Trabajos Contabilidad y Finanzas en Molins De ReiCrear alertas

Responsable de Gestión y Administración para Despacho de Arquitectos (H/M/X) Sant Just Desvern (Barcelona) | _ Misión del puesto Desde Manpower buscamos un/a Responsable de Gestión y Administración para incorporarse a un reconocido despacho de arquitectura ubicado en Sant Just Desvern. Se trata de una posición clave dentro de la organización, con responsabilidad sobre la gestión financiera, administrativa y de personas, participando activamente en la toma de decisiones y en la optimización de los procesos internos. Reportando directamente a Dirección, serás una pieza clave en la gestión y evolución del despacho, contribuyendo tanto al control financiero como a la mejora de la organización interna. Funciones y responsabilidades principales Administración y Control Financiero • Control y seguimiento de la tesorería., • Elaboración y control de presupuestos (anuales y por proyecto)., • Seguimiento de rentabilidad de proyectos., • Control de plazos de facturación y cobros., • Supervisión y gestión del ERP., • Identificación y mejora de procesos administrativos y financieros. Gestión Procesos de Proyectos Trabajarás de forma coordinada con los equipos de arquitectura y construcción, asumiendo la gestión necesaria para el eficaz desarrollo de los proyectos, para facilitar y promover que dichos equipos se enfoquen en el desarrollo técnico y de calidad de los proyectos y de la dirección de obras correspondientes. • Gestión y seguimiento de los procesos de desarrollo de los proyectos técnicos., • Control de presupuestos, pedidos y planificación administrativa para el desarrollo de los proyectos., • Coordinación y supervisión en la tramitación de licencias y documentación técnica., • Organización y mantenimiento de los sistemas de archivo., • Seguimiento y coordinación de la planificación de los proyectos, para garantizar los plazos de facturación. Gestión de RRHH (coordinación con gestoría) • Gestión de incidencias de nóminas con la gestoría., • Control de vacaciones, ausencias y jornada laboral., • Gestión de liquidaciones mensuales., • Control del registro horario., • Coordinación de formaciones internas., • Apoyo en procesos de selección., • Gestión de incidencias diarias del equipo. Reporting y Organización • Elaboración de informes., • Seguimiento de indicadores clave del negocio., • Propuesta de mejoras en la organización interna y procesos., • Apoyo en la definición de funciones y estructura organizativa. Desarrollo organizativo • Identificación de necesidades de formación., • Apoyo en evaluaciones de desempeño., • Mejora del clima organizacional y funcionamiento interno. _ Requisitos Formación y experiencia • Formación en ADE, Finanzas, Contabilidad o similar., • Experiencia mínima de 5 años en posiciones similares., • Muy valorable experiencia en:, • Despachos profesionales (arquitectura, ingeniería, legal, etc.), • Entornos de gestión por proyectos., • Control Financiero. Conocimientos técnicos • Experiencia en ERP de gestión (muy valorable Coneix)., • Nivel avanzado de Microsoft Office 365., • Conocimientos sólidos en contabilidad, administración y control financiero. Idiomas • Castellano nativo o bilingüe., • Catalán imprescindible (nivel profesional, comprensión y conversación). Competencias clave • Alta autonomía y capacidad de organización., • Perfil proactivo, resolutivo y orientado a mejora continua., • Capacidad de optimización de procesos., • Excelente trato interpersonal y comunicación., • Mentalidad analítica y orientación a negocio. _ Qué ofrecemos • Contrato indefinido., • Jornada completa presencial., • Horario de referencia:, • o Lunes a jueves: 08:00 – 17:30, • o Viernes: 08:00 – 14:00, • Posibilidad de retribución flexible., • Excelente ambiente de trabajo en un entorno creativo y colaborativo., • Autonomía para proponer mejoras, • Salario competitivo según experiencia.

Somos una de las entidades financieras de referencia de crédito al consumo en el mercado español. Con 35 años de historia en nuestro país, hemos acompañado a más de dos millones y medio de clientes para hacer realidad sus proyectos. 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, soluciones de pago y seguros. ¿Quieres unirte a Cofidis y tener tu primera experiencia profesional? Nos implicamos en la formación y empleabilidad de los jóvenes. Nuestros becari@s tienen encomendadas misiones reales con objetivos y responsabilidades desde el primer día. Además, participan en numerosos proyectos y grupos de trabajo transversales. Nos tomamos el tiempo para la integración con formaciones que permiten descubrir la empresa, sus valores y sus profesionales. También ofrecemos formaciones enfocadas al desarrollo de competencias y conocimientos transversales: responsabilidad social corporativa, tendencias del sector financiero, gestión de proyectos.... Y como las personas están en el ADN de Cofidis, durante la estancia en prácticas asignamos un tutor para acompañar y progresar profesionalmente. ¡Nuestro deseo es darte la oportunidad de abrirte a múltiples horizontes! En Cofidis abrimos nuevas posiciones para estudiantes universitarios para incorporarse a diferentes áreas de la compañía. Buscamos a estudiantes con ganas de aprender, aportar ideas y crecer junto a un equipo de profesionales que les acompañará a lo largo de su desarrollo. En Cofidis, somos un grupo inclusivo que cree en el valor de la diversidad. Nos comprometemos a considerar todas las candidaturas cualificadas sin distinción de origen, género, edad, orientación sexual o discapacidad. Fomentamos un entorno diverso e inclusivo, con espacios de trabajo accesibles y adaptados. Si necesitas alguna adaptación durante el proceso de selección o en la entrevista, háznoslo saber. Estaremos a tu disposición para facilitarte lo que necesites.

Join us in helping healthcare organizations improve patient outcomes and operational efficiency. As a Strategic Account Manager, you will be responsible for developing and executing growth strategies across medium and large national hospital accounts. You will lead the management of strategic customer relationships, identify expansion opportunities, coordinate tender processes, negotiate agreements, and collaborate with cross-functional teams to deliver sustainable business growth. This role requires strong experience working with hospital procurement structures, public tenders, competitive bidding processes, and strategic account management within the healthcare sector. It is focused on institutional sales and business development rather than medical promotion activities. Strategic Account Management: Develop and implement account plans for medium and large national hospital accounts to achieve sustainable growth and exceed sales targets. Tender & Bidding Management: Lead and coordinate public and private tender processes, competitive bids, and contract renewals, ensuring full compliance and commercial excellence. Business Development: Identify and develop new opportunities within existing accounts, aligning proposals, pricing, and contractual terms with Essity’s value-based selling strategy. Customer Partnerships: Build and maintain strong relationships with key stakeholders including procurement departments, clinical decision-makers, economic managers, and hospital administrators. Commercial Negotiation: Negotiate contracts and position Essity solutions effectively against competitors while addressing customer needs and business challenges. Sales Enablement: Support sales teams with best practices, clinical evidence, and financial business cases that demonstrate value creation for customers. Market Intelligence: Monitor healthcare market trends, competitor activity, and procurement developments to identify risks and growth opportunities. University degree in Health Sciences, Nursing, Medicine, Physiotherapy, Business Administration, or a related discipline. Proven experience managing large hospital accounts, healthcare procurement processes, tenders, public bids, and strategic customer relationships within the healthcare industry. Strong analytical skills with advanced knowledge of Microsoft Excel, Power BI, and commercial reporting tools. Demonstrated ability to negotiate, influence stakeholders, manage priorities independently, and build long-term partnerships in complex healthcare environments. Intermediate English level. • Hybrid working model., • Cheque Gourmet., • Flexible Schedule., • Private medical insurance. At Essity, we believe every career is as unique as the individual and empower employees to reach their full potential in a winning culture motivated by a powerful purpose. Collaborative and caring Work Environment | Empowerment | Job Impact | Work with a Powerful Purpose | Individual Learning and Development | Health & Safety | Social Responsibility | Innovation Essity is an equal opportunity employer. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, age, physical or mental disability, pregnancy, sexual orientation. We seek to recruit, develop and retain the most talented people from a diverse candidate pool. Application End Date: 18 ago 2026 Job Requisition ID: Essity262943 Essity is a leading global hygiene and health company. Our expertise began with the acquisition of the Swedish company Mölnlycke in 1975, through which our roots stretch back to 1849. Today, our sustainable innovations from globally trusted brands, designed for everybody and every body, care for the well-being of 1 billion people in 150 countries every day. Working at Essity is not just a career but a chance to make the world healthier, safer, and more hygienic. We innovate for good to break barriers and contribute to shaping a healthier future. At Essity, we have a people-first approach where every career is as unique as the individual. We empower employees to excel together and reach their full potential through a winning culture driven by a powerful purpose. Our performance-oriented environment motivates employees to think differently and embrace challenges so we can continue improving lives, every day through better hygiene and health. We provide a sustainable work-life based on flexibility for both employees and employers. We are committed to Diversity, Equity, and Inclusion in everything we do. It is the key to our success in creating an inclusive, collaborative, and caring company culture where you can be you with us. Our purpose of Breaking Barriers to Well-being, enables customers and consumers to lead fuller lives at all stages of life. Our leading global brands include TENA and Tork, and other strong brands such as Actimove, Cutimed, JOBST, Knix, Leukoplast, Libero, Libresse, Lotus, Modibodi, Nosotras, Saba, Tempo, TOM Organic and Zewa are sold in 150 countries. In 2024, Essity had net sales of approximately SEK 146bn (EUR 13bn) and employed 36,000 people. We are headquartered in Stockholm, Sweden and Essity is listed on Nasdaq Stockholm. If you want to join a company where dedication to people is powered by innovation, welcome to Essity! #J-18808-Ljbffr

Essity is recruiting a Strategic Account Manager to grow within national hospital accounts. You will drive account plans, manage tenders, negotiate contracts, and collaborate with cross-functional teams to deliver sustainable growth in healthcare procurement. The role emphasizes institutional sales and strategic development rather than medical promotion. The candidate should have a health-sciences or related degree, experience with hospital procurement, tenders, and strong Excel/Power BI skills, #J-18808-Ljbffr

Las responsabilidades incluyen la gestión de no conformidades de proveedores, mantenimiento del KPI DPPM, y auditorías.

pG+D Mobile Security in Spain is seeking a detail-oriented Project Accountant to join our Finance Team. You will ensure compliance with global processes and accurate reflection of business transactions in the SAP system across all legal entities. /ppYou will manage order intake, project accounting, revenue and cost recognition, month-end closing support, and cross-functional coordination with local and international stakeholders. English fluency is required. /p #J-18808-Ljbffr

ASSA ABLOY Group in Cornellà de Llobregat, Spain, is seeking a Balance Sheet Accountant to ensure accuracy of assets, liabilities, and equity. Asegúrese de que toda la información de su solicitud está actualizada y en orden antes de inscribirse en esta oportunidad. You will link Global Finance, Controllership, and Internal Audit, supporting high-quality processes and policy compliance. The role involves month-end close reconciliations, variance analysis, and audit support in a fast-paced, growth-oriented environment within a global organization. xqbhyrx You will drive process improvements and asset management activities. #J-18808-Ljbffr

Senior Finance Manager for Iberia region. Own the full P&L for the Iberia entity, including Revenue, COGS, Brand support and OPEX.

