Contabilidad y Finanzas jobs in Pozuelo De Alarcón - Page 19Crear alertas

Somos una importante firma de consultoría y auditoría de Salamanca que necesita incorporar profesionales con experiencia y con gran motivación por desarrollar su carrera profesional en el ámbito de la asesoría fiscal.Ofrecemos un salario competitivo acorde con la experiencia, prestaciones socia

Estamos buscando un/a profesional senior especializado/a en Project Finance para incorporarse a una compañía líder en asesoramiento financiero y estructuración de operaciones a nivel nacional. Se trata de una oportunidad para asumir un rol de alta responsabilidad, con exposición directa a operaciones complejas y con un recorrido de crecimiento claro. ¿Qué funciones desempeñarás? Liderar operaciones de financiación estructurada, refinanciación y procesos de reestructuración de deuda. Asesorar en transacciones de compra‐venta de proyectos y análisis de estructuras óptimas. Mantener relación directa con entidades financieras y financiadores del mercado español. Coordinar, gestionar y desarrollar un equipo de analistas y asociados. Asumir la ejecución integral de las operaciones con plena autonomía y responsabilidad. ¿Qué buscamos? Experiencia consolidada (aprox. 5–10 años) en Project Finance, advisory o banca de inversión. Conocimiento profundo del mercado financiero español y de los principales financiadores. Capacidad de liderazgo, autonomía y gestión de equipos. Sólidas habilidades técnicas en modelización financiera, análisis económico‐financiero y estructuración de deuda. Interés en evolucionar hacia funciones con componente creciente de desarrollo de negocio. Si cuentas con experiencia en operaciones complejas y estás buscando un nuevo reto profesional en un entorno de alto nivel, no dudes en inscribirte.

We are currently looking for a Manco Accountant to join the Accounting function of an important international client within the real estate sector . This is a full-time position based in Valencia , working in a highly international environment and supporting Management Companies (Mancos) across Europe. For this process, we kindly ask candidates to share their hourly or daily rate , rather than fixed salary expectations. Key Responsibilities Provide accurate accounting for all transactions based on agreements, invoices, bank statements and tax assessments. Support month-end, quarter-end and year-end close processes. Perform balance sheet reconciliations across the full balance sheet. Conduct impairment analysis and going concern assessments. Prepare management and ad-hoc reporting, including statutory financial statements. Ensure compliance with reporting and regulatory requirements (e.g. VAT filings, annual tax returns, Central Bank reporting, Office of Statistics). Ensure intragroup service agreements (recharges) are executed accurately and on time, and that recharged costs are properly reconciled. Reconcile intercompany and related-party balances. Liaise with legal, compliance, treasury and tax teams to ensure accurate and up-to-date information. Payroll bookkeeping support. Requirements Minimum 4–5 years of experience in accounting. University degree in Accounting, Finance, Controlling or a related field. Fluent English , both written and spoken. Solid understanding of bookkeeping and accounts payable principles. Previous involvement in company audits. Proven ability to calculate, post and manage accounting figures and financial records. Strong numerical skills and high attention to detail. Advanced Excel skills . Strong communication skills and a proactive, hands-on attitude. Ability to work independently while collaborating effectively within a team. Experience in real estate is a plus. What’s Offered Full-time position for a leading international client. International and collaborative working environment. Exposure to multi-country accounting operations. Long-term project with professional development opportunities. Location: Valencia.

Para uno de nuestros principales clientes, empresa multinacional líder en su sector, buscamos una persona focalizada en comunicación, la cual se encargará de la implantación de los planes de análisis de CRM. Datos Generales: Tipo de contrato: Indefinido Horario: 09:00 - 18: 00h (40 horas) Ubicación: Madrid (España) Fecha de Inicio: Incorporación Inmediata Creación de base de datos histórica de campañas de emailing (2022–hoy) Definición y apoyo en estrategia CRM junto a Digital Leaders Propuesta de planes de CRM con KPIs alineados a la estrategia digital Conocimiento y seguimiento de herramientas y proyectos de centrales (Corea / Europa) Análisis de métricas y resultados de campañas anteriores Asegurar implementación de CRM (email, SMS, etc.) en plazos acordados Diseño y ejecución de pruebas A/B (asuntos, CTAs, elementos clave) Autonomía y trabajo en equipo Habilidad para crear relaciones con agencias y clientes

For our office in Madrid we are looking for a Financial Accounting Intern. Your Responsibilities Participate in the whole Accounting Cycle: management of invoices payables' process Management of accounting entries and provisions Account reconciliation: banks, accounts receivable/accounts payable Support the Administrative-Finance team in the accounting activities Support the Financial Analysts and Business Controllers in their day-to-day work Organization of department documentation: physical and digital files Key Requirements Degree in Business Administration or Engineering with Financial acumen. Strong analytical and interpersonal skills. Great knowledge of MS Office – specially Excel – is required. Programming and automation in Excel or other programming languages is a strong plus. Fluency in English and Spanish is required; German is a plus. A university agreement is mandatory. Your Prospects The Aquila Group is a future-oriented company that combines focus, far-sightedness, ambition and independent entrepreneurial responsibility with team spirit and an outstanding corporate climate to create synergies. Combined with our employees' talents, these synergies are the key to the long-term success of our company.

For its Madrid based office, our client, an international Financial Services structure, is currently looking for a: Junior Accountant - experience in a Fiduciary or Financial Services environment (m/f) Responsibilities (but not limited to) Accounting, reporting, and preparing and issuing invoices for several companies. Bank reconciliations, preparation and submission of tax returns and SII, and preparation and review of annual accounts. Preparing all types of accounts, payments, cash flow statements, reports, financial statements, cash positions, and tax positions for client companies. Preparing regulatory reports for third parties. Bookkeeping, including accounting entries and related supporting documentation. Assisting with audits by providing the required information. Obtaining accounting information for tax filings and preparing tax submission files for the STA. Supporting clients with financial reporting, including periodic balance sheets, profit and loss accounts, and annual accounts. Profile At least 1 year of working experience managing a client portfolio as well as full accounting lifecycle experience within the Spanish framework. Bachelor's or Master's degree in Accounting, Business Administration, or a related field. Proficient level of English (B1/B2/C1) to communicate fluently with clients. Excellent attention to detail and the ability to manage multiple demands in a fast-paced environment. Ability to effectively manage multiple projects or tasks, meet deadlines, and work well under pressure. A proactive approach to daily tasks and a strong team-oriented attitude. Interest in working with different cultures.

Te animas a desarrollar tu carrera en Forvis Mazars? Te contamos a continuación todos los beneficios y qué funciones y proyectos podrás desarrollar en nuestro área de auditoría: Buscamos un perfil con experiencia en auditoría que busque una nueva oportunidad con plan de carrera:. Grados en ADE

Pearse Partners has been mandated by a Tier 1 Boutique to hire an Associate into their Financial Restructuring team in their Madrid office. Requirements: 2–4 years of experience in a restructuring, corporate finance, investment banking, or a related advisory role Strong financial modelling and analytical skills including advanced Excel capabilities Excellent written and verbal communication skills in English and Spanish

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

Colaboración en la gestión y cumplimiento de políticas de RRHH en relación a la legislación laboral vigente. Requisitos: -Formación académica relacionada con Recursos Humanos, Relaciones Laborales o similar. Experiencia previa en la gestión de nóminas en volúmenes elevados -Conocimiento ac

Senior Underwriter // W&I A leading global insurance group is seeking to hire a Senior W&I Underwriter as it continues to expand its transactional risk offering. With a strong international platform, deep carrier relationships, and an ambitious growth strategy, the business is well-placed to deliver continued growth across Europe. The successful candidate will be responsible for assessing, structuring, and underwriting W&I policies across a wide range of cross-border transactions. Working closely with brokers, advisors, and deal teams, this role will place you at the heart of high-value international M&A activity. Candidates will be experienced W&I underwriters with interest in taking on more strategic responsibility. Compensation includes salary, bonus and equity components.

NTU International A/S is leading a consortium for the implementation of the EIB funded project called: EV Charging Infrastructure - Market Study (CNC) and is searching for experts to support the core team during the implementation of this project. Duration : The intended start date is March 2026 and the services shall be provided for a period of 16 months from this date. Infrastructure Finance & Procurement Expert (Cat. At least a Bachelor’s degree in Economics, Finance, Business, Engineering or another field relevant to the Assignment. ( Working command of English language (CEFR C1). ( At least 15 years of professional experience in infrastructure investment, PPP/project finance, public-sector procurement, or related fields. ( At least 8 years of experience in evaluating delivery, procurement, financing and funding options for infrastructure projects, including preparation or assessment of financial strategies, PPP structures, concessions, or similar public-private delivery models. ( Specific knowledge and experience in developing or reviewing procurement approaches for public authorities – including tender strategies, contract structures, risk allocation frameworks, or financial/commercial terms – demonstrated by at least 2 projects. ( Experience leading strategic, economic, financial or comparative analysis of infrastructure delivery models (e.g., PPP/concession models, revenue-based or asset-light models) for public authorities, including option evaluation, value-for-money/affordability assessments, comparative analysis, or market-sounding exercises. ( If you are interested in this opportunity, please apply and upload your CV via LinkedIn or sent to .

Apollo Tyres Ltd is an international tyre manufacturer and the leading tyre brand in India. The company has multiple manufacturing units in India and a unit each in The Netherlands and Hungary. The company markets its products under its two global brands – Apollo and Vredestein, and its products are available in over 100 countries through a vast network of branded, exclusive and multi-product outlets. Purpose of the Job : For our Finance organization in South-West Europe, we are looking for a Finance Business Partner - Credit Control. In this role you will act as sparring business partner for credit management, manage some sub processes within the Cash Collection cycle and other commercial matters, directly supporting cluster commercial management in steering decision making. Major Responsibilities : Credit Insurance: Working closely with Credit Insurance & Credit advice service providers to ensure adequate Credit limits are assigned for customers to achieve business growth. Manage the operational daily credit management processes, including order blocking, discretionary credit limit reviews, internal credit limit proposals and new customers credit limit analysis. Responsible of Credit Master Data. Credit & Overdue Management: Oversee timely customer collections and efficient credit management to ensure lower DSO levels & meet monthly targets. Cash-flow Forecasting & Reporting: Monthly collection forecasting & reporting variances versus budgets and last comparative period Commercial Policy Compliance: Responsible of customer rebates management (creation, monthly follow up, accounting reconciliation and periodical payments and contracts) and customer master data control and analysis related to Finance (Bank account, payment terms, invoicing terms and credit limit). Preparation of monthly sales statistics for customers and hierarchies review and follow up (mainly France). Project Support: support various business initiatives and improvement projects Requirements: 3-4 years relevant work experience Graduation degree in business management or business controlling Financial analysis capabilities & Good business acumen Working knowledge of Business Intelligence (BI) tools e.g. Power BI or similar International mind-set and ability to work with people for different cultural background Team player - being able to work with multiple colleagues from many departments Communication & advisory skills - ability to precisely summarize on key topics Fluent in English and French (mandatory), any other European language is a plus Why join us? A dynamic and innovative environment Colleagues from all over the world A competitive compensation package Participation in learning & development activities We take pride in our commitment to being an equal opportunity employer, creating a workplace where diversity is celebrated, and talent thrives. It’s our belief that every individual brings unique perspectives that contribute to our success. Join us and be a part of an inclusive, dynamic, and innovative environment. Make a significant impact as we 'move' the world forward together.

Desde Claire Joster buscamos para una importante empresa industrial en pleno crecimiento y oficinas en el centro de Barcelona un Contable Interno/a con, al menos, 4 años de experiencia, que asuma las siguientes responsabilidades:. Registros contables en ERP (contabilización de facturas). Preparaci

Experiencia mínima de 2 años en departamentos de contabilidad Capacidad de análisis contable Conocimientos del Plan General Contable y normativa contable Conocimientos de fiscalidad básicos (IVA, IRPF) Conocimientos de Microsoft Dynamics Manejo de Excel medio-alto Nivel medio de inglés. Registr

Objetivo del puesto: Evaluar y suscribir riesgos relacionados con pólizas de responsabilidad civil empresarial, siguiendo las políticas internas y el apetito de riesgo de la compañía, con el fin de garantizar la rentabilidad y sostenibilidad del portafolio. Responsabilidades principales: Analizar solicitudes de seguros de responsabilidad civil y determinar niveles de riesgo. Aplicar políticas de suscripción y herramientas de análisis para establecer condiciones y primas. Gestión de procesos de suscripción express y uso de herramientas digitales. Coordinar con el área de reaseguros para cotizaciones de riesgos especiales. Atender observaciones del área de auditoría interna relacionadas con control técnico. Participar en capacitaciones a fuerza de ventas sobre productos, coberturas y novedades. Mantener actualizados los registros y documentación de las pólizas suscritas. Requisitos del perfil: Formación académica: Grado universitario en Derecho, Administración, Finanzas o afines. Experiencia: 1 a 2 años en funciones similares en aseguradoras, ajustadoras o brokers. Conocimientos técnicos: Normativas de seguros de responsabilidad civil. Herramientas de análisis de riesgo. Manejo avanzado de Microsoft Office. Familiaridad con sistemas de gestión de seguros. Habilidades clave: Pensamiento analítico y atención al detalle. Capacidad de comunicación clara y profesional. Trabajo en equipo y orientación a resultados. Adaptabilidad a cambios regulatorios y tecnológicos.

We are Impress. We believe everyone deserves a smile they'll love. We are the largest chain of ortho clinics with fully digital processes. We have revolutionized the invisible orthodontic sector with the best team of professionals specialized in making people smile and using the latest technology for the diagnosis, treatment, and follow-up of all cases. Our business model, a true combination of medical expertise and digitalization has been recognized in the top fastest-growing Health-Tech companies by Forbes and we are currently listed as a Linked In Top 10 start-up! Born in Barcelona in 2019, in just 6 years, we've grown to pioneer leading care, flagship clinics and state-of-the-art tech across 10 countries and more than 150 locations, and we are expanding fast! We aim to improve people's health and quality of life globally. We are looking for an Accounts Receivable Specialist join our HQ Finance Team. If you are looking for a dynamic, international and diverse team as well as opportunities to grow, you are in the right place. Your Responsibilities: Monitor accounts to identify outstanding debts. Investigate historical data for each debt or bill. Find and contact clients to ask about their overdue payments. Take actions to encourage timely debt payments. Process payments and refunds. Resolve billing and customer credit issues. Update account status records and collection efforts. Report on collection activity and accounts receivable status. What you need to be successful: Proven experience as an Account Receivable/Collection Specialist or similar role. English and Italian Fluency. Spanish or any other language is a plus. Knowledge of billing procedures and collection techniques. Familiarity with laws related to debt collection. What we offer: Permanent contract. Opportunity to grow in an innovative company and a top International Scale Up. Attractive Compensation package. Flexible Shifts policy. Benefits with our treatments, aligners, and products. Collaborative work environment and positive culture. International and diverse teams. Please note that unfortunately we cannot provide visa sponsorship, and to be considered for this role, candidates must be able to provide proof of their eligibility to work in Spain. At Impress we cultivate a culture of inclusion and diversity. We celebrate our employees' individual strengths, views, and experiences and we encourage all candidates to apply, without regard to race, color, religion, gender identity, sexual orientation, age, national origin, disability, or any other factor. Our differences enable us to be a better team – one that makes better decisions, drives innovation, and delivers better results.

Estudios: Graduados en ADE, Económicas o similar.Fecha de incorporación: Inmediata Ubicación: Barcelona.Ayudamos a nuestros clientes a tomar decisiones más inteligentes hoy, generando valor duradero para el futuro.Presente en 150 países y en las ciudades más relevantes, contamos con más de 40

OFERTA DE EMPLEO — Contable / Financial Administrator Ubicación: Madrid (híbrido) Contrato: Indefinido / Jornada completa Buscamos un/a Contable / Financial Administrator con experiencia real en contabilidad internacional para unirse al equipo y aportar orden, rigor y criterio financiero. C

Omya is a leading global producer of industrial minerals - mainly derived from calcium carbonate, dolomite, and perlite - and a worldwide distributor of specialty chemicals. Founded in 1884 in Switzerland, Omya has a global presence extending to more than 160 locations in over 50 countries with 9,000 employees. MAIN RESPONSABILITIES : Coordination and collaboration of monthly closing tasks, leading the activities concerning the closing Responsible for the general ledger accounts and its journal entries, including accruals, provisions, and prepayments, balance sheet reclassifications and revaluations, VAT offset, Profit & Loss / Balance Sheet review prior to the production of the monthly financial accounts; Intercompany accounting; Asset accounting (depreciations) and lease accounting Responsible for preparing and maintaining the supporting documentation concerning the Balance Sheet reconciliations; Cash Reporting. Supervise the preparation of cash flow forecasts. Resolve issues detected in quality controls (e.g. VAT code, currency, legal entity…) Preparation of VAT Reporting schedules for approval. Monitoring payment runs and managing bank payment approvals. Have an end-to-end view. QUALIFICATIONS & SKILLS: A degree in Accounting, Finance, or a related field. Strong analytical skills and understanding of Accounting principles Experience in Intercompany Reconciliation Good level of English (German would be a plus) Previous experience working with SAP Organizational and time management skills, good communication, and attention to detail. WHAT DO WE OFFER YOU: 50% Hybrid Work Model: Flexibility to work from home and in the office, helping you achieve a healthy work-life balance. Ticket Restaurant: Enjoy a daily meal allowance to support your well-being. Flexible retribution : Kindergarten & Transport 30 Labor Days of Holidays: Ample time off to relax and recharge. Language Lessons: Access to language lessons to help you grow both personally and professionally. Medical Insurance : 60% company-subsidized medical insurance for employees, with the option to extend coverage to family members at a highly competitive rate. Open and Modern Office Environment : Work in a collaborative, innovative, and comfortable space designed for your success

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

Para uno de nuestros principales clientes, empresa multinacional líder en su sector, buscamos una persona focalizada en comunicación, la cual se encargará de la implantación de los planes de análisis de CRM. Datos Generales: Tipo de contrato: Indefinido Horario: 09:00 - 18: 00h (40 horas) Ubicación: Madrid (España) Fecha de Inicio: Incorporación Inmediata Creación de base de datos histórica de campañas de emailing (2022–hoy) Definición y apoyo en estrategia CRM junto a Digital Leaders Propuesta de planes de CRM con KPIs alineados a la estrategia digital Conocimiento y seguimiento de herramientas y proyectos de centrales (Corea / Europa) Análisis de métricas y resultados de campañas anteriores Asegurar implementación de CRM (email, SMS, etc.) en plazos acordados Diseño y ejecución de pruebas A/B (asuntos, CTAs, elementos clave) Autonomía y trabajo en equipo Habilidad para crear relaciones con agencias y clientes

Finance Manager – Sector Industrial Ubicación: Baix Llobregat Banda salarial: 60.000 € brutos anuales Misión del puesto Buscamos un/a Finance Manager con fuerte orientación a negocio para liderar la función financiera de una empresa del sector industrial. La posición tendrá un papel clave como partner de la Dirección , garantizando el control financiero, la calidad del reporting y el soporte a la toma de decisiones estratégicas. Responsabilidades principales Gestión financiera y contable Supervisión del ciclo contable completo. Coordinación de cierres mensuales, trimestrales y anuales. Relación con auditores externos y asesores fiscales. Garantizar el cumplimiento de normativa contable, fiscal y mercantil. Control de gestión y reporting Elaboración de reporting financiero para Dirección General. Análisis de desviaciones vs presupuesto y forecast. Seguimiento de márgenes, rentabilidad por producto/proyecto y costes industriales. Desarrollo y seguimiento de KPIs financieros. Presupuestación y planificación Liderar el proceso presupuestario anual. Elaboración de previsiones financieras y planes a medio plazo. Análisis financiero de inversiones y proyectos estratégicos (CAPEX). Tesorería y financiación Gestión de tesorería y cash flow. Elaboración de previsiones de liquidez. Relación con entidades bancarias. Optimización del capital circulante (clientes, proveedores y stock). Procesos y equipo Mejora y optimización de procesos financieros. Participación en proyectos de digitalización y eficiencia. Coordinación y desarrollo del equipo financiero, si aplica. Requisitos Formación Grado en ADE, Economía, Finanzas o similar. Valorable Máster en Finanzas, Control de Gestión o MBA. Experiencia Mínimo 6–8 años de experiencia en departamentos financieros. Experiencia previa como Finance Manager, Responsable de Finanzas o similar. Muy valorable experiencia en empresa industrial o entorno productivo . Idiomas Español fluido. Inglés nivel C1 . Herramientas Dominio avanzado de Excel. Experiencia con ERP (SAP, Dynamics, Navision u otros). Valorable experiencia con herramientas de Business Intelligence. Competencias clave Visión estratégica y orientación a negocio. Alta capacidad analítica y atención al detalle. Autonomía y toma de decisiones. Capacidad de comunicación con perfiles no financieros. Liderazgo, organización y enfoque a resultados. Qué se ofrece Posición estable en empresa industrial consolidada. Rol estratégico con impacto real en la toma de decisiones. Entorno profesional dinámico y exigente. Banda salarial de 60.000 € brutos anuales , acorde a la responsabilidad del puesto.

We are Impress . We believe everyone deserves a smile they’ll love. We are the largest chain of ortho clinics with fully digital processes. We have revolutionized the invisible orthodontic sector with the best team of professionals specialized in making people smile and using the latest technology for the diagnosis, treatment, and follow-up of all cases. Born in Barcelona in 2019, in just 6 years, we’ve grown to pioneer leading care, flagship clinics and state-of-the-art tech across 10 countries and more than 150 locations, and we are expanding fast! Our aim is to improve people’s health and quality of life across the globe. We are looking for a Senior Accountant to join our Finance department from the office in Barcelona. If you have a solid knowledge of GL accounting, experience in accounts reconciliation and want to join a collaborative and global team, apply now! This is your opportunity to experience a #1 health-tech start-up where both your work and your results are highly tangible and matter to the business. Responsibilities: Take care of statutory accounting and tax accounting for the designated area. Perform daily, weekly, monthly, quarterly, and annual accounting activities, including but not limited to journal entries, reconciliations, and reporting. Prepare the information for filing monthly, quarter and yearly taxes and other miscellaneous filings. Act as a liaison with business partners by answering inquiries and explaining accounting procedures. Record, create and distribute invoices for monthly fees and royalties, set-up ACH files for collections, maintain Accounts Receivable (A/R) balances. Drive Accounts Receivable and Accounts Payable accounting best practices. Support & drive processes implementation and improvement. Support & drive design of accounting policies and procedures. Work with internal and external auditors where required. Provide support for the integration of the new ERP/Finance System. Participate in ad hoc analytics, projects, and initiatives. Act as senior subject matter expert in accounting matters. Requirements: English: Professional proficiency. Spanish and any languages are a big plus. 6+ Years of Professional Experience as an Accountant. Proven experience in a similar role, ideally in a large-scale global start-up or Big 4 audit firm. Bachelor's or associate's degree in accounting, or a related specialization. In-depth knowledge of accounting rules and regulations. Spanish-GAAP experience is highly valued. Advanced level in Excel. What we offer: Opportunity to grow in an innovative company and Top International Scale Up. Attractive Compensation package. Benefits with our treatments, aligners, and products. Collaborative work environment and positive culture. International and diverse teams. Coffee and fresh fruit every morning. At Impress we cultivate a culture of inclusion and diversity. We celebrate our employees' individual strengths, views, and experiences and we encourage all candidates to apply, without regard to race, color, religion, gender identity, sexual orientation, age, national origin, disability, or any other factor. Our differences enable us to be a better team – one that makes better decisions, drives innovation, and delivers better results.

¡Estamos buscando un Finance Manager para una compañía líder en el sector retail! ¿Tienes experiencia en gestión financiera y te apasiona trabajar en entornos internacionales y dinámicos? Estamos colaborando con una firma global del sector retail que busca incorporar un Finance Manager para su equipo en Madrid. Responsabilidades clave: Supervisión de la contabilidad y reporting financiero. Gestión de presupuestos, análisis de costes y control de márgenes. Coordinación con equipos internacionales y soporte a la dirección en la toma de decisiones estratégicas. Requisitos: • Experiencia sólida en posiciones financieras (mínimo 5 años)., • Conocimiento avanzado de IFRS y herramientas de reporting., • Inglés fluido (imprescindible)., • Experiencia en el sector retail es imprescindible. Si buscas un reto en una compañía con gran prestigio y proyección internacional, ¡queremos conocerte!

Opdenergy is a growing independent renewable energy producer (IPP) with presence in Europe, United States and Latin America with more than 19 years' experience. The company develops, builds, finances, manages and operates high quality renewable energy projects in several countries, with a portfolio of 2,6 GW (1,3 operational and + 1,3 ready to build / under construction) assets in operations and construction, whole portfolio under development sums up to over 18 GW. We are looking for a General Ledger Accountant in Sevilla to give support to our projects in Spain. What will you help with? Calculation and accounting of financial transactions, loans, swaps, etc. Accounting and analysis of the progress of work on projects under construction. Recording of accruals of operating income and expenses. Review and reconciliation of intercompany balances. Accounting reconciliations. Who you are: FP in Administration and Finance or similar. Based in Madrid or Sevilla. Experience in similar positions. Experience in the renewable energies sector will be highly valued. Good command of the Office package — Advanced Excel. Knowledge of SAP will be favorable. Good English skills will be a plus. What do we offer? Hybrid model with 2 flexible days a week working from home. Stable employment based on a permanent contract. Real chances to grow inside a global, multicultural environment. Free snacks and well-equipped facilities. Free Health insurance. Language and technical training on demand. Free Meal vouchers. Flexible payment plan (transportation, childcare). We're an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. By selecting "Apply" above, you indicate you have read and acknowledge Opdenergy Candidates Privacy Notice:

About Egram Capital Egram Capital invests in a concentrated portfolio of high quality publicly traded businesses in North America and Europe. The fund has a competitive advantage in being majority funded through permanent family office capital, allowing it to make investment decisions with a long-term time horizon. The fund was launched at the end of 2023 and its total assets currently stand at ~€80m. Ideal Candidate and Role The founder and investment advisor is looking for an analyst to join him in the process of building an independent-minded and long-term oriented investment firm. The candidate would be the 2nd analyst joining the investment team, which is expected to further expand as the firm grows. The ideal candidate should be entrepreneurial, ambitious, self-driven, curious and deeply passionate about reading and investing. Great candidates will have a flexible view of reality, with the ability to update beliefs based on new evidence. The candidate will (i) monitor current investments (quarterly earnings calls, expert interviews, model updates, etc.), (ii) source new investment ideas, (iii) expand the fund by helping source and pitch outside investors, (iv) develop and share new knowledge that could help improve the fund’s investment process and (v) help with operational processes natural to public equity funds. Compensation Competitive with similar finance roles based in Madrid in terms of salary (exact figures will depend on the individual’s experience). A material portion of compensation will be in the form of annual performance bonuses tied to the fund’s performance and the individual’s contribution (these can exceed 100% of salary in years when fund delivers outstanding results). A proven contributor that helps materially improve the fund’s investment process, business and results will be compensated accordingly, with compensation increasing as the firm grows. They will take on growing responsibilities as the fund scales, sharing in the upside they help create. Qualifications and Skills ~ Proven interest in investing, reading and learning ~ Fluent in English (all work within the fund is in English) ~2+ years of work experience in an English-speaking setting ~ Prior experience in investment banking/equity research/investment management/consulting is required ~ Strong knowledge of accounting ~ Advanced in financial modelling and Excel ~ Great written and oral communication ~ College degree or higher and a record of excellence in past pursuits (academic/work/other) Responsibilities Real time coverage of portfolio companies Reading, analyzing and summarizing company filings Analysis of long-term financials, accounting methods and assumptions, executive compensation and incentives Listening to earnings calls and summarizing call takeaways Preparation of question lists for expert interviews (former employees, customers, suppliers, competitors, etc.) and for calls with investor relations professionals and management teams Reading and summarizing of transcripts from 3 rd party expert interview networks Conducting interviews via expert networks (with former employees, customers, suppliers, competitors, etc.) Creating and updating public company models Screening public company universe for potential investments Preparation of investor reporting and communication materials Other analyses/readings that could help improve the fund’s investment process Application Process Please share the following (in English) with : ~ CV/Resume One page (can be informally written) addressing the following: Why you want/like to work in investing Why this opportunity is a right fit for you at this point in your career Why you think you can make a good business partner Your favorite book and why Work authorization status for Spain (Spanish or EU citizenship/need of a visa/other) ~ Investment write up on any public company with a market cap of ~€1,000m – maximum of 2 pages for the write up + 2 pages of appendices with any relevant graphs/charts/analyses. If your application is selected to move forward, you will receive an email about next steps. Please communicate exclusively via the application email: . Thank you in advance for your interest.

¿Te imaginas participando en la transformación de las principales organizaciones nacionales e internacionales? En Deloitte estamos comprometidos con generar un impacto en la sociedad, en nuestros clientes y en ti. ¿Qué funciones desarrollarás? Como International Tax Accountant, podrás participar en proyectos realizando funciones como: • Confección y presentación de impuestos indirectos para varios países. - Asesoramiento contable y fiscal a clientes. - Elaboración del ciclo contable completo. - Confección y presentación de impuestos. - Asegurar el cumplimiento de las obligaciones contables y fiscales. - Realización de reportes. - Análisis y mejora de procesos contables. ¿Qué aporta el candidato ideal? • Grado Universitario relacionado con el mundo Business (ADE, Economía, International Business y carreras afines). - Entre 2 y 5 años de experiencia en international indirect tax y en ámbito contable, controlling y/o operaciones. - Habilidades interpersonales y de trabajo en equipo. - Nivel intermedio-alto de inglés (mínimo B2). - Habilidad oral y escrita. - Organización y planificación. - Ganas de desarrollarse profesionalmente e involucrarse en proyectos internacionales con clientes de primer nivel. - Se valorará el uso de SAP. ¿Cómo es trabajar en Deloitte? Proyectos de alto impacto donde tendrás un largo recorrido y aprendizaje Un día a día híbrido-flexible: tendrás horario flexible y un buen equilibrio entre el teletrabajo y el trabajo en equipo en nuestras oficinas o las de nuestros clientes Buen ambiente dentro y fuera de la oficina: disfrutarás de varios teambuildings al año, actividades culturales y deportivas... ¡y mucho más! Bienestar integral: cuídate con nuestro programa de salud física, mental y financiera... ¡y con equipo médico en las oficinas! Impacto social: Podrás apuntarte a una gran cantidad de voluntariados de alcance nacional e internacional y a proyectos pro-bono con los que poner tu tiempo y talento al servicio de quienes más lo necesitan ️Cultura del feedback y aprendizaje continuo: crecerás en un entorno inclusivo donde la igualdad de oportunidades y tu plan personalizado de formación impulsarán tu desarrollo. ¿Ya te visualizas en la Deloitte University de París? Beneficios exclusivos por ser parte de Deloitte: podrás disfrutar de un gran catálogo de beneficios y de un completo plan de retribución flexible

Acerca del empleo Para reforzar nuestro equipo de Finance en España, buscamos incorporar un/a Junior Accountant para nuestra oficina de Jaén. Buscamos a una persona motivada, con ganas de aprender y crecer profesionalmente, que quiera desarrollarse en un entorno internacional, diverso y multidisciplinar, formando parte de un grupo sólido y en constante expansión. La posición se ubica en Jaén pero trabajarás en coordinación con distintos equipos y compañías del grupo a nivel nacional e internacional, lo que te permitirá adquirir una visión global del área financiera. Descripción de funciones ¿Qué buscamos?: Buscamos una persona con actitud proactiva y deseo de aportar valor, con las siguientes características: Formación en Contabilidad, Finanzas, ADE, Economía o similar. Experiencia profesional inicial (aprox. 1–2 años) en departamentos de contabilidad o finanzas (también se valorarán prácticas relevantes). Conocimientos de normativa contable española. Buen manejo de Excel. Persona proactiva, organizada y con atención al detalle. Conocimiento de SAGE 200 (no excluyente) Nivel de inglés mínimo B1 Capacidad para trabajar en equipo, aprender de otros y adaptarse a un entorno dinámico. Actitud positiva, curiosidad y muchas ganas de crecer y desarrollarse profesionalmente. ¿Cuál será tu día a día?: Como Junior Accountant, participarás activamente en las operaciones financieras contables del negocio, con acompañamiento y formación continua: Registro de asientos contables. Conciliaciones bancarias y seguimiento de cuentas. Gestión de cuentas a cobrar y a pagar. Revisión y registro de nóminas. Mantenimiento y actualización de registros contables. Revisión y validación de documentación contable. Apoyo en declaraciones fiscales. Colaboración en auditorías internas y externas. Apoyo en la preparación de reportings mensuales para el grupo. ¿Qué te ofrecemos?: Un entorno desafiante e internacional con oportunidades para cooperar activamente y crecer. Paquete salarial en base a experiencia demostrada incluyendo beneficios para empleados Plan de formación y desarrollo a largo plazo Flexibilidad para teletrabajar (1 día por semana) Unirse a un equipo joven, dinámico y en crecimiento Acerca de Total Specific Solutions TSS Spain es la filial española de Total Specific Solutions (TSS), la empresa de software de mercado vertical (VMS) líder en Europa que atiende a diversas industrias con 5.900 empleados repartidos en 126 entidades operativas. Desde 2014, TSS ha sido la plataforma europea del grupo canadiense Constellation Software Inc (TSX: CSU), la compañía de software más grande de Canadá con una capitalización de mercado de más de $ 35 mil millones. Constellation ha sido nombrado el principal adquirente de software estratégico por Corum Group durante los últimos tres años y ha completado más de 600 transacciones de fusiones y adquisiciones en los últimos 25+ años. Con más de 30.000 clientes en 100 países y un historial comprobado de crecimiento constante, estamos estableciendo una amplia cartera de negocios de software para brindar a nuestros clientes y accionistas rendimientos excepcionales ¿Te parece interesante? Inscríbete ahora en la oferta y conozcámonos.

We are looking for a Financial Controller who can bring rigor, analytical depth, and strategic vision to a dynamic and fast‑growing environment. Experience in corporate groups, multi‑stakeholder contexts, or international companies is particularly valued. This role is essential to ensuring strong financial management and the continuous optimization of processes within an international tech company in full expansion, with a presence in more than 17 countries. You will work closely with the CFO and collaborate with various internal teams, taking on a broad range of financial responsibilities while developing your career in a multicultural, dynamic, and constantly evolving environment. Responsabilities Prepare and analyze the P&L, manage monthly closings, and deliver executive reporting, ensuring accuracy, consistency, and strategic visibility. Conduct variance analysis, identify risks and opportunities, and support the preparation and review of the budget and forecast. Maintain analytical accounting and cost allocation processes. Develop regular and ad‑hoc financial analyses, models, and scenarios to support decision‑making, acting as a finance business partner for different areas. Manage cash flow, treasury, payments, reconciliations, and intercompany, as well as CAPEX control, fixed assets, investment flows, and other financial KPIs. Ensure tax, regulatory, and accounting compliance, coordinate external audits, and contribute to cross‑functional projects and process improvements. Drive continuous improvement through automation, optimization of internal tools, and the creation of dashboards and reports that enhance business performance visibility. Requirements ~ Bachelor’s or Master’s degree in Business Administration, Finance, Economics, Accounting, or a related field. ~3–5 years of experience in controlling, finance, audit, or similar roles. ~ Experience working with CRM and ERP systems, integrating financial and operational data for reporting and analysis. ~ Background in international environments, corporate groups, subsidiaries, or multi‑stakeholder contexts. ~ Strong knowledge of accounting, financial analysis, and reporting. ~ Advanced Excel skills and ability to build data models. ~ Professional English; French is a plus. ~ Analytical, autonomous, rigorous, and hands‑on profile. Our Offer to You Permanent contract with a competitive fixed annual salary. Flexible work model. Flexible Compensation Plan. Accelerated career development in a high‑growth environment. Access to training resources and free language classes. The opportunity to work with a diverse and international team.

OFERTA DE EMPLEO — Contable / Financial Administrator Ubicación: Madrid (híbrido) Contrato: Indefinido / Jornada completa Buscamos un/a Contable / Financial Administrator con experiencia real en contabilidad internacional para unirse al equipo y aportar orden, rigor y criterio financiero. C

Very good interpersonal and team-playing skill • Good command of English is essential (at least B2 level) • Strong oral and written communication skills • Well organized and able to identify and juggle with priorities • Demonstrate a commitment to developing yourself How is it to work at Del

We are Impress. We believe everyone deserves a smile they'll love. We are the largest chain of ortho clinics with fully digital processes. We have revolutionized the invisible orthodontic sector with the best team of professionals specialized in making people smile and using the latest technology for the diagnosis, treatment, and follow-up of all cases. Born in Barcelona in 2019, in just 6 years, we've grown to pioneer leading care, flagship clinics and state-of-the-art tech across 10 countries and more than 150 locations, and we are expanding fast! Our aim is to improve people's health and quality of life across the globe. We are looking for a Senior Financial Controller to join our Finance department. This is your opportunity to experience a #1 health-tech scale-up where both your work and your results are highly tangible and matter to the business. Responsibilities: Monitor and evaluate financial performance against budgeted targets. Develop and implement cost control measures to enhance financial efficiency. Conduct financial risk assessments and propose mitigation strategies. Review and approve financial transactions to ensure compliance with internal controls. Support the development and implementation of FP& A processes. Collaborate with department heads to gather financial data and insights for strategic decision-making. Assist in the preparation of financial statements and management reports. Review, report, and consolidate costs according to the Finance team's requirements and deadlines. Refine and improve control processes to ensure data accuracy and time efficiency. Assist various stakeholders with ad-hoc requests. This is an opportunity to explore diverse finance topics and foster a continuous learning mindset Requirements: 6+ Years Professional Experience experience as Financial Controller. A bachelor's degree in Business Administration, Finance or Accounting Fluent in English. Proven experience in a similar role, ideally in a large scale global scale-up or big 4 audit firms. In-depth knowledge of IFRS and/or Spanish GAAP Advanced level in excel. What we offer: Opportunity to grow in an innovative company and Top International Scale Up. Attractive Compensation package. Flexibility on attendance hours (starting 8am to 10am from Monday to Friday). The position would be on-site, so far we don't offer remote work. Benefits with our treatments, aligners, and products. Collaborative work environment and positive culture. International and diverse teams. Coffee and fresh fruit every morning. Due to the impossibility of providing sponsorship, we require you to have the eligibility to work in the EU At Impress we cultivate a culture of inclusion and diversity. We celebrate our employees' individual strengths, views, and experiences and we encourage all candidates to apply, without regard to race, color, religion, gender identity, sexual orientation, age, national origin, disability, or any other factor. Our differences enable us to be a better team – one that makes better decisions, drives innovation, and delivers better results.

About the company OMODA Motors, part of the Chery Group, is an international automotive brand expanding in Europe. Our European headquarters is in Barcelona, leading the brand’s development across the region. Work arrangement This position is based fully on-site at our Barcelona office. Why join us? • Join a fast-growing international automotive brand at the heart of its European expansion. • Work in a dynamic and multicultural finance team where your contribution directly impacts business performance. • Develop your career in an innovative environment that values precision, collaboration, and learning. • Be part of a company that combines global ambition with a strong local presence in Barcelona. • Enjoy clear career progression and opportunities for growth within the Chery Group. Key responsibilities • Manage accounts receivable, including invoicing, collections, and reconciliation. • Monitor overdue accounts and perform regular aging analysis. • Communicate with customers regarding billing, payments, and disputes. • Ensure accuracy of AR records in compliance with accounting standards. • Collaborate with sales, operations, and finance teams to resolve discrepancies. • Support monthly closing, reporting, and audit requirements. • Prepare AR reports and provide insights to management. • Contribute to process improvement initiatives in AR management. ✅ Requirements • Bachelor’s degree in Accounting, Finance, Economics, or related fields. • 3–5 years of accounts receivable or general accounting experience, preferably in multinational companies. • Strong knowledge of AR processes, invoicing, and reconciliation. • Proficiency in ERP systems and MS Office (Excel). • Detail-oriented, with strong analytical and problem-solving skills. • Excellent interpersonal and communication abilities. • Fluent in Spanish and English; Catalan and Chinese are a plus. • Ability to manage workload in a fast-paced environment. What we offer • Competitive gross annual salary. • International and collaborative working environment. • Professional development within a growing global brand. • Full-time position based in Barcelona HQ.

has been mandated by a Tier 1 Boutique to hire an Associate into their Financial Restructuring team in their Madrid office. Requirements: ~2–4 years of experience in a restructuring, corporate finance, investment banking, or a related advisory role ~ Strong financial modelling and analytical skills including advanced Excel capabilities ~ Excellent written and verbal communication skills in English and Spanish

We are looking for a motivated Bookkeeper to join our Finance department. This is an excellent opportunity for someone early in their career who wants to grow in a modern, tech-driven environment. You will be working within a dynamic team in an international company. This is a full-time, on-site position in central Madrid . English at a high level is mandatory . We offer career growth opportunities within a dynamic and expanding Finance team, along with training, mentorship, and ongoing development. Responsibilities Assist with daily accounting tasks and financial record-keeping Support invoice processing, expense tracking, and reconciliations Maintain accurate ledgers and financial documentation Collaborate with the Finance team on monthly reporting and closing activities Provide administrative and analytical support as needed Requirements Degree in Accounting, Finance, Business Administration, or a related field Excellent command of Spanish and English (spoken and written) - Please note: The interview will be conducted in English Knowledge of bookkeeping or accounting principles Strong attention to detail, organization, and analytical thinking High proficiency in Excel Experience working with ERPs Tech-oriented mindset and high digital literacy Interest or experience in AI tools and automation (preferred) Valid work permit to work in Spain - mandatory

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

Responsable de Administración y Finanzas En EPHIMERA buscamos incorporar a un/a Responsable de Administración y Finanzas con una visión global del negocio, capacidad de liderazgo y una comunicación cercana y efectiva.

Importante multinacional zona norte de Madrid. Buscamos un Contable Senior con sólida experiencia en contabilidad financiera y fiscal, capaz de desenvolverse en entornos dinámicos y en constante evolución. Será responsable de realizar diversas actividades contables asegurando el cumplimiento de los principios y normativas contables, así como de los requerimientos legales y fiscales. El candidato ideal deberá tener un buen manejo de los procesos contables, cierres mensuales, conciliaciones, control de gastos, auditoría y reporting, además de la agilidad para desarrollar y optimizar procesos, procedimientos y herramientas que permitan mejorar la eficiencia operativa del departamento. Responsabilidades principales: Realizar una variedad de actividades contables de acuerdo con los principios y estándares contables para controlar los recursos financieros de la organización y garantizar el cumplimiento de todas las regulaciones, leyes y requisitos de informes pertinentes. Monitorear, ejecutar y reportar las actividades contables del departamento, incluyendo: Conciliación de saldos intercompañía. Contabilización de facturas aprobadas y compensaciones contables. Registro y control de la nómina del personal. Gestión de pagos, salidas de efectivo y control de todo tipo de gastos. Registro de facturas internas y seguimiento de activos. Preparación y consolidación de información para auditorías internas y externas. Realizar cierres contables mensuales, trimestrales y anuales, asegurando la correcta conciliación de cuentas y la precisión de la información financiera. Elaborar informes contables y financieros según las necesidades del negocio, proporcionando información clara y estructurada para la toma de decisiones. Garantizar que todos los procesos contables sigan las directrices del Plan General de Contabilidad, los procedimientos internos y los sistemas informáticos disponibles (SAP u otros ERP). Asegurar la actualización y conciliación de los saldos contables para cumplir con las obligaciones legales y fiscales. Desarrollar y optimizar procesos, procedimientos y herramientas dentro del departamento con el objetivo de mejorar la eficiencia y optimizar las tareas diarias. Adaptarse y gestionar eficientemente imprevistos en un entorno de cambios constantes. Requisitos Formación: Licenciatura o Grado en Contabilidad, Finanzas, Administración de Empresas o similar. Experiencia: Mínimo 8 años en un puesto similar dentro de empresas de ritmo acelerado. Conocimientos técnicos: Dominio de normativa contable y fiscal. Experiencia con ERP contables (SAP, Oracle, Navision u otros). Conocimientos en cierres contables, conciliaciones, impuestos y auditoría. Idiomas: Español nativo o avanzado. Inglés nivel intermedio-avanzado (B2 o superior), capaz de comunicarse en un entorno profesional. Habilidades : Capacidad de adaptación a cambios y trabajo bajo presión. Agilidad para desarrollar y mejorar procesos contables. Atención al detalle y habilidades organizativas. Capacidad de trabajar de manera autónoma y en equipo. Manejo avanzado de Excel y herramientas de reporting financiero.

Manejo avanzado de Excel, Power BI y otros entornos de Microsoft Office Experiencia en gestión de SILTRA y SISTEMA RED FP2 administrativo, con interés en el área de Recursos Humanos.

Change your job, change your workplace, change your future... We build the future with the essence of excellence: Your Talent, Our Technology, an unstoppable team at the forefront of the digital age, inspired by the harmony and innovation of Japanese culture. Our motto is #Imagine. Change. Imagine a place where your ideas are not only welcomed but are the driving force behind our evolution. In our company, we invite you to be the architect of your own success, exploring innovative projects and constantly challenging your limits. #Let People Succeed. It's not just a job; it's an adventure of discovery and continuous learning. Here, every day is an opportunity to learn something new, collaborate with the best, and be part of something truly extraordinary. Furthermore, in our work culture, diversity and inclusion are fundamental pillars. We value unique voices and celebrate the richness they bring to our team. Together, we are building an environment where everyone thrives. What are we looking for? As Account Payable Specialist, you will have to ensure that all supplier invoices are controlled, recorded, processed and paid in a timely and accurate manner, ensuring that maximum customer satisfaction is achieved and service levels are met or exceeded for all customer requirements. Key Responsabilities: - To ensure the accurate batching, coding and allocation of invoices accurately on purchase ledger to ensure that all suppliers are paid in a timely manner – following SHARE processes - Review outstanding purchase orders for potential accruals (GL activity) - Reconciliation of suppliers' statements - Preparation of Journals (GL activity) - Dealing with internal and suppliers' queries - Ad hoc reporting and supporting of other departmental duties during peak periods - Maintain performance in line with Key Performance Indicators (KPI's) and Service Level Agreements (SLA's) - Supporting AP activities from multiple Op Cos - Adhere to Ricoh's core values and operate with a high level of engagement. - Ensuring compliance with SOX and that both internal and external audit requirements are met. What do you need? - Must be able to read/write/speak English/Spanish fluently. German highly valued. - A working knowledge of Oracle/Excel is desirable - Advanced education with a minimum of 1 year experience in similar position. - Must have a strong customer focus (for internal stakeholders and external customers) - Must be able to prioritise and make decisions in the given framework for actions. - Must be an effective and confident communicator (written and verbal). What do we offer? -Work-Life Balance: Enjoy the afternoon of your birthday and other free days as 24th of December, so you can celebrate it as you deserve. -Excellent Work Environment: We love celebrating our successes as one big family. Don't miss out on our Christmas parties, Summer Party, and other charitable and sports events If you want to join a passionate team, tackle exciting challenges, and shape the digital future, we're looking for you! If you want to join a passionate team, tackle exciting challenges, and shape the digital future, we're looking for you! Discover how your talent can drive the next era of technology. Join us and be part of the revolution that's transforming the tech landscape. Your future awaits here! #IMAGINE. CHANGE #Let People Succeed

ADEPA GLOBAL SERVICES SOLUTIONS FOR IDEAS IN A GLOBAL FINANCIAL WORLD Adepa is a leading independent global provider of Investment Fund and Corporate Services, private equity and real estate administration, UCITS V Management Company, and Asset Management Services addressed to institutional and professional investors worldwide. Founded in 1980 and currently headquartered in Luxembourg, Adepa provides clients with tailor-made solutions for ideas in a global financial world in Luxembourg, Italy, Spain and Chile. To support our growth, we are looking to add a young professional with some auditing experience to our Private Markets team, as: ALTERNATIVE FUND ADMINISTRATOR The ideal candidate will be responsible for preparing financial reports and statements, conducting bank reconciliations, and performing periodic audits. Additionally, strong interpersonal skills and a solid understanding of business principles are essential for this role. Responsibilities Responsible for the timely and correct handling of the day-to-day bookkeeping, including commitments and capital calls, investments, valuation, invoices and cash payments Preparation of financial statements, annual accounts and any other statutory (CSSF, BCL...) or client's reporting Review the deliverables of third parties Coordination with external parties (tax advisors, custodian banks, legal advisors, auditors, suppliers) Main point of contact for clients for any fund administration matters, with overall responsibility for the funds assigned Maintenance of high-quality operating standards, procedures, and quality controls Training junior members of the team Proactively contribute to process improvement Qualifications Bachelor's degree in Economics, Finance, Accounting, Engineering or related field Ability to interpret and analyze financial statements and periodicals Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) Fluency in English (written and oral) any other European language is a plus; Person pro-active, autonomous, organized, and rigorous with excellence and attention to detail; Strong communication skills, team player, and hands-on attitude; Strong commitment and ability to meet deadlines; Are you ready to take a role with responsibilities and to work in an Entrepreneurial, Intercultural, Independent Global Asset Servicing Company? Please send your CV to

Auditoría interna y de cuentas anuales.

At Auxadi, we are looking for certified accountants with local experience in Portugal to join our International Desk team at our offices in Madrid. If you enjoy accounting this is your opportunity to grow in a dynamic and international environment. What will my functions be? Carry out technical work according to instructions from your Manager, and according to established procedures. Mantain accured records and documentation. Financial data entry and maintenance: Accurately enter financial transactions into accounting software. Maintain and update financial records and ledgers. Accounts Payable and Receivable: Process invoices and payments. Reconcile accounts payable and receivable transactions. Bank Reconciliation: Reconcile bank statements and resolve any discrepancies. Monitor and track bank transactions. Financial Reporting: Generate and prepare financial reports for management. Assist in the preparation of financial statements. Why Auxadi? Clear career path: Grow with us through our most important policy "Promotion from within". Continuous training: You will receive adapted training to develop your professional and personal skills. Multicultural environment: Work in a dynamic setting alongside accounting experts. Great Place to Work: Join a team recognized as a "Best Place to Work" in 2018, 2019, 2021, and 2023. Requirements: What should you meet to be a potential Auxadi member? Bachelor' degree in Accounting or related Fluent English You are used to work in an international environment. Accounting professional with proven experience You have been part of a professional services company, and you love it. Knowledge of Business Central makes things easier Excellent organisational skills and good ability to adapt to a multitask environment. Good interpersonal and communication skills. If you think you can fit...please apply! Auxadi is the leading firm for International Accounting, