Trabajos Contabilidad y Finanzas en Laguna De DueroCrear alertas

Qué buscamos? Buscamos un Controller Financiero para nuestra planta ubicada en L'Ollería. Funciones principales: Cierres de control de gestión, preparación de informes financieros, comerciales y cuadros de mando para operaciones y RRHH.

La posición responde al área financiera y administrativa y tendrá como misión garantizar la fiabilidad de la información contable, el estricto cumplimiento de la normativa fiscal y contable vigente y proporcionar soporte técnico y analítico a la dirección en la toma de decisiones. Título de

Buscamos para nuestro equipo de Barcelona : un Asesor contable y fiscal Junior LO QUE BUSCAMOS: De formación contable, tienes una primera experiencia en asesoría, con la gestión de una cartera de clientes. SOBRE NOSOTROS: SORECO es una firma internacional de asesoría contable y abogados especi

Desde GI GROUP estamos buscando la figura de un/a TÉCNICO/A CONTABLE SENIOR para importante empresa del sector inmobiliario FUNCIONES DE LA OFERTA: Interlocución y comunicación con inquilinos Gestión de alquileres Contabilización de bancos y tesorería Emisión de sistemas de pago Contabiliza

Buscamos personas con mentalidad emprendedora , interés por la educación financiera y ganas de aprender a acompañar a los clientes en la construcción de su futuro financiero con seguridad y propósito. Interés por el ámbito financiero, la planificación y el desarrollo personal. Una vez fin

Qué perfil buscamos? Título universitario en Informática, Seguridad de la Información o campo relacionado. Únete a nosotros y construye una experiencia única! ¿Cuáles serán tus funciones? Como responsable de Auditoría IT te encargarás de las siguientes funciones: Realizar auditoría

Entre ellos: Consum, Grupo Tendam, Ferrovial, Mahou, Sareb, así como instituciones públicas como Generalitat de Catalunya, Renfe o Adif, entre otros muchos en sectores como el aéreo, sanitario, retail o bancario. Quieres formar parte de un equipo que deja huella? ¿Te apasiona estar a la vanguard

Desde Manpower Professional Recruitment nos encontramos en la búsqueda de Account Receivable (H/M/X) para importante empresa del sector turístico, si estas buscando un cambio profesional en una empresa de gran expansión esta es tu oportunidad.Responsabilidades Monitorear las cuentas de los client

Oportunidad profesional para trabajar como Especialista Hipotecario - Consultor Financiero.Ámbito de actuación: Nacional Contrato Mercantil Retribución Fija + Variable Se requiere tener recertificada la LCCI 2025 Buen nivel de inglés hablado y escrito Importante tener experiencia comercial

Mantener registros de cuentas por pagar precisos y actualizados de acuerdo con las normas contables. Brindar apoyo en otras funciones contables y financieras según sea necesario.

Controller Financiero Ubicación: Torrelavega, Cantabria Omexom, marca de VINCI Energies, está especializada en la generación, transporte, transformación y distribución de energía eléctrica. Actualmente estamos en la búsqueda de una persona con talento y motivación para incorporarse como Co

Reportará directamente al Director Financiero y tendrá un papel clave en la. Control de costes y elaboración de informes financieros. Experiencia mínima de 5 años, con conocimientos sólidos de contabilidad y procesos financieros.

Zona de Confort" y llegue a la conclusión que necesitaba hacer un cambio en mi carrera profesional para tener la independencia financiera que estaba buscando y aquí continuo desarrollando mi negocio Actualmente continúo expandiendo mi negocio de consultoría financiera , por eso busco ayud

Buscamos Auditores jefes para liderar equipos auditores que realicen evaluaciones frente a las diferentes normas de acreditación (UNE-EN ISO/IEC 17025, 17020, 17021, 17065 y/o UNE-EN ISO 15189) en un amplio abanico de sectores.

Empresa líder en su sector busca incorporar un/a Responsable del Departamento Contable , con sólida experiencia tanto en auditoría como en empresa final.Esta posición estratégica liderará el área contable del grupo, coordinando las distintas sociedades y asegurando el cumplimiento contab

Serás responsable de liderar auditorías IATF 16949 asegurando que los sistemas de calidad cumplan los estándares más exigentes, mientras analizas procesos, identificas riesgos y oportunidades de mejora, y garantizas que las acciones correctivas se implementen eficazmente. Calificación como audi

SAAS que ofrece soluciones integrales para la gestión fiscal, contable, laboral y de clientes. Conocimientos contables y fiscales sólidos:.

