownership and responsibility for the end-to-end process for: Fixed Assets accounting from managing Capital Work In Progress (CWIP) to final asset closures and reporting for all Europe; the accounting & maintenance of 3 holding entities; and serving as the Senior

Tu Misión: Como Técnico/a Contable, serás responsable de gestionar todo el ciclo contable de sus clientes PYME, incluyendo la confección de impuestos trimestrales y anuales, asegurando el cumplimiento de las normativas vigentes y proporcionando apoyo al equipo contable. Nuestro cliente es una re

Para su oficina ubicada en Barcelona, están en búsqueda de un/a Auxiliar Administrativo Contable. Comenzará realizando el trabajo de campo y asistirá en el trabajo del departamento contable y fiscal. Habrá una formación paulatina de otras funciones hasta que la persona llegue a poder realizar

About the company La siguiente información ofrece un resumen de las habilidades, cualidades y cualificaciones necesarias para este puesto. With our digital DNA, we thrive on challenges, love to think outside the box, and move with the times. The Revenue Specialist will be responsible for analyzing, executing, and optimizing margin and profitability strategies on metasearch engines, one of the company's main distribution channels. This role combines an analytical focus, an understanding of the metasearch ecosystem, and a strong orientation towards efficiency and net contribution per booking. Analyze the daily performance of channels, markets, and segments to identify margin-improvement opportunities and apply strategies accordingly. Execute margin strategies in Google Hotel Ads, Trivago, Kayak, Tripadvisor, and others. Develop analyses on elasticity, marginal contribution, and profitability by market, goal, and segment. Implement and measure the impact of A/B tests (bidding changes, formats, exposures) to validate hypotheses together with the marketing team. Ensure data integrity in analytics tools. 1–4 years of experience in areas such as Revenue Management, Performance Marketing, Metasearch, Hotel Distribution, or Data Analysis. ~ Solid analytical skills and proficiency with tools like Excel/Sheets and BI platforms (Looker). ~ Professional English. ~ Hybrid model based in Barcelona. #Permanent contract, full-time. #Flexible hours. #Annual budget for training and development. xcskxlj #A project with purpose and room to grow as yourself.

Aantrekkelijke vergoeding afhankelijk van ervaring.Ben jij een ervaren payroll professional en woon je in Spanje? Wil je jouw kennis van de Nederlandse loonadministratie inzetten vanuit het zonnige zuiden? Dan hebben wij de perfecte kans voor jou!.Voor een internationale opdrachtgever zoeken wij een

Reconocida empresa especializada en servicios de facility, ubicado en Barcelona, precisa incorporar un/a .Siendo sus principales responsabilidades: .Realización del ciclo completo de nómina.Elaboración de contratos, prórrogas y transformaciones.Realización de altas y bajas de los trabajador

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

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

SECRETARIA / ADMINISTRATIVA CONTABLE.

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

Somos una firma de auditoría de tamaño medio con posición consolidada en el mercado de la auditoría en España, con un equipo estable, cercano y una cartera de clientes en crecimiento. Liderar trabajos de auditoría para clientes pequeños y medianos. Participar en trabajos de auditoría para cl

Organización y mantenimiento de un archivo actualizado de toda la documentación laboral (nóminas, contratos, registros de horas, certificados de retenciones, etc. Education también somos una empresa internacional en continuo crecimiento, con presencia en escuelas de España, México, Chile, Arge

Tu Misión: Como Técnico/a Contable, serás responsable de gestionar todo el ciclo contable de sus clientes PYME, incluyendo la confección de impuestos trimestrales y anuales, asegurando el cumplimiento de las normativas vigentes y proporcionando apoyo al equipo contable. Únete a una Asesoría L�

Responsable de Administración y Contabilidad. Contabilidad y Cierres contables mensuales y anuales, y conciliaciones bancarias. Coordinación de facturación, contabilidad, bancos, clientes.

Será parte de un entorno dinámico, colaborando estrechamente con el área financiera y de administración para mantener un control eficiente de los procesos contables y administrativos. Atención telefónica y soporte administrativo general del departamento. Manejo de herramientas ofimáticas (Exc

Responsable de Administración y Finanzas. En dependencia directa de Dirección General, y formando parte del Comité de Dirección, la misión principal del rol será liderar, coordinar y supervisar el Departamento de Administración y Finanzas, asegurando el control y rigor de los procesos contabl

Gi Group es la multinacional Italiana líder en el mundo que ofrece soluciones integrales para el desarrollo del mercado laboral.

Buscamos un/a Accountant Support con SAP con mirada analítica y espíritu colaborativo!.Te imaginas trabajar en una empresa con alma innovadora, corazón sostenible y mirada internacional?.Creamos la primera ampolla cosmética y desde entonces no hemos dejado de innovar, con nuestro equipo propio d