City: Sant Just Desvern State: Barcelona (ES-B) Country: Spain (ES) Requisition Number: 44302 Envíe su CV y cualquier información adicional requerida después de haber leído esta descripción, haciendo clic en el botón de solicitud. Role Purpose Being part of the Global Internal Audit team will allow you to: • Generate a quantifiable return for the business by effectively leading a variety of risk‑based and management requested projects., • Transform the function, strengthening its brand, through your participation on department initiatives designed to build talent, improve our services, and build productive stakeholder relationships., • Heavily invest in your development, and the development of your colleagues, by actively engaging in the Global Internal Audit Development Program (TM)., • Participate in other strategic business activities, as requested by management. Main Accountabilities • Supervises audit seniors and staff auditors in conducting interviews, reviewing documents, developing and administering surveys, composing memos, and preparing working papers., • Supervises audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures., • Supervises audit seniors and staff auditors in the identification, development and documentation of audit issues and recommendations., • Interfaces directly with local management by leading opening and closing meetings for projects., • Reviews work papers and performs quality checks of work performed by staff auditors., • Monitors and reports audit activity status to the Manager on a consistent and regular basis., • Communicates the results of audit and advisory projects via written reports and oral presentations to management., • Develops and maintains productive auditee and staff relationships through individual contacts and group meetings., • Identifies and evaluates the organization’s technology risk areas and provides key input to the development of the technology Audit Plan., • Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co‑workers. Researches and stays current on emerging technology risks, controls and solutions., • Provides, or assists in providing, training, coaching and guidance to Global Internal Audit staff in conducting audits and other audit-related issues. Knowledge & Skills • Considerable knowledge of and skill in applying internal auditing technology principles and practices, management principles and preferred business practices., • Strong business and risk acumen., • Fast learner on new processes and technologies and with the ability to leverage them for risk identification., • Skills in supervising staff and directing work., • Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines., • Strong analytical, decision making and problem‑solving skills., • Demonstrated leadership abilities, especially the ability to deal with ambiguity and adapt to and drive change., • Effective written, verbal and listening communication skills., • Considerable skill in using Microsoft Office products (i.e., PowerPoint, Excel, Word), ERP systems and audit tools., • Ability to establish and maintain harmonious working relationships with co‑workers, staff and external contacts, and to work effectively in a professional team environment., • Ability to work with global stakeholders with diverse backgrounds and working remotely, and with international travel requirements. Education & Experience • Bachelor's degree in Accounting, Business Administration, Finance or Economics required., • CPA / CA, CIA, or international equivalent., • Five or more years of full-time experience in auditing, accounting, business analysis, or program evaluation, including three years supervisory or project management experience., • SOX experience a plus., • Industry knowledge or expertise in a relevant specialty area (e.g., IT, trading, engineering, etc.) a plus., • Extensive knowledge of and skills in applying internal auditing and accounting principles and practices and management principles and preferred business practices., • Excellent English skills required. xcskxlj Other foreign languages are a plus. #J-18808-Ljbffr

At Air Products, we reimagine what’s possible. ¿No sabe con seguridad qué habilidades necesitará para esta oportunidad? Simplemente lea la descripción completa a continuación para obtener una idea clara de los requisitos del candidato. By tapping into the motivation of our people and our collective experience, we create the ideas and innovations that drive us forward. When we come together – where every voice is heard and everyone knows they belong and matter – we create solutions that launch people into space, support lifesaving care in hospitals, and enable the construction of groundbreaking, world scale production facilities.Reimagine What’s PossibleAt the European Shared Services Center based in Cornellà de Llobregat, with more than 300 employees, we support the group's various subsidiaries of all Europe and other regions. We have built an outstanding multicultural environment composed by employees of around 30 different nationalities.We are looking for a Payroll Specialist for Belgium based in Barcelona for a permanent contract.You will manage a wide variety of payroll-related tasks, like processing salary information, payroll-related expenses and timesheets, and much more! You will be responsible for the Belgium payroll with a headcount of 360 employees.As a Payroll Specialist, your main responsibilities will include:Processing payroll accurately and on time for all employees.Ensuring payroll data is correctly transferred from WORKDAY and SAP HR to the regional payroll platform.Managing monthly pay cycles and resolving any payroll-related issues.Handling expatriate payments for international assignees.Reviewing system-generated reports to verify accuracy and correcting any discrepancies.Maintaining comprehensive payroll and benefits records, including wages, commissions, incentives, insurance policies, and pension schemes.Responding to employee inquiries regarding payroll matters.Contributing to payroll process improvements and the development of best practices.Collaborating with external providers and staying updated on payroll regulations for relevant countries.Building strong relationships with providers and Country HR Managers to facilitate smooth payroll operations.Remitting payments to tax and social insurance authorities and ensuring all regulatory forms are completed and submitted as required.To be successful in this role, you'll at least need!Experience:Proven experience of 1–3 years as a Payroll Specialist for the Belgian market within an international environment.Experience in accounting (preferred but not required).Qualifications:High level of English; Dutch or French and any other language would be an advantage.Solid knowledge of Excel.SkillsStrong team spirit and excellent communication skills.Initiative and the ability to work independently as a self-starter.A strong sense of confidentiality and discretion.What we offer:Competitive Salary: Based on experience and skills.We Take Care of You: With medical insurance (Adeslas), life insurance, and a pension plan.Flexible Compensation Plan: Includes a restaurant card, private health insurance for family members, nursery vouchers, and a transport card.Economic Support for Remote Work.Flexible Hours: With the possibility to work from home 3 days per week.Holidays: 23 days + additional days for work adjustment.Professional Development: Opportunities for growth and development within the company + a training platform: you choose what you want to deepen.Special Discounts: On your favorite brands for being part of Air Products.Parking Space: So, you don't stress about arriving at the office.Founded in 1940, Air Products is a world-leading industrial gases company and has a proud history of innovation, operational excellence, with an unwavering commitment to safety and environmental stewardship. xcskxlj Working together, we are taking our passion and diverse backgrounds forward to reimagine what’s possible and generate a cleaner future for our customers, our communities, and the world. #J-18808-Ljbffr

Do you have strong experience in financial accounting and a passion for ensuring accuracy and compliance, along with the drive to grow your skills in a cooperative environment? Join the ASSA ABLOY Group’s team in Cornellà de Llobregat, Spain, and enjoy a culture that empowers you to build a career you can be proud of. Si le interesa solicitar este empleo, por favor, asegúrese de cumplir los siguientes requisitos que se enumeran a continuación. What You Would Do As Our Balance Sheet Accountant As a Balance Sheet Accountant within the Global Solutions Finance team at ASSA ABLOY, you will play a key role in ensuring the accuracy of assets, liabilities, and equity across the business. Acting as a link between Global Finance teams, Controllership, and Internal Audit, you will support high-quality processes, ensure compliance with policies and standards, and contribute to continuous improvement initiatives. • Reconciliation & balance sheet control: Perform monthly balance sheet reconciliations, including bank accounts, fixed assets, prepayments, accruals, and intercompany accounts, ensuring accuracy and completeness., • Variance analysis & reporting: Review ledger movements, investigate discrepancies, and provide clear and insightful commentary on balance sheet variances., • Audit & compliance: Prepare assisting schedules and working papers for internal and external audits, ensuring compliance with relevant accounting standards and internal policies., • Process improvement: Identify inefficiencies in reconciliation and financial control processes, and actively contribute to improving and streamlining workflows., • Asset management: Maintain fixed asset registers, calculate depreciation, and ensure proper asset capitalization in line with accounting standards. The Skills And Experience You Need We are looking for someone who has: • A bachelor’s degree in Accounting, Finance, or a related field, along with a professional qualification (ACCA, CIMA, ACA) either completed or in progress (finalist level)., • Approximately 2–5 years of experience in financial accounting, with strong exposure to month-end close processes and balance sheet reconciliations., • Hands‑on experience with reconciliation and close tools such as FloQast or BlackLine, along with advanced Microsoft Excel skills (e.g., PivotTables, VLOOKUP, INDEX/MATCH), and familiarity with ERP systems such as SAP, Oracle, or NetSuite., • A proven ability to work under pressure and meet strict reporting deadlines in a structured and deadline‑driven environment., • A strong analytical and problem‑solving mindset, with a methodical approach to investigating discrepancies and resolving complex accounting issues. What We Offer • Learning and career development opportunities, including training programs, online learning, and continuous development., • A competitive salary and benefits package., • A cooperative and inclusive work environment within a global organization. xqbhyrx, • A helpful leadership team and strong values that guide how we work and grow together. #J-18808-Ljbffr

Stark Future SL in Sant Boi de Llobregat is seeking an Accounts Payable Specialist to help ensure financial transparency. You'll manage supplier invoices, vendor records, and execute timely payments while working closely with various departments. ¿Es este el puesto que está buscando? Si es así, siga leyendo para obtener más detalles y no olvide enviar su solicitud hoy mismo. The ideal candidate has 3+ years of accounts payable experience, a strong eye for detail, and proficiency in Microsoft Dynamics 365. Fluency in English is required, with Spanish as a plus. xqbhyrx Join a fast-growing team passionate about electric motorcycles while enjoying competitive benefits and a creative work environment. #J-18808-Ljbffr

We are looking for a Global Lease Accounting Specialist to be part of our Costing team. Descubra si esta oportunidad es adecuada para usted leyendo toda la información que sigue a continuación. Position Snapshot • Location: Esplugues de Llobregat, • Type of Contract: Permanent, • Stream: Center of Competence (CoC) Costing Hub, • Type of work: Hybrid, • Work Language: Fluent Business English We are looking for a Global Lease Accounting Specialist to join the Lease Accounting Center of Competence. This new team will ensure Nestlé’s compliance to IFRS16 and deliver lease accounting services to all Nestlé markets from Barcelona and will be collocated with the Costing Center of Competence. This position will be based out of the Center of Competence, Barcelona, Spain. Focusing on shareable, knowledge and experience-based activities, the Centers of Competence (CoC) were created to leverage economies of scale, facilitate standardization and automation and with a clear mission to provide Nestlé with the best in class services (manufacturing costing, distribution costing, white collar costing, transfer pricing). Do you want to learn more about Nestle businesses and Geographies and to have a Global impact? Are you interested in joining a highly dynamic team passionate by the development of world‑class business services? What you’ll do • Execute Lease Accounting processes (lease planning, initiation, period end close, support, training and system administration)., • Deliver lease accounting and system training to Market users., • First level support to markets when it comes to lease standards and tool., • Responsible for full compliance to IFRS16., • Simulates lease change impact and provide expertise on leasing scenarios., • Execution of all necessary reconciliation and checks to ensure quality of data provided with agreed timelines., • Provide assistance to the business/functional controllers and lead their respective business review meetings., • Participate in Ad Hoc projects as the Lease Accounting functional expert., • Assist the Lease Manager in providing support to the business., • Contribute to implementation of new functionalities, tools and solutions., • Enter and maintain data in Lease system based on market information. We offer you We offer more than just a job. We put people first and inspire you to become the best version of yourself. • Great benefits including salary and a comprehensive social benefits package. We have one of the best pension plans on the market, as well as flexible remuneration with tax advantages: health insurance, restaurant card, mobility plan, etc., • Personal and professional growth through ongoing training and constant career opportunities reflecting our conviction that people are our most important asset., • Hybrid working environment with flexible working scheme. Our state‑of‑the‑art campus is dog friendly and equipped with a medical center, canteen and areas to co‑create network and chill!, • Recreation activities such as yoga, Pilates, etc. and a wide range of volunteering activities. Join our global team of IT professionals at Nestlé, driving daily innovation and leveraging cutting‑edge technologies to address digital opportunities. Grow professionally in a dynamic and impactful environment, collaborating with business partners worldwide to deliver integrated technology solutions! What will make you a great fit • Formal Finance/Accounting qualification of appropriate level (Degree or similar)., • Prior experience in F&C., • Experience in multicultural/varied nationality environment., • Experience within a network organization (internal and external providers)., • Fluent in English., • Good communicator, both orally and written., • Good interpersonal skills., • Can assimilate and understand complex system processes and give clear guidance on the financial treatment of leases., • Effectively handle pressures and demands from multiple customers and competing priorities., • Ability of understanding customer requirements and prioritizing effectively activities., • Self‑Training on leasing guidelines and tools., • Good organizational and planning skills. Not a 100% match? No worries! Nestlé supports your personal growth with customized development solutions. What you can expect in your application journey • Hit apply and enter our job portal., • Submit your application with your CV., • We will contact relevant applicants., • Interviews (HR, Hiring team and stakeholders)., • Feedback., • We make an offer., • Location dependent checks and pre‑onboarding., • First working day. About Nestlé We are Nestlé, the largest food and beverage company with brands including KitKat, Nescafé, Maggi, Purina, among many others. We are approximately 275,000 employees strong, motivated by the purpose of enhancing the quality of life and contributing to a healthier future. Our values are rooted in respect: respect for ourselves, respect for others, respect for diversity and respect for our future. We have an expansive presence, with 344factories in 77countries. Want to learn more? xcskxlj Visit us at encourage the diversity of applicants across gender, age, ethnicity, nationality, sexual orientation, social background, religion or belief and disability. #J-18808-Ljbffr

Nestlé is seeking a Global Lease Accounting Specialist to join the Lease Accounting Center of Competence. Puede obtener más detalles sobre la naturaleza de esta vacante y lo que se espera de los solicitantes leyendo la información a continuación. Based in Barcelona area with a hybrid work model, you will manage IFRS16 compliance, lease data, and market support while collaborating with the costing hub to deliver best-in-class services. xcskxlj You will execute end-to-end lease accounting, provide training, and participate in projects to implement new functionalities. #J-18808-Ljbffr

Desde Paul Marlex estamos buscando un/a Técnico/a Senior de Administración de Personal y Nóminas para incorporarse a una empresa del sector industrial, ubicada en Sant Vicenç dels Horts. ¡Inscríbase sin demora! Se espera un gran volumen de solicitantes para el puesto que se detalla a continuación, no espere para enviar su CV. Reportando al área de Recursos Humanos, la persona seleccionada se responsabilizará de garantizar la correcta gestión del proceso de nómina y de la administración de personal de la compañía. Entre sus principales funciones estarán: • Gestionar de forma íntegra el proceso de nómina mediante A3 Nómina Innuva., • Administrar los procesos relacionados con la contratación, altas, bajas y modificaciones de personal., • Realizar el seguimiento y control de presencia e incidencias., • Gestionar las tareas administrativas propias del área de Administración de Personal., • Asegurar el cumplimiento de la normativa laboral vigente y de los procedimientos internos., • Colaborar con el departamento de Recursos Humanos en aquellas tareas relacionadas con la gestión laboral. ¿Qué te ofrecemos? • Incorporación estable a una empresa consolidada del sector industrial., • Integración en un entorno dinámico y con un importante volumen de plantilla., • Un día de teletrabajo a la semana., • Horario flexible de entrada entre las 8:00 y las 9:00 h. ¿Qué esperamos de ti? • Experiencia mínima de 10 años gestionando procesos completos de nómina., • Experiencia realizando la nómina internamente en empresas de más de 500 trabajadores, preferiblemente del sector industrial o con fábricas., • Dominio imprescindible de A3 Nómina Innuva., • Valorable experiencia previa en asesoría/gestoría, siempre que se aporte experiencia en gestión de nómina de empresas de gran volumen., • Conocimientos de control de presencia y de los procesos de Administración de Personal. xqbhyrx, • Persona organizada, rigurosa, con capacidad de planificación y atención al detalle. #J-18808-Ljbffr

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

Linde Material Handling busca un/a profesional de nóminas para gestionar el proceso de nóminas y asegurar la correcta aplicación de convenios en Portugal y España. Si cree que es el candidato ideal para la siguiente oportunidad, envíe su solicitud después de leer la descripción completa. Colaborará con gestorías y el departamento de HR para mantener la información actualizada y cumplir plazos. Se valoran 4 años de experiencia, Excel avanzado y experiencia con Workday o SuccessFactors; se requieren habilidades de análisis, comunicación y atención al detalle en entornos multinacionales. xcskxlj #J-18808-Ljbffr Hay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.

pJobtailor in Spain is seeking an experienced digital advertising specialist to manage PPC campaigns for Dutch enterprises. You will design onboarding roadmaps, select advertising tools, and deliver data-driven strategies to maximize ROI while ensuring GDPR compliance. /ppYou will work with cross-functional teams to grow client accounts, manage budgets, and build long-term partnerships through proactive support and insightful analytics. /p #J-18808-Ljbffr

City : Barcelona State : Barcelona (ES-B) Country : Spain (ES) Requisition Number : 46583 ¡Inscríbase sin demora! Se espera un gran volumen de solicitantes para el puesto que se detalla a continuación, no espere para enviar su CV. We are looking for a Trade Finance Execution Specialist to support Bunge's international trade operations. This role requires a professional with hands‑on experience in Letters of Credit (LCs), trade finance processes, banking coordination, and international trade documentation. Please note: Ideally you will be based in Barcelona or surroundings. Key Responsibilities • Manage and execute trade finance transactions, including Letters of Credit (LCs)., • Structure, review, and process LCs in line with banking and trade requirements., • Monitor payment flows and support financial execution of international trade transactions., • Act as the main point of contact for banks and financial institutions., • Review and validate shipping and logistics documentation, including Bills of Lading (B/L)., • Ensure compliance with international trade regulations, company policies, and best practices., • Coordinate with internal teams, suppliers, customers, and banking partners to ensure smooth transaction execution., • Maintain accurate records and documentation.Requirements, • Bachelor's degree in Business, Finance, International Trade, Logistics, or a related field., • Experience in Trade Finance, with strong knowledge of Letters of Credit., • Understanding of international trade documentation and payment processes., • Experience liaising with banks and financial institutions., • Knowledge of Bills of Lading, UCP, and Incoterms., • Strong attention to detail and organisational skills., • Proficiency in Microsoft Office (Excel, Word, Outlook)., • Fluent English; additional languages are an advantage.What's On Offer, • Opportunity to work with a leading global agribusiness company., • International and collaborative working environment., • 6-month contract with immediate impact on global trade operations., • Barcelona-based role with exposure to international stakeholders and trade finance activities. If you have a strong background in trade finance execution and are looking for your next opportunity in Barcelona, we'd love to hear from you. At Bunge (NYSE: BG), our purpose is to connect farmers to consumers to deliver essential food, feed and fuel to the world. As a premier agribusiness solutions provider, our team of :34,000 dedicated employees partner with farmers across the globe to move agricultural commodities from where they’re grown to where they’re needed—in faster, smarter, and more efficient ways. We are a world leader in grain origination, storage, distribution, oilseed processing and refining, offering a broad portfolio of plant‑based oils, fats, and proteins. We work alongside our customers at both ends of the value chain to deliver quality products and develop tailored, innovative solutions that address evolving consumer needs. With 200+ years of experience and presence in over 50 countries, we are committed to strengthening global food security, advancing sustainability, and helping communities prosper where we operate. xqbhyrx Bunge has its registered office in Geneva, Switzerland and its corporate headquarters in St. Louis, Missouri. Learn more at . Every day our people exemplify these values, which represent Bunge at its core: • We Are One Team – Collaborative, Respectful, Inclusive, • We Lead The Way – Agile, Empowered, Innovative, • We Do What’s Right – Safety, Sustainability, With Integrity If this sounds like you, join us! We value and invest in people who believe in our purpose and are excited to live it every day – people who are #ProudtoBeBunge #J-18808-Ljbffr

Location — Sant Cugat del Vallès, Barcelona (hybrid after onboarding) ¿Es este el siguiente paso en su carrera? Descubra si es el candidato adecuado leyendo la descripción completa a continuación. Salary — Around €40,000 to €42,000 gross per year plus benefits Languages — Fluent French and English (Spanish is a plus) Experience — 5+ years in French accounting, including team management Contract — Permanent, full-time, Monday to Friday WHAT'S THE PROJECT? The project is that you bring your talent and your ambition to a healthcare group that is building something new from the ground up. You'd be joining Corus, a fast-growing international group in the dental sector, at a pivotal moment. The finance function is being restructured into a proper shared service center based near Barcelona, serving multiple countries across Europe. You won't be a small cog in a big machine. You'll be shaping how French accounting is run inside the group, bringing knowledge in-house that has until now been outsourced, and setting the standard for how the team works going forward. AND WHAT'S MY ROLE IN THIS? • Leading a team of three accountants, supporting their development and making sure monthly activities are reviewed and delivered on time, • Owning the full accounting cycle for the French market, including month-end and year-end closing, • Being the in-house expert on French accounting, so the group relies less on external providers and keeps that knowledge internal, • Working hand in hand with the external accountant on tax and audit, while making sure the substance stays with your team, • Producing reporting and financial analysis for management, • Ensuring compliance with French local regulations and keeping the numbers clean and reliable, • Partnering with local labs, country teams, and operations directors on the ground in France, • Helping build the shared service center model, contributing to a team that works cross-country rather than in silos OK, AND WHAT DO YOU NEED? • Fluent French, since you'll work daily with French labs, teams and regulations, plus fluent English. Spanish is a nice plus, • Based near Barcelona, or ready to relocate, with NIE and SSN, • Degree in accounting, finance, business administration, economics or similar, • 5+ years of experience in French accounting, with solid command of French accounting rules and specifics, • Proven team management experience. You've led people, not just tasks, • Strong knowledge of ERPs such as SAP, SAGE or Navision, and Excel, • Comfortable owning closings and hitting strict reporting deadlines THAT'S IT? You're the kind of person who takes ownership without being told twice. You're hands‑on and pragmatic, happy to roll up your sleeves on the numbers, but you also see the bigger picture and know how to grow a team. xcskxlj You bring structure where things are still being defined, and you're motivated by the idea of building something rather than just maintaining it. You communicate clearly, you're reliable at closing time, and people trust your numbers. #J-18808-Ljbffr

Corus is building a European shared service center near Barcelona. Desplácese hacia abajo para encontrar una descripción detallada de este trabajo y lo que se espera de los candidatos. Envíe su solicitud haciendo clic en el botón "Solicitar". You will lead a three-person accounting team and own the full French accounting cycle, including month-end and year-end closings, shaping how French accounting is run in the group. Fluent French and English are essential, with 5+ years in French accounting. xcskxlj ERP expertise (SAP, SAGE, Navision) and Excel are required. The role is permanent, full-time, with a hybrid arrangement after onboarding and a salary around €40,000–€42,000 #J-18808-Ljbffr

Overview ¿Es usted el solicitante adecuado para esta oportunidad? Descúbralo leyendo el resumen del puesto a continuación. The Alpega Group is looking for an AP Accountant. This role will be part of our Finance & Accounting team within Alpega. This role is based in Barcelona, Spain. WHO ARE WE The Alpega Group is a fast-growing, leading software company that offers modular solutions to manage transportation end-to-end and enable our customers to achieve greener transportation processes, with 35+ years in the business. ABOUT THE ROLE Responsibilities: • Responsible for the day-to-day accounting of several subsidiaries in areas of accounts receivable, accounts payable and fixed asset accounting., • Support of the accounting team with the monthly closing., • Provide assistance for statistical reports as well as statutory notifications., • Proactive engagement in process optimization projects. WHAT WE LOOK FOR IN YOU • Successfully completed accounting education, • Excellent Excel skills, • Knowledge of NetSuite is an advantage., • Excellent communication skills in English., • Advance/Bilingual level of Spanish is a plus, • Highly detail oriented & using structured approaches to problem solving., • Responsible, proactive, autonomous & flexible., • Willing to continuous training and extension of the knowledge., • Dynamic, passionate, positive and enthusiastic., • Team oriented, having a strong ability to communicate properly with internal and external stakeholder at all levels. WHAT WE OFFER YOU • Permanent contract, • Competitive salary + benefits, • Hybrid work model (at least 3 days in the office), • Multicultural, open-minded and international organization., • Leading player in transportation management software., • Challenging and dynamic role with lot of space to express yourself. Equal Employment Opportunity The Alpega Group has 500 collaborators with over 40 nationalities. We are a global team with different backgrounds, races, faiths and genders. xqbhyrx We commit to ensuring that everyone feels included, has opportunities to learn and grow and is happy at work. #J-18808-Ljbffr

Job Responsibilities • Responsible for all payroll related tasks in some of our entities, • Reconciling the monthly payroll received from the external payroll provider, • Collecting and reviewing time sheet data and payroll information, • Accruals, ledger entries for accounting and control of payroll files, • Updating payroll systems, including employment hires and terminations, • Calculation of salaries, overtime, commission, bonus, vacation days, etc., • Providing monthly payroll data to the external payroll provider, • Provide all payment information, like salaries and taxes, to the Treasury team, • Responding to payroll-related inquiries and resolving concerns from employees and other stakeholders, • Maintain accurate records on the employee database and on payroll documentation and transactions. xqbhyrx Requirements, • Proven experience as a payroll specialist for at least 1 (internship and above), • Degree in administration, finance or related fields, • Fluent English level (b2 or above), • High numerical aptitude, • Keen interest on accounting principles and payroll practices, • Trustworthy with attention to confidentiality and detail, • Robust organizational ability with great attention to detail, • Excellent communication and interpersonal skills.ATS Optimization KeywordsHard Skills, • Payroll Calculation, • Accruals, • Ledger Entries, • Time Sheet Data Collection, • Payroll Systems UpdateSoft Skills, • Trustworthiness, • Organizational Ability, • Interpersonal Skills #J-18808-Ljbffr

¿Te gustaría formar parte de un proyecto innovador en una empresa sólida, en expansión y con grandes perspectivas de crecimiento? Inscríbase rápido, consulte la descripción completa desplazándose hacia abajo para conocer todos los requisitos de este puesto. En Finish Metal Plating, S.L. nos dedicamos a la fabricación y distribución de aditivos para motores diésel y buscamos incorporar un/a Assistant Dirección Financiera para reforzar nuestro equipo. La persona seleccionada trabajará estrechamente con la Dirección Financiera, contribuyendo a garantizar la fiabilidad de la información económico-financiera de la compañía y participando activamente en la gestión, control y optimización de los procesos financieros. FUNCIONES • Soporte a la dirección financiera en la planificación, coordinación y seguimiento de la actividad económica de la compañía., • Colaborar en la elaboración y revisión de cierres contables mensuales y anuales, asegurando la fiabilidad de la información financiera., • Soporte en el cumplimiento de obligaciones fiscales y en la preparación de documentación financiera., • Participar en la negociación con entidades bancarias y en la gestión de tesorería., • Supervisar el control y la valoración de inventarios, garantizando su correcta integración contable., • Colaborar en procesos de auditoría interna y externa., • Impulsar mejoras en los procedimientos financieros y en los controles internos del área. REQUISITOS • Imprescindible Formación universitaria en Finanzas, Administración y Dirección de Empresas, Economía ó formación equivalente., • Experiencia en contabilidad y fiscalidad, especialmente en cierres contables mensuales y anuales., • Capacidad para la negociación bancaria y seguimiento de relaciones financieras externas., • Residencia en la zona del Baix Llobregat o disponibilidad para trabajar en la zona., • Persona con capacidad de trabajo en equipo y colaboración interdepartamental., • Persona orientada a resultados, proactiva y con rigor analítico. OFRECEMOS • Retribución acorde con la experiencia y los conocimientos aportados., • Modalidad presencial con jornada intensiva los viernes., • Oportunidades de carrera y desarrollo profesional. Si buscas un nuevo reto profesional y quieres formar parte de una empresa en crecimiento donde puedas aportar valor y seguir desarrollándote, nos encantará conocerte. xcskxlj ¿Te atreves con el reto?, inscríbete ¡¡¡ te estamos buscando!!!! #J-18808-Ljbffr

Are you ready to launch your Finance career in an international environment? Asegúrese de leer la descripción completa a continuación y, si confía en que cumple todos los requisitos, envíe su solicitud de inmediato. Our client is lookin for aJunior Accountant with French to support our operations across the French perimeter. You'll become part of a collaborative and multicultural team where learning, development, and continuous improvement are part of everyday life. This is an exciting opportunity for a motivated recent graduate or junior professional who wants to gain hands‑on accounting experience while working closely with local administrative teams. If you're eager to learn, enjoy working with numbers, and are looking for a company where you can grow professionally, we'd love to meet you! • Salary: 30k €, • Hybrid model, • Based in Sant Cugat (Barcelona)AND WHAT’S MY ROLE IN THIS? As a Junior Accountant, you'll play an important role in supporting the daily accounting activities for the French perimeter. Your responsibilities will include: • Managing day-to-day accounting entries and financial transactions., • Supporting collections and preparing supplier payments., • Performing account reconciliations and ensuring data accuracy., • Assisting local administrative teams with finance-related activities., • Maintaining accurate financial records and supporting month‑end processes., • Collaborating with colleagues across different countries in an international environment., • Contributing to continuous improvements within Finance processes.WHAT DO YOU NEED? We're looking for someone with a strong willingness to learn and build a long‑term career in Finance. • Degree or higher vocational training in Finance, Accounting, Business Administration, Economics, or a related field., • 0–2 years of experience in Accounting, Finance, or Administrative roles., • Fluent French and Spanish (English is a valuable plus)., • Good knowledge of Microsoft Excel and the MS Office suite., • Basic understanding of accounting principles and financial processes. We're looking for someone who is curious, proactive, and eager to learn every day. You'll thrive in this role if you are organized, detail‑oriented, and enjoy working collaboratively with people from different cultures. xqbhyrx A positive attitude, strong sense of responsibility, and willingness to develop your skills will help you grow within our Finance team. #J-18808-Ljbffr

Una empresa en el sector inmobiliario busca Asesores inmobiliarios autónomos en Cataluña. Se valora la experiencia previa en ventas, habilidades excepcionales de comunicación y negociación, y conocimiento del mercado inmobiliario local.

Bluespace Self-Storage busca un Contable Internacional para gestionar la contabilidad y la fiscalidad de sociedades fuera de España, principalmente en Francia, Portugal e Italia. ¿Quiere enviar su solicitud? Lea toda la información sobre este puesto a continuación y luego pulse el botón de solicitar. Coordinará cierres contables y fiscales y trabajará con gestoría y auditoría. Se requiere dominio de IFRS, conocimiento del PCF francés, y nivel alto de inglés y español. xqbhyrx Se trabajará en modelo híbrido con 2 días desde casa y 3 días en head office, con salario acorde a experiencia. #J-18808-Ljbffr

Alpega in Sant Cugat del Vallès is seeking an AP Accountant to support their Finance & Accounting team. Descubra si esta oportunidad es adecuada para usted leyendo toda la información que sigue a continuación. This role will manage the accounting operations for multiple subsidiaries, engage in monthly closures, and optimize accounting processes. The ideal candidate should have a solid accounting education, excellent Excel skills, and the ability to communicate effectively in English and Spanish. The company offers a competitive salary, permanent contract, and a hybrid work model. xqbhyrx #J-18808-Ljbffr Hay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.

Bluespace es la empresa líder de Self Storage en España, con más de 20 años de historia y presencia en 4 países. Contamos con más de 100 centros y vamos a por más: ¡185 en 5 años! ¿Posee las habilidades y la experiencia adecuadas para este puesto? Siga leyendo para descubrirlo y envíe su solicitud. Nuestro compromiso: un entorno laboral excelente, desarrollo profesional, sostenibilidad y crecimiento. Misión del puesto: Serás responsable de la contabilidad, los estados financieros y la fiscalidad de las sociedades del grupo que se requieren por organización del equipo y Compañía. Asimismo, se encargará de gestionar y coordinar los cierres contables y fiscales con la gestoría y la auditoría. ¿Qué harás en tu día a día? • Recepción, contabilización y seguimiento de las facturas para conseguir las firmas de autorización de estas, emisión del correspondiente fichero de pago de las mismas para su cargo en la cuenta bancaria de la empresa., • Centralizar la información contable que resulta de la actividad empresarial en cuanto al área de compras., • Seguimiento de saldos deudores. Reclamación de facturas ya pagadas, pendientes de recibir., • Responsable de conciliaciones bancarias de los centros, revisión y gestión con los centros para que saldos bancarios y contables concilien correctamente., • Desarrollo y control del cash-flow de los proyectos de cada sociedad., • Responsable de revisar la fiscalidad de las sociedades, así como, responsable de la presentación de los impuestos de éstas., • Responsable de dar de alta todos aquellos Activos Fijos nuevos que la empresa defina como tal imputando todas aquellas condiciones necesarias para que correlacione los mismos con las facturas de compras., • Participación activa en los procesos de Cierre Contables actualizando la contabilidad de su área en las fechas requeridas., • Supervisión y coordinación de las fichas de Alta de Proveedores para que tengan toda la información necesaria y no falte ninguno por recepcionar., • Coordinación de temas bancarios con las entidades financieras en las que trabajen las Sociedades., • Llevar a cabo la contabilidad de las sociedades con el GAAP que se requiera, desde todos los aspectos (Balance y P&L); Capex, proveedores, cuadre interco, fondos propios, deuda…, • Interlocución continua con la gestoría para la coordinación del cierre contable y fiscal., • Preparación de la información necesaria para entregar al equipo de auditoría externa., • Funciones ocasionales:, • Análisis contable tras el cierre, para la declaración de los impuestos y el reporting financiero. Mensual., • Contabilización de gastos de personal. Mensual., • Lanzar amortización de los distintos activos. Mensual., • Control de los gastos a periodificar. Mensual., • Contabilización de la variación de stock. Mensual., • Coordinación, gestión y supervisión de la auditoría externa. Anual., • Un proyecto estable con contratación indefinida., • Salario según experiencia., • Jornada completa de 40h semanales en horario flexible de lunes a jueves y jornada intensiva el viernes., • Beneficios: ticket restaurante/guardería, mutua médica, descuentos en nuestros productos/servicios., • Modelo híbrido de trabajo: 2 días a elegir desde casa y 3 días en head office., • ¡Team buildings, deporte, ¡y momentos inolvidables! Como el Bluevent: un fin de semana al año en el que todo el equipo se reúne para celebrar lo que logramos juntos/as!, • Gimnasio en las oficinas principales, de uso gratuito., • Formación continua (plataforma propia y GoodHabitz)., • Acceso fácil y parking en todos los centros., • Empresa comprometida con el medioambiente y la sostenibilidad. ¿Qué esperamos de ti? • Diplomatura/Licenciatura Administración y Finanzas o similar., • Experiencia de cómo mínimo tres años realizando funciones similares en el área de contabilidad de una empresa o en una asesoría contable., • Buenos conocimientos del Plan General Contable Español., • Valorable conocimientos de IFRS., • Indispensable nivel alto de inglés y de español. Síguenos en redes (@bluespace_selfstorage) y descubre más en . ¿Listo/a para el reto? Súmate a nuestro crecimiento y forma parte del equipo Bluespace. ¡Te estamos esperando! xcskxlj En Bluespace garantizamos la igualdad de oportunidades en todos nuestros procesos de selección, fomentando un entorno laboral diverso, inclusivo y respetuoso. #J-18808-Ljbffr

Innovamat, una organización educativa con sede en Barcelona, busca un/a especialista en Finanzas para unirse al área de Finance Operations, enfocándose en Account Receivables para LATAM. Por favor, lea detenidamente la información de esta oferta de empleo para entender exactamente qué se espera de los posibles candidatos. Trabajarás inicialmente en Barcelona y, tras 6–12 meses, te trasladarás a Ciudad de México para gestionar cobros, facturación y cierres de ingresos a nivel regional. xcskxlj Se valoran 2–3 años en Finanzas/AR, ADE o Economía, dominio de NetSuite o SAP, y excelente inglés. #J-18808-Ljbffr

Key Responsibilities Envíe su solicitud a continuación después de leer todos los detalles y la información de apoyo sobre esta oportunidad de trabajo. • Organize, construct, and deploy high-yield Pay-Per-Click (PPC) advertising campaigns tailored to a diverse portfolio of Dutch corporate clients., • Serve as a platform specialist for top-tier advertising ecosystems, selecting and fine-tuning the appropriate digital tools to satisfy distinct corporate objectives., • Deeply evaluate client requirements, ask incisive questions, and propose bespoke marketing strategies designed to optimize their return on investment., • Uncover latent opportunities for account expansion and meticulously manage advertising budgets to ensure partners extract maximum value from their ad spend., • Maintain flawless, granular documentation within our CRM platform to facilitate seamless information sharing and cross-functional collaboration. Requirements • A University degree (BA/BS) is required; a Master's degree in Marketing, Communications, or a related field is highly preferred., • Native or C2-level proficiency in both Dutch and English (written and verbal) is strictly required for executive-level business discussions., • A minimum of 2 years of experience in Sales, Digital Marketing, or Account Management, with a proven history of consistently meeting or exceeding performance metrics., • Comfortable leveraging data streams, web analytics, and AI tools to architect intelligent advertising strategies for your clients. xcskxlj, • A solid grasp of the Dutch commercial landscape, including regional business etiquette and privacy regulations like GDPR. Hard Skills • Pay-Per-Click (PPC) advertising, • digital marketing, • web analytics, • data analysis, • account management, • marketing strategy, • budget management, • performance metrics, • CRM documentation, • advertising campaign optimization Soft Skills • communication, • client evaluation, • strategic thinking, • problem-solving, • collaboration, • questioning, • attention to detail, • adaptability, • relationship management, • cross-functional teamwork Certifications & Qualifications • Bachelor's degree, • Master's degree in Marketing, • Master's degree in Communications #J-18808-Ljbffr

Responsibilities Asegúrese de que toda la información de su solicitud está actualizada y en orden antes de inscribirse en esta oportunidad. • Manage worldwide P&L for HPAM with end to end responsibilities., • Leads and/or provides expertise to functional project teams and participates in cross-functional initiatives (Supply Chain, OPEX or Warranty)., • Acts as an expert providing direction and guidance to process improvements and establishing policies., • Collaborates with business leaders to guide and influence strategic decision-making within a broad scope., • Performs complex and occasionally highly complex financial analysis for a financial function or business, utilizing strong business understanding to achieve objectives effectively., • Leads and drives business initiatives, overseeing analysts across multiple sub-functions within finance., • Forecasts financial results within a broad scope and identifies opportunities for process improvement and policy development, actively engaging in their design and implementation., • Represents the organization to external customers and clients. Requirements • Bachelor or Master's Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence. xcskxlj, • Typically has 5 -7 years of work experience, preferably in financial management, internal audit, accounting, or a related field., • Preferred Certifications: Certified Public Accountant (CPA) could be an asset, • Certified Financial Analyst (CFA) could be an asset, • Accounting, • Auditing, • Data Analysis and Automation, • Financial Analysis, • Financial Planning, • Generally Accepted Accounting Principles, • Process Improvement, • Profit And Loss (P&L) Management, • Services Business Experience #J-18808-Ljbffr

Procura Management Services busca un/a Payroll Project Manager para liderar la migración de sistemas de nómina y control horario en una multinacional basada en Pallejà, Barcelona. Aunque la experiencia profesional y las cualificaciones son clave para este puesto, asegúrese de comprobar si posee las habilidades interpersonales preferibles antes de solicitar, si se requieren. Gestionará proyectos de principio a fin, coordinando equipos internos y externos y velando por plazos, presupuesto y cumplimiento legal. La posición es temporal por 6 meses con remuneración atractiva y modalidad de trabajo híbrido al 50%, con horario flexible. xcskxlj #J-18808-Ljbffr Hay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.

GFT TECHNOLOGIES SE busca un/a Project Manager con sólida experiencia funcional para liderar el flujo de identificación de principio a fin. Haga clic en "Solicitar" a continuación para enviar su candidatura. Asegúrese de que su CV está actualizado y de que ha leído primero las especificaciones del puesto. Actuarás como nexo entre negocio, IT y testing, definiendo procesos, validando requerimientos y dando soporte operativo en fases de proyecto y BAU. La posición requiere disponibilidad para trabajar presencialmente en Sabadell (Barcelona) al menos 2 días a la semana y posibilidad de trabajo híbrido/remoto. xcskxlj #J-18808-Ljbffr Hay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.

ppBluespace es la empresa líder de Self Storage en España, con más de 20 años de historia y presencia en 4 países. Contamos con más de 100 centros y vamos a por más: ¡185 en 5 años! /p pNuestro compromiso: un entorno laboral excelente, desarrollo profesional, sostenibilidad y crecimiento. /p h3Misión del puesto: /h3 pEl International Accountant será responsable de la contabilidad, los estados financieros y la fiscalidad de las sociedades situadas fuera de territorio español, principalmente en Portugal, Francia e Italia. Asimismo, se encargará de gestionar y coordinar los cierres contables y fiscales con la gestoría y la auditoría. /p h3¿Qué harás en tu día a día? /h3 ul liLlevar a cabo la contabilidad para las sociedades situadas fuera de territorio español, bajo el GAAP de cada país, desde todos los aspectos (Balance y PL); Capex, proveedores, cuadre interco, fondos propios, deuda… /li liDesarrollo y control del cash-flow de los proyectos de cada sociedad. /li liResponsable de revisar la fiscalidad de las sociedades situadas fuera de territorio español, así como, responsable de la presentación de los impuestos de éstas. /li liInterlocución continua con la gestoría para la coordinación del cierre contable y fiscal. /li liResponsable de conciliaciones bancarias de los centros, revisión y gestión con los centros para que saldos bancarios y contables concilien correctamente. /li liRecepción, contabilización y seguimiento de las facturas para conseguir las firmas de autorización de las mismas, emisión del correspondiente fichero de pago de las mismas para su cargo en la cuenta bancaria de la empresa. /li liCentralizar la información contable que resulta de la actividad empresarial en cuanto al área de compras. /li liSeguimiento de saldos deudores. Reclamación de facturas ya pagadas, pendientes de recibir. /li liResponsable de dar de alta todos aquellos Activos Fijos nuevos que la empresa defina como tal imputando todas aquellas condiciones necesarias para que correlacione los mismos con las facturas de compras. /li liParticipación activa en los procesos de Cierre Contables actualizando la contabilidad de su área en las fechas requeridas. /li liSupervisión y coordinación de las fichas de Alta de Proveedores para que tengan toda la información necesaria y no falte ninguno por recepcionar. /li liCoordinación de temas bancarios con las entidades financieras en las que trabajen las Sociedades. /li liUn proyecto estable con contratación indefinida. /li liSalario según experiencia. /li liJornada completa de 40h semanales en horario flexible de lunes a jueves y jornada intensiva el viernes. /li liBeneficios: ticket restaurante/guardería, mutua médica, descuentos en nuestros productos/servicios. /li liModelo híbrido de trabajo: 2 días a elegir desde casa y 3 días en head office. /li li¡Team buildings, deporte, ¡y momentos inolvidables! Como el Bluevent: un fin de semana al año en el que todo el equipo se reúne para celebrar lo que logramos juntos/as! /li liGimnasio en las oficinas principales, de uso gratuito. /li liFormación continua (plataforma propia y GoodHabitz). /li liAcceso fácil y parking en todos los centros. /li liEmpresa comprometida con el medioambiente y la sostenibilidad. /li /ul h3¿Qué esperamos de ti? /h3 ul liDiplomatura/Licenciatura Administración y Finanzas o similar. /li liExperiencia de cómo mínimo tres años realizando funciones similares en el área de contabilidad de una empresa o en una asesoría contable. /li liBuenos conocimientos del Plan General Contable Francés. /li liBuenos conocimientos de IFRS. /li liBuenos conocimientos de fiscalidad francesa. /li liNivel de inglés y de español avanzado. /li /ul pbSíguenos en redes (@bluespace_selfstorage) y descubre más en bluespace.es. /b /p pb¿Listo/a para el reto? Súmate a nuestro crecimiento y forma parte del equipo Bluespace. ¡Te estamos esperando! /b /p pEn Bluespace garantizamos la igualdad de oportunidades en todos nuestros procesos de selección, fomentando un entorno laboral diverso, inclusivo y respetuoso. /p /p #J-18808-Ljbffr

We are looking for a Global Lease Accounting Specialistto be part of ourCostingteam. Para ser considerado para una entrevista, por favor, asegúrese de que su solicitud se ajusta plenamente a las especificaciones del puesto que se encuentran a continuación. Position Snapshot: • Type of Contract: Permanent, • Stream: Center of Competence (CoC) Costing Hub, • Type of work: Hybrid, • Work Language: Fluent Business English We are looking for a Global Lease Accounting Specialist to join the Lease Accounting Center of Competence. This new team will ensure Nestlé’s compliance to IFRS16 and deliver lease accounting services to all Nestlé markets from Barcelona and will be collocated with the Costing Center of Competence. This position will be based out of the Center of Competence, Barcelona, Spain. Focusing on shareable, knowledge and experience-based activities, the Centers of Competence (CoC) were created to leverage economies of scale, facilitate standardization and automation and with a clear mission to provide Nestlé with the best in class services (manufacturing costing, distribution costing, white collar costing, transfer pricing). Do you want to learn more about Nestle businesses and Geographies and to have a Global impact? Are you interested in joining a highly dynamic team passionate by the development of world-class business services? The Global Lease Accounting Specialist will be Responsible for the full scope of lease services (planning, initiation, Period End Close, sustain, system maintenance) of timely, accurate and relevant data and analysis for all Company codes in the recipient Markets, in support to the Lease Accounting Manager. Enable proactive collaboration with recipient Markets to ensure and enhance Leasing understanding at Nestle and a continuous improvement culture. We value the enthusiasm of candidates and their capability to learn new tools and processes. We seek convincing people who are motivated to learn and develop continuously. They should be able to accept and manage change, demonstrate interest in innovation and issue solving, and demonstrate their ability to act as a Team Player with the rest of the Team. What you’ll do: • Execute Lease Accounting processes (lease planning, initiation, period end close, support, training and system administration)., • Deliver lease accounting and system training to Market users., • First level support to markets when it comes to lease standards and tool., • Responsible for full compliance to IFRS16., • Simulates lease change impact and provide expertise on leasing scenarios., • Execution of all necessary reconciliation and checks to ensure quality of data provided with agreed timelines., • Provide assistance to the business/functional controllers and lead their respective business review meetings., • Participate in Ad Hoc projects as the Lease Accounting functional expert., • Assist the Lease Manager in providing support to the business., • Contribute to implementation of new functionalities, tools and solutions., • Enter and maintain data in Lease system based on market information. We offer you: We offer more than just a job. We put people first and inspire you to become the best version of yourself. • Great benefitsincluding salary and a comprehensive social benefits package. We have one of the best pension plans on the market, as well as flexible remuneration with tax advantages: health insurance, restaurant card, mobility plan, etc., • Personal and professional growththrough ongoing training and constant career opportunities reflecting our conviction that people are our most important asset., • Hybrid working environment with flexible working scheme.Our state-of-the-art campus is dog friendly and equipped with a medical center, canteen and areas to co-create network and chill!, • Recreation activitiessuch as yoga, Pilates, etc. and a wide range of volunteering activities. Join our global team of IT professionals at Nestlé, driving daily innovation and leveraging cutting-edge technologies to address digital opportunities. Grow professionally in a dynamic and impactful environment, collaborating with business partners worldwide to deliver integrated technology solutions! What will make you a great fit? • Formal Finance/Accounting qualification of appropriate level (Degree or similar)., • Prior experience in F&C., • Experience in multicultural/varied nationality environment., • Experience within a network organization (internal and external providers)., • Good communicator, both orally and written., • Good interpersonal skills., • Can assimilate and understand complex system processes and give clear guidance on the financial treatment of leases., • Effectively handle pressures and demands from multiple customers and competing priorities., • Ability of understanding customer requirements and prioritizing effectively activities., • Self-Training on leasing guidelines and tools., • Good organizational and planning skills. Not a 100% match? No worries! Nestlé supports your personal growth with customized development solutions. We are Nestlé, the largest food and beverage company with brands including KitKat, Nescafé, Maggi, Purina, among many others. We are approximately 275,000 employees strong, motivated by the purpose of enhancing the quality of life and contributing to a healthier future. Our values are rooted in respect: respect for ourselves, respect for others, respect for diversity and respect for our future. We have an expansive presence, with 344factories in 77countries. Want to learn more? xcskxlj Visit us at . We encourage the diversity of applicants across gender, age, ethnicity, nationality, sexual orientation, social background, religion or belief and disability. #J-18808-Ljbffr

Sobre la Compañía Cualquier información adicional que necesite para este trabajo se encuentra en el texto a continuación. Asegúrese de leerla detenidamente y luego envíe su solicitud. Somos una compañía socialmente responsable, que ofrece igualdad de oportunidades laborales, fomenta la diversidad y el respeto a la diferencia en nuestra empresa. No toleramos ningún tipo de discriminación, acoso o agresión, verbal o física, ni directa o indirecta, contra la persona u objetos materiales. Beneficios • Retribución según valía y aptitudes., • Incorporación estable en empresa líder en su sector., • Mutua privada., • Retribución flexible., • Flexibilidad horaria., • 50% Homeoffice., • Formación Linkedin Learning., • Entorno de trabajo agradable con un equipo comprometido, donde nuestros valores son integridad, colaboración, valentía y excelencia. Responsabilidades • Gestionar el proceso de nóminas junto con la gestoría asignada en calidad, tiempo y forma informando de cualquier modificación contractual (contratación, despido, baja voluntaria, excedencia, baja laboral, accidente de trabajo…), modificación compensatoria y/o de beneficios, promoción interna o cualquier otra evolución o modificación de las condiciones laborales que tengan un impacto en nómina., • Estar informado de las evoluciones e implicaciones de los diversos convenios colectivos y leyes vigentes en cada momento con el fin de velar por la aplicación de estas normativas en el proceso de nómina., • Colaborar en la elaboración de informes y KPI’s según necesidad de la compañía: estudios salariales, previsiones y control del bonus anual, desvinculaciones, etc., • Gestionar los beneficios sociales y la aplicación de éstos en nómina., • Colaborar en la elaboración y control los costes de personal., • Mantener los expedientes del personal contratado actualizados y con la información fácilmente accesible y relevante., • Gestionar las firmas de los contratos y acuerdos de los trabajadores., • Gestionar las comunicaciones legales al Comité de Seguridad y Salud y Comité de empresa cuando corresponda., • Colaborar junto con el departamento de Talent Acquisition en las ofertas contractuales en lo que se refiere a salarios y beneficios por posición, experiencia y centro de trabajo así como categoría profesional., • Colaborar de manera estrecha con los HRBPs asociados a la nómina gestionada. Formación, Conocimientos & Experiencia • Formación superior: Diplomatura o Grado en Relaciones Laborales, Economía, ADE o Ciencias del Trabajo o equivalente., • 4 años de experiencia en posición similar gestionando nómina portuguesa y española externalizada y con diversos convenios colectivos., • Conocimientos de la normativa laboral vigente., • Excel avanzado (fórmulas y tablas dinámicas)., • Se valorará experiencia en la mejora de procesos, implementación de sistemas y cambio de gestoría., • Valorable haber trabajado con Workday, Successfactor o similar., • Idiomas: ser capaz de participar en conversaciones (orales y/o escritas) con relativa complejidad dentro del entorno laboral profesional en portugués e inglés. xqbhyrx Competencias & Habilidades • Persona organizada, resolutiva, con capacidad analítica y de síntesis, con habilidades comunicativas, resiliencia y acostumbrada a trabajar en entornos multinacionales. #J-18808-Ljbffr

At Tradebe, we are a multinational company headquartered in Barcelona, committed to creating a more sustainable future. Asegúrese de que toda la información de su solicitud está actualizada y en orden antes de inscribirse en esta oportunidad. Our core business focuses on environmental services and recycling, but we have expanded into other strategic areas such as Health & Nutrition, Life Sciences (purification, flavors, fragrances and ingredients), as well as Port Services. We are currently looking for a Finance Controller Manager to join our Life Sciences & Health & Nutrition division, a key role with international exposure and direct reporting to the CFO. As Finance Controller, you will play a key role in ensuring the financial health of the business, leading accounting, tax and reporting activities while driving improvements and supporting strategic decision-making. You will: • Lead and develop a finance team (+/- 10 people)., • Oversee monthly, quarterly and annual closings, ensuring strict deadlines, • Lead the external audit process and be the main point of contact, • Ensure compliance with GAAP and financial regulations, • Drive cash flow reporting, forecasting and analysis, • Collaborate with international stakeholders (including US teams), • Support M&A / integration processes, • Identify and implement process and system improvementsWhat we’re looking for, • Degree in Finance, Accounting or related field, • 3–5 years of experience including at least 2 years in external audit (Big 4 or similar), • Proven experience in multinational environments xqbhyrx, • Strong background in financial reporting and accounting operations, • Team management experience is a must, • Hands‑on, proactive and self‑starter mindset, • Nice to have: SAP or other ERP experience, • Opportunity to build and shape a finance structure in a growing division, • High exposure to senior leadership and international teams, • Dynamic and challenging environment with real impact, • Flexible working model and work‑life balance #J-18808-Ljbffr

AVANSEL SELECCIÓN busca un/a KAM para una empresa internacional del sector de moda textil y hogar en Sant Cugat, Barcelona. Dé el siguiente paso en su carrera profesional ahora: desplácese hacia abajo para leer la descripción completa del puesto y envíe su solicitud. Se ofrece un contrato indefinido y un salario competitivo de 32.000 € a 40.000 € brutos anuales. El candidato ideal debe tener experiencia en ventas B2B, capacidad de negociación y un buen nivel de inglés para tratar con clientes y proveedores internacionales. xcskxlj Se valorará la experiencia en el sector textil y retail. #J-18808-Ljbffr

Reconocida compañía multinacional del sector logístico basado en Pallejà (Barcelona) precisa incorporar un/a Responsable de Proyecto de migración de nómina. ¿Es usted el candidato adecuado para esta oportunidad? Asegúrese de leer la descripción completa a continuación. Buscamos un/a Payroll Project Manager con experiencia demostrada en la gestión de proyectos de implantación y migración de sistemas de nómina y control horario (time & attendance). Será responsable de liderar el proyecto de principio a fin, coordinando a los equipos internos y externos, garantizando el cumplimiento de plazos, calidad, presupuesto y requisitos legales. La posición actuará como enlace principal entre el proveedor de la solución tecnológica y los departamentos internos de Nóminas, Recursos Humanos, IT y Finanzas, asegurando una transición fluida y una correcta adopción de los nuevos sistemas. Se ofrece: Puesto temporal de 6 meses en empresa multinacional líder en su sector. Remuneración atractiva. Trabajo híbrido al 50%. Horario flexible. Perfil: • Titulación universitaria en Recursos Humanos, ADE, Relaciones laborales o similar o +3 años de experiencia en puesto similar, gestionando proyectos relacionados con nómina, HRIS o sistemas de gestión de personas., • Experiencia demostrada en proyectos de sistemas de control horario y gestión de presencia., • Experiencia coordinando proveedores externos y equipos multifuncionales., • Conocimiento práctico de procesos de nómina, administración de personal y cumplimiento normativo laboral., • Excelentes habilidades de planificación y organización., • Capacidad para gestionar múltiples stakeholders y prioridades., • Comunicación efectiva y capacidad de influencia., • Orientación a resultados y resolución de problemas. xcskxlj, • Capacidad para trabajar en entornos dinámicos de transformación y gestión del change. #J-18808-Ljbffr

Ubicación: Barcelona L'Hospitalet de Llob, ES, 08908 Usted podría ser el solicitante perfecto para este trabajo. Lea toda la información asociada y asegúrese de presentar su candidatura. ¿Qué harás? • Liderarás proyectos de consultas u opiniones técnicas-contables sobre instrumentos financieros complejos:, • La revisión técnica de relaciones de cobertura vinculadas a instrumentos derivados;, • El análisis de procesos de reestructuración de pasivos financieros;, • La evaluación de baja de activos financieros;, • La supervisión de planes de compensación basados en instrumentos de capital., • Analizarás transacciones estructuradas complejas (movilización de activos), estrategias de cobertura, derivados financieros (opciones, swaps, futuros, forwards), así como el impacto de los instrumentos financieros en la jerarquía de valor razonable., • Proporcionarás soporte experto en auditorías de riesgo de crédito, revisando la inversión crediticia bruta, la valoración de garantías y la estimación de provisiones colectivas e individualizadas., • Realizarás proyectos de implementación de normativa contable y prudencial (IFRS 9, NIIF 13, Nueva Definición de Default), adaptando procesos de concesión, seguimiento y clasificación contable a los nuevos requerimientos regulatorios., • Ejecutarás el desarrollo de planes estratégicos de riesgo de crédito, optimizando procesos de garantías, recuperaciones y control interno, y fortaleciendo el marco de gobierno., • Llevarás a cabo el diseño de estrategias de optimización de capital o ratios relevantes en el sector bancario, realizando análisis cuantitativos y cualitativos, benchmarking sectorial y evaluación del impacto en los modelos y sistemas de riesgo., • Participarás en proyectos de consultoría contable y regulatoria, incluyendo la aplicación de NIIF 9, NIIF 13, PGC, Circular 4/2017 del Banco de España y CRR/CRD IV., • Supervisarás la elaboración y validación de reportes regulatorios requeridos por el supervisor, relacionados con: estados reservados, operaciones intragrupo financieras, solvencia o cuentas anuales individuales., • Evaluarás el cumplimiento de requerimientos vinculados a riesgo de mercado (análisis de sensibilidad de instrumentos financieros), riesgo de liquidez (perímetro y métricas utilizadas) o riesgo operacional (metodología aplicada u optimización contable). ¿Qué buscamos? • Experiencia de al menos 2-3 años en contabilidad de instrumentos financieros, gestión de riesgos o auditoría especializada., • Dominio técnico de la normativa contable y regulatoria aplicable (NIIF 9, NIIF 13, PGC, Circular BdE 4/2017, Anejo IX, CRR)., • Capacidad para interpretar y documentar transacciones complejas, incluidas coberturas contables, titulizaciones y estructuras con derivados., • Manejo avanzado de Excel, y se valorará experiencia en herramientas de pricing y datos de mercado como Bloomberg, Reuters, Murex o Calypso. ¿Qué ofrecemos? • Participación en proyectos de alto impacto con entidades financieras líderes y corporaciones con exposición internacional., • Oportunidad de desarrollo y especialización dentro del área técnica de instrumentos financieros, riesgos y regulación., • Un entorno colaborativo, exigente y orientado a la excelencia técnica, con acceso a formación continua y metodologías avanzadas. ¿Qué valor añadido te podemos aportar? • Un gran ambiente de trabajo, tanto dentro como fuera de la oficina, • Oportunidades internacionales y red de contactos global, • Formación continua y plan de carrera a tu medida, • Salario competitivo y plan de remuneración flexible, • 31 días laborables de vacaciones, • La tarde de tu cumpleaños libre, • Flexibilidad y posibilidad de teletrabajo, • Acceso a Kteam, nuestra plataforma de bienestar, servicios, solidaridad y promociones, • Los beneficios pueden variar para programas de becas y/o prácticas Nuestro compromiso en KPMG es promover ambientes de trabajo en los que se trate con respeto y dignidad a las personas, garantizando la igualdad de oportunidades en su selección, formación y promoción ofreciendo un entorno de trabajo libre de cualquier discriminación por motivo de género, edad, discapacidad, orientación sexual, identidad o expresión de género, religión, etnia, estado civil o cualquier otra circunstancia personal o social. xqbhyrx Y es que cada persona tiene un valor único y especial que aportar a la firma. #J-18808-Ljbffr

pLEYTON busca incorporar un Cash Collector en Sant Cugat del Vallès para gestionar cobros de clientes y asegurar la recuperación de facturas pendientes. Formarás parte del departamento de Cash Collection, trabajando por objetivos. /ppSe valorarán experiencia en recobro, atención al cliente y dominio de Office; se requiere CFGS en Administración y Finanzas o ADE, y bilingüe en catalán y castellano; inglés valorable. Ofrecemos un entorno dinámico, desarrollo profesional y horario estable. /p #J-18808-Ljbffr

ppG+D makes the lives of billions of people around the world more secure. We shape trust in the digital age with built-in security tech in three segments: Digital Security, Financial Platforms and Currency Technology. We have been a reliable partner for our customers for over 170 years with our innovative solutions for SecurityTech! We are an international technology group and traditional family business with over 14,000 employees in 40 countries. Creating Confidence is our path to success. Trust is the basis of our collaboration within G+D. /p pWe are the reliable partner for all challenges resulting from the Internet of Things. We offer a complete connectivity portfolio for mobile network operators, automotive manufacturers, technology companies such as chip and module manufacturers as well as transport and logistics providers. Our portfolio includes highly secure solutions in the area of connectivity IoT, from classic SIM, eSIM and iSIM, to the associated embedded operating systems and life cycle management, through to services for global connectivity and IoT solutions. Do you want to actively shape the digital transformation with us? /p pWe are now looking for a bProject Accountant /b to join us at bG+D Mobile Security /b for a permanent position. Give yourself an outstanding opportunity to develop and form career in a dynamic and international environment. /p pJoin us in shaping the future! Are you a detail-oriented professional with a passion for numbers and a knack for working in a dynamic, international setting? We're looking for a Project Accountant to join our Finance Team in Spain, responsible for ensuring compliance with established global processes and accurate reflection of business transactions in the financial records of all G+D legal entities. /p h3Key Responsibilities: /h3 h3Order Intake Management: /h3 ul liServe as the go-to person for the Sales team, overseeing all aspects of the global Order Intake Registration Process. /li liHandle the receipt, verification, and registration of customer orders, ensuring all documentation and legal requirements are met. /li liProactively address and resolve issues with unregistered orders. /li liEngage in consistent monthly coordination with local teams to streamline order intake processes. /li /ul h3Project Accounting: /h3 ul liCreate, configure and maintain customer projects and Service Contracts in SAP. /li liMonitor customer projects throughout their entire lifecycle. /li liCoordinate cross-functional activities with key stakeholders to ensure smooth project execution and operational processes. /li liEnsure data accuracy within the system, as entered by local teams. /li liWork closely with Project Managers to confirm Final Acceptance and ensure timely project closure in SAP. /li liLead revenue and cost recognition for customer projects following Final Acceptance confirmation. /li liSupport local teams during month-end closing. /li liCoordinate and monitor resource-related billing activities conducted by local teams. /li liPlay a key role in system migrations and the rollout of new processes and tools. /liliManage and maintain various Excel spreadsheets crucial for daily operations and reporting. /li liTackle any additional ad hoc tasks as needed. /li /ul h3Qualifications /h3 ul liUniversity degree in business administration or equivalent is required /li liMinimum 2 years of professional finance experience in a multinational company, preferably in accounting or controlling /li liKnowledge of SAP and CPQ is a plus /li liProficiency in Excel is required /li liStrong analytical and problem-solving abilities with a focus on establishing efficient processes and routines /li liOrganized and detail-oriented with a clear, structured working approach /li liEffective verbal and written communication skills with the ability to interact with various stakeholders /li liCapable of managing multiple tasks/projects and high-pressure situations /li liStrong sense of ownership, combined with a team-player attitude /li liProficiency in English is mandatory both written and spoken; any additional languages are highly valued /li /ul pWe value open-mindedness and respect for different nationalities and cultures. A positive attitude and a can-do spirit are essential, as is the willingness to tackle hard work and pay close attention to details. In this role, you'll enjoy interacting with people from all over the globe, so proficiency in English is a must. /p h3What’s great about working with us: /h3 ul liCulture and diversity: Join a people oriented environment with different nationalities and a great team spirit, flat hierarchies (everyone speaks to everyone). Equal Opportunity Employer and LGBT+ friendly. /li liGlobal Collaboration: Work collaboratively with stakeholders around the globe. /li liCareer Development: Benefit from continuous training, coaching, and talent development programs. /li liCanteen: take a break with our breakfast and lunch service: chose between a wild range of menus, salad desk, and sandwiches service. Nicely prices! /li liWork-Life Balance: Flexible working hours with the option for remote work (M-Th 8.30 – 17.30 and Fri 8.30 – 15.30; 3 days of remote work). /li /ul h3Privacy Notice /h3 pThe personal data you provide will be processed to manage your application in accordance with the GDPR and our Privacy Policy, available at Data Privacy | G+D. /p /p #J-18808-Ljbffr

¿Quieres formar parte del futuro de DABA como Accounting Analyst? La experiencia que se espera de los solicitantes, así como las habilidades y cualificaciones adicionales necesarias para este trabajo, se enumeran a continuación. Serás responsable de garantizar la correcta gestión y control de los procesos financieros asociados a ventas, promociones y costes de producto, asegurando la calidad de la información en nuestros sistemas. ¿Cuáles serán tus retos? • Gestionarás el cierre financiero de promociones y costes de producto., • Analizarás y reconciliarás existencias, desviaciones y cuentas contables., • Supervisarás los procesos de ventas, cobros, compras y sus integraciones en SAP., • Revisarás y darás seguimiento a cuentas de producto y partidas abiertas., • Participarás en proyectos de mejora continua de procesos financieros., • Proyecto estable con contrato indefinido., • Flexibilidad y autogestión horaria., • Jornada intensiva todos los viernes del año y en verano., • Sistema híbrido de trabajo: presencial y home office. Cuando vengas a la oficina, tendrás acceso a instalaciones deportivas (gimnasio, sauna, pista de pádel y piscina)., • Sistema de retribución variable asociado a objetivos., • Oportunidad de liderar tu propio desarrollo profesional. En 2025, el 25% de las vacantes se cubrieron con talento interno., • Servicio de expertos en bienestar, coaching, psicología y nutrición con la misión de cuidar de tu bienestar y acompañarte en los momentos clave de tu vida., • Retribución flexible con posibilidad de destinar salario para la compra de tickets restaurante, ticket transporte, seguro médico, formación, compra de equipos electrónicos, etc., • Plan de formación técnica y de habilidades según necesidades., • Un ambiente de trabajo socialmente responsable y comprometido con la diversidad, por lo que damos la bienvenida a todas aquellas candidaturas, independientemente de su edad, género o expresión de género, orientación o identidad sexual, discapacidad (se requerirá certificado) o creencias religiosas., • Y en nuestras oficinas, ¡nunca te faltará café y fruta! Es tu momento si… • Has estudiado un Grado Administración y Dirección de Empresas o equivalente., • Tienes al menos 4 años de experiencia realizando análisis contables y supervisión de backoffice financiero., • Quieres aportar tu visión analítica e iniciativa. xqbhyrx, • Dominas Microsoft Excel, PowerBI como Power BI y has trabajado en entorno SAP o similar. #J-18808-Ljbffr

Le gusta esta oportunidad? Asegúrese de inscribirse rápido, ya que se espera un gran volumen de solicitudes.Desplácese hacia abajo para leer la descripción completa del puesto.We are currently looking to expand our network of.QA professionals who value flexibility and international exposure.Cont

Continua nuestro legado y tradición: ¡únete a Europastry!. Formar parte del equipo Europastry supone querer continuar y evolucionar un legado y una tradición llevándolos a otro nivel. Europastry es un proyecto apasionante que mira al futuro sin perder de vista el pasado.

En Palex Medical, estamos buscando incorporar a un/a Account Manager en nuestra Unidad Especializada de Ortopedia, para llevar los productos de la línea de Columna/Raquis y Biológicos en la zona de Cataluña, con residencia en Barcelona o alrededores. Por favor, asegúrese de leer atentamente los siguientes detalles antes de enviar cualquier solicitud. Sus principales funciones serán la promoción y venta de las soluciones de Columna, así como la demostración, asistencia y apoyo a los cirujanos en la correcta aplicación de la técnica quirúrgica. La persona incorporada también asistirá a congresos y formaciones para la mejora del desempeño de las funciones y el mejor conocimiento de los productos y sus técnicas quirúrgicas. Nos gustaría encontrar a una persona con experiencia de mínimo 2 años en el segmento de la Columna y conocimientos en la venta y promoción de los productos de Raquis, (osteosíntesis en general, cirugía endoscópica y biológicos) en el área geográfica especificada. Esta experiencia es imprescindible para la valoración de la candidatura. A nivel de soft skills, buscamos una persona dinámica, motivada, seria, con actitud comercial y formación en técnicas de venta y negociación. Con visión global, ambición y acostumbrada a trabajar por objetivos en un mercado muy competitivo como es el nuestro. Será muy valorable que posea un buen nivel de inglés y formación en la rama de Ciencias de la Salud. xqbhyrx En Palex ofrecemos contrato indefinido, un proyecto profesional sólido, salario compuesto de fijo y variable. • vehículo de empresa, posibilidades de promoción interna y desarrollo profesional, formación continua y acceso a una gran variedad de beneficios sociales (seguro de salud, seguro de vida, ayuda escolar, retribución flexible,...). #J-18808-Ljbffr

Responsibilities Si desea conocer los requisitos para este puesto, siga leyendo para obtener toda la información relevante. • You will be responsible for driving the sales relationship with Amazon on Computing Product Categories at EMEA level., • This will require effective interlock with multi-country stakeholders across Sales and Categories where you will need to secure engagement, sponsorship and budget to drive the change and deliver on dedicated growth initiatives., • HP has ambitious growth objectives with Amazon in EMEA, this is structured through a Joint Business plan: this role will involve the execution and delivery of elements within this plan., • Be able to influence and partner with complex matrixed organization to secure progress and a unified approach where possible on Planning, Portfolio and Pricing., • Establish strong relationships through strategic business planning to achieve strong trusted advisor relationship with internal and external stakeholders., • Demonstrate innovative, end to end thinking and implementation to stay ahead of the competition., • Push beyond what’s expected., • Eagerness to learn and be a change agent., • Work and communicate efficiently with other internal organizations: market and country sales, categories (country, market and global), WW marketplaces organization, media & search, sales operations, credit & collection, order processing, supply chain, finance, legal, marketing & trade marketing. Qualifications • Bachelor’s degree or equivalent in Sales, Business Management, Digital Commerce and relevant fields., • Minimum 8 years successful experience in account management of online retailers (or vendor management within an online retailer)., • Very strong analytical and commercial acumen is essential., • Extreme attention to detail., • Excellent interpersonal skills. xqbhyrx, • Fluent English is required; proficiency in an additional European language (such as French, German, Spanish, Italian, or others) would be considered a strong advantage. #J-18808-Ljbffr