Tus tareas diarias incluirán la preparación de informes financieros, la supervisión de auditorías, la gestión de cuentas por pagar y cobrar, y el cumplimiento de las regulaciones fiscales. Habilidades en la gestión de operaciones contables diarias, como la conciliación de cuentas y el manejo

Realizar el ciclo contable completo. Preparar cierres contables mensuales. Gestionar la documentación económica y que requiere el registro contable en el soporte informático.

Descripción del puesto En el puesto de Contable en BONET MORENO SL, serás responsable de gestionar las operaciones contables y financieras de la empresa. Experiencia en contabilidad general, gestión de libros mayores y registros contables. Capacidad para preparar y analizar informes financieros y

Realizar cierres contables mensuales y anuales, conciliación bancarias y control de amortizaciones. Implantar mejoras en los procesos contables y en el ERP/Software de gestión. Experiencia mínima de 5 años en un puesto contable similar.

El puesto requiere autonomía en el ciclo contable completo, presentación de impuestos y elaboración de cuentas anuales. Apoyo en procesos de cierre contable mensual, trimestral y anual. Coordinación puntual con clientes para resolución de incidencias contables y fiscales.

Dominio de: Contabilidad general y analítica ( PGC ) Preparación de cierres contables Amortizaciones, provisiones, periodificaciones, conciliaciones bancarias Revisión de asientos y balances Conocimientos fiscales para coordinación con la asesoría externa: IVA, IS, IRPF, 349, 303, 111, 115…

Posición: Técnica Laboral Ubicación: Barcelona Sector: Multinacional del sector turístico Descripción del puesto: Buscamos un/a profesional para incorporarse al equipo de administración laboral en una compañía líder del sector turístico.La persona seleccionada será responsable de gara

Marca la diferencia! Buscamos un/a Administrativo/a contable para una empresa del Grupo, cuya misión será gestionar tareas administrativas y colaborar activamente en procesos contables, contribuyendo al buen funcionamiento del área administrativa. Cuáles serán tus principales funciones? Gesti

Realizarás de forma periódica toda la contabilidad de tus clientes. Qué necesitas para unirte a nuestro equipo? Altos conocimientos y experiencia en contabilidad: Tendrás que realizar registros contables precisos y mantener la integridad de los estados financieros de algunos de nuestros cliente

Te gustaría trabajar como Gestor/a financiero/a de proyectos en una empresa en continuo crecimiento? Si es así, ¡Felicidades! Has llegado al lugar adecuado.

Nuestra fortaleza reside en la especialización en el sector financiero, el conocimiento profundo del mercado y el dominio de tecnologías de vanguardia. Buscamos incorporar un perfil de Analista de Operaciones para reforzar uno de nuestros equipos de mayor impacto y formar parte de proyectos en los

Evaluar y suscribir riesgos relacionados con pólizas de responsabilidad civil empresarial, siguiendo las políticas internas y el apetito de riesgo de la compañía, con el fin de garantizar la rentabilidad y sostenibilidad del portafolio.Responsabilidades principales:.Analizar solicitudes de segur

The Lead Oracle Cloud ERP Business Analyst / Project Manager will combine strong functional knowledge of Oracle Cloud ERP with proven project management expertise. Our client is undertaking a significant digital transformation programme to implement Oracle Cloud ERP, replacing legacy Finance, HR, Pa

Tienes experiencia en Auditoría externa?. Como miembro de nuestro equipo de Auditoría darás apoyo en las siguientes funciones:. Perfil con experiencia en Auditoría externa.

Firma de servicios profesionales compuesta por 26 profesionales, con sede en Barcelona, está en búsqueda de un perfil Contable fiscal con conocimiento del ciclo contable completo para incorporar a su equipo junto a 14 profesionales más. Eres contable fiscal y buscas un cambio? ¿Te gustaría pode

Importante multinacional está en búsqueda de un/a Técnico/a Laboral Senior.La persona seleccionada será responsable de la administración y gestión de nóminas, contratos, seguros sociales y demás trámites laborales, asegurando el cumplimiento de la normativa vigente y ofreciendo soporte a em

About the Job We are seeking a detail-oriented and strategic Operantions controller - to join our dynamic team. This pivotal role involves overseeing all financial operations, ensuring accuracy and compliance, and providing strategic financial insights to support business growth. Responsibilities Budget planning (IT cost area). Controlling and internal/group reporting. Preparation of business cases (BC) , savings proposals, and benefits tracking. Support for audit processes, internal control, and risk management. Development of management dashboards (CM) . Technical Skills STEM profile with experience in Controlling. High level of English, spoken and written. Advanced office productivity tools, mainly Excel . Basic knowledge of SAP FI . Nice to have: Experience building CM (management dashboards) and using reporting tools (e.g., Power BI ). Knowledge of SAP IP (Integrated Planning) and SAP MM . Experience in Project Portfolio management / Jira . Experience in a multinational environment and in the insurance or banking sector. Personal Skills Rigorous, structured analytical thinking: ability to break down complex problems, identify patterns, and turn financial/technology data into strategic insight. Handling and analysis of large data volumes: competence in working with extensive, dispersed information. Attention to detail with a big-picture view: able to dive into technical/financial detail without losing sight of business impact, profitability, and investment. High cross-functional collaboration: experience partnering with multiple units (technology, finance, procurement, projects, etc.), understanding their goals and constraints. Ability to deal with senior profiles (middle & top management): communicates clearly, builds credibility, sustains complex discussions, and adapts the message to the audience. *Temporary 1 year contract with possibility of extension.

At SOTEC / ASTEK Groupe , we are looking for a Junior Financial Analyst specialised in confirmations and derivatives for the middle offices department What are we looking for? Fluent English - INTERNATIONAL PROJECT Key Responsibilities +1 or +2 years o f experience in direct contact with clients Ensuring the implementation of functional and technical flows for global supply chain finance programs. Coordinate project activities, testing phases, and validation of different format files. Collaborate with cross-functional teams to solve problems and ensure project success. Conditions: Permanent contract (Flexible remuneration) 100% remote , after initial training in MADRID or MALAGA SOTEC is a company committed to equal opportunity , regardless of race, gender, religion, age, sexual orientation, marital status, disability, nationality, or gender identity. We take pride in our daily efforts to eliminate all forms of bias.

Cambia de trabajo, cambia de lugar de trabajo, cambia tu futuro.Qué tal si te digo que estamos creando el futuro a través de la excelencia? En nuestro equipo, fusionamos tu talento con nuestra tecnología para formar un Squad imparable en la era digital, todo inspirado en la cultura japonesa y su

About the Role We are seeking a Deputy Financial Manager for our Madrid office. This role supports the financial operations of Gotion's Spanish entity, with a focus on local accounting, tax compliance, financial control, and internal reporting. You will serve as the key finance contact in Spain, ensuring alignment with both local GAAP and IFRS standards, and acting as the bridge between HQ Finance and regional business teams. Key Responsibilities Manage local accounting per Spanish GAAP & IFRS. Oversee tax filings, audits, and statutory reporting. Prepare monthly & annual financial statements (P&L, BS, CF). Coordinate with HQ on ERP, reporting, and internal controls. Support budgeting, forecasting, and variance analysis. Handle local treasury, payments, and banking matters. Liaise with auditors, tax advisors, and legal partners. Ensure compliance with local regulations & internal policies. Requirements Degree in Accounting/Finance, CPA or equivalent preferred. 5+ years in finance/accounting, ideally in multinational or Big 4. Strong knowledge of Spanish GAAP, IFRS, and tax rules. Fluent in Spanish & English; Chinese is a plus. Hands-on with ERP systems (e.g., SAP, Oracle). Strong in Excel, analysis, and cross-functional communication. ROAC, CPA, ACCA is a plus

Actualmente, buscamos incorporar a un/a Técnico/a Contable en la zona de San Sebastián de los Reyes. Imputación y revisión de asientos contables. Requisitos: Sólido conocimiento del Plan General Contable y de la normativa fiscal española.

Importante despacho, ubicado en Lleida, precisa incorporar a su equipo un/a: ASESOR/A CONTABLE Y DE GESTIÓN TRIBUTARIA Buscamos un/a Asesor/a Contable y de Gestión Tributaria para integrarse en nuestro equipo fiscal-contable. Se encargará de la gestión contable integral de clientes, colabora

Buscamos Contable Senior para unirse a nuestro cliente, una Asesoría con amplia trayectoria en el ámbito contable, fiscal y de auditoría. Formarás parte del departamento de Contabilidad , donde tus responsabilidades incluirán: Gestión del ciclo contable completo de los clientes. Elaboraci�

Colaboración y apoyo en auditorías, proporcionando datos e información financiera, asegurando que todos los registros y reportes cumplan con los requisitos legales y normativos. Principales responsabilidades Gestión diaria de la función contable general, asegurando una información financiera p

Ofrecen servicios en las áreas Laboral y Fiscal, Administración de Fincas, Contabilidad, Asesoría Jurídica, Autónomos, Mercantil, Particulares… Si cuentas con experiencia liderando equipos de asesores fiscales - contables y buscas una nueva oportunidad, ¡Te estamos buscando! ¿Cuál será t

DOMINION es una compañía multinacional, cotizada en la Bolsa española, especializada en servicios multitecnológicos y proyectos de ingeniería en cuatro grandes áreas: Tecnología, Telecomunicaciones, Industria y Energía.Con presencia en más de 35 países, un equipo de más de 10.En esta ocas

En Nora Real Food seguimos creciendo! Buscamos un/a Responsable de Contabilidad para unirse a nuestro equipo financiero y ayudarnos a seguir construyendo una empresa que cuida de las personas y del planeta ¿Quiénes somos? En Nora Real Food cocinamos a diario menús variados, saludables y original

We are looking for you! Are you looking for a new challenge and would love to help us steer our financial cycle in the right direction? Then let’s dive in and get our cash flow and liquidity ready for take-off. Who we are? We are Crevel Europe, a global importer & wholesale supplier of Mexican and American products in Europe. We hold a portfolio of more than 1400 products from mainstream and independent brands and serve clients in 33 European countries. We aim to support food service and retail businesses and provide access to top-quality authentic Mexican and American products in the European market at the best price and become the benchmark for international food distribution in Europe. What would be your job with us? As we have been growing very fast within the last year, we are in the process of building a new Accounting structure and would love your help within our Collections section. That would include: · Monitor debtor balances to ensure a reduction in debtors DSO · Manage month end aged debt reporting and be involved with big debtors situations · Coordinate with “CFO” account receivables metrics · Deal with escalated or unresolved cases for account receivables · Define receivables and payment terms policies and processes · Ensure credit and collection policies and procedures are adhered to · Ensure credit limits are set and maintained and decide on credit risks and policies · Manage legal process and act as first point of contact for the Solicitors and our insurance company, also external debt recovery agencies and factoring services · Complete bad debt provision for the group · Manage and report intracompany debts · KPI analysis for Receivables · Supervising one Analyst Why would you be a match for us? · Ideally you have a bachelor’s degree in accounting or finance, with at least two to four years experience in debt recovery or management · Experience with intracompany and international debtors · Hands-on person, who can work independently · Analytical mindset and problem-solving skills · Good business acumen for problem solving · Positive can-do attitude when it comes to delivering business change · Experience in delivering process improvements initiatives preferably within Distribution Sector · Working with Excel on an advanced level comes easily to you and with CRMs programs like Shopify · Fluent in English AND German What do we offer? · International environment - you will be part of a young, dynamic international team with more than 10 nationalities in 4 countries · Start-up mentality - you will build and shape the future of our company directly, without complex hierarchies · Cool products - you have direct access to more than 1,000 products and trendy brands that Crevel Europe sells internationally (e.g. Takis, Mr. Beast, Liquid Death, Tajin, Prime etc.) · 100% remote work possible - you also have the opportunity to work in a co-working in Madrid · Team events & get-togethers - exchange ideas with your colleagues on a regular basis and feel part of our team - even remotely · Great benefits: market-compliant salary and permanent contract

We are looking for an Intern to support the activities of our Accounting department while gaining experience and knowledge in a multinational company. This position will be providing support to our accountants in different ways: Process inventory and service vendor invoices Review employee expense reports Process company credit card activity Prepare A/P Accruals Clerical duties which consists of opening and distributing mail, routing invoices out for approval, etc You have: Finance or business administration student Excel knowledge Effective problem solving and analytical skills Communication skills in English. Organized and efficient Sounds like you? Apply now or drop us a message at – we’d love to meet you!

Would you like to join an international atmosphere and be involved in projects across Europe and with impact worldwide having the opportunity to consolidate your career? This is your opportunity! We are looking for an accountant for Business Accounting team focused on Financial Closing operations for Mercedes Benz Mobility companies in Germany. You´ll work closely with the department Finance Operations (FO) Mercedes-Benz Mobility (MBM) German Hub in Stuttgart responsible for R2R. The Department Mercedes-Benz Mobility (MBM) German Hub in Stuttgart is part of Finance Operations Organization Mercedes-Benz Group AG and focuses on financial closing processes for financing, leasing, and manufacturer lease agreements of the German entities. We report the IFRS and HGB monthly, quarterly, and annual financial statements for, among others, the Mercedes-Benz Bank Group (MBB) and Mercedes-Benz Leasing Deutschland GmbH (MBLD). We value communicating directly and openly, an agile mindset, a sense of responsibility. For this exciting and challenging area of responsibility, we are looking for an experienced and motivated team member with financial closing expertise and German knowledge. Your tasks will include: Preparation of annual/quarterly/monthly financial statements according to accounting regulations IFRS and preferable HGB, and RechKredV in your area of responsibility Ensuring the complete Internal Control System and work instructions within the area of responsibility. Active participation in projects (ensuring specific requirements, documentation, and testing in a product-organization approach). Coordination and communication with all stakeholders and departments for smooth cooperation. Qualifications: Business administration degree with a focus on finance and national/international accounting. Good knowledge of International accounting frameworks IFRS. Knowledge of German GAAP (HGB, and RechKredV) is a plus. Experience in preparation of stand-alone financial statements. Strong knowledge of compliance processes and external audit preparation. Knowledge of Financing and Leasing accounting is an advantage. System knowledge in SAP FI, BI data processing. Knowledge of MIF is an advantage. Knowledge in conducting and documenting tests by system releases is also beneficial. Native/ Proficient German language skills is required. ✨ Personal Competencies: Very high level of commitment, responsibility, flexibility, and resilience. High degree of resilience, creativity, pioneering spirit, and implementation strength, as well as solution orientation (Can Do Mindset). Intercultural competence and teamwork. We offer you the opportunity to grow in an international and dynamic environment, taking part in new projects. Within our benefits as employee, we provide: Competitive salary + variable compensation 60% Mobile work Flexible entering hours 30 working days of holidays Annual Training Plan Mercedes-Benz benefits (Renting plans, employee discount) Ready for your next challenge? Don’t miss out — apply today and take your career to the next level with us!

Finance Manager role description Velto Renewables is a renewable energy independent power producer with a long-term asset ownership strategy. Established in 2020 and backed by the global investment group La Caisse, Velto Renewables is committed to contributing to the decarbonization of the global economy and the European energy transition by investing in and developing an international and multi-technology portfolio of renewable energy projects. Velto currently owns more than 280 MW of operating and under construction solar PV and wind projects in Spain and France, manages a 25% investment in a 630 MW offshore wind farm in the United Kingdom, develops 1+GW of greenfield projects in Iberia, and is seeking to grow its portfolio by becoming a local player in the countries and regions where it invests. The FM will manage and execute relevant financial tasks for Velto and will be part of the strategic business support to further develop Velto as a financially sound organization. The FC will conduct controlling analysis and support day-to-day financial activities, budgeting, investment analysis, as well as special projects such as project financing, tax res-structuring, financial and tax due diligence, M&A transactions, etc. Responsibilities Monthly closing review and analysis; Accounting: monitor daily bookings, support audit, need to understand consolidation rules; Internal financial and operating control: willingness to standardize procedures (implementation of ERP and other tools to optimize controlling standards); Reporting: prepare and provide monthly, quarterly and year-end financials in an accurate and timely manner; Tax: ability to discuss and deal with tax requirements; Budgeting preparation, monthly reconciliation and deviation analysis; Prepare SHL, UPL, distributions, and other intercompany financing instruments; Cash Management: will prepare batches and oversee Treasury; Cash Flow forecasting and analysis; Support managing credit agreements and its covenants; Debt service follow up. Prepare a quarterly/biannually update on debt schedule repayment including the interest calculation; Monitor and support the financial, accounting and commercial activities of the external asset management team; Support the development of financial and administration organizational policies. Support the financial, tax, modelling, etc. M&A activities in due diligence processes; Support special projects such as tax re-structuring, purchase price allocation, tender process etc; Support the Asset Management team in the integration of new assets; Invoicing: Prepare and keep the group’s invoicing up to date; Functional management and focal help point for the rest of the team; Overall and strategic vision of the controlling area Competencies Excellent command of accounting and controlling; Experience in renewable energy assets; Solid knowledge of accounting principles; Good team player with excellent communication skills, both verbal and written; Proven team leadership and guidance Must be autonomous and pro-active: develop own workstreams and work across many different functions; Strong aptitude to learn complex concepts (tax rules, energy policy, financial structures, corporate structures, etc.); Good understanding of commercial and financial concepts ruling asset management for renewables assets, desirable experience with regulated assets; Good level of comfort with data management: proficient at extracting and analysing large amounts of data and presenting information in an easy-to-understand way; Ability to develop and implement report templates, analytical tools, and other financial tools and financial models; Ability to read and deal with Financial Models; Interest and willingness to work on a flexible environment; High Level of Proficiency with MS Office suite of products (Excel in particular); Education and experience Bachelor’s and-or Master´s degree in relevant discipline (Business or Economics); 7-10 years of professional experience; Excellent command of written and spoken English and Spanish; Experience working in financial departments in renewable energy; Experience financing renewable energy projects; Experience in financial RECORE asset management is preferable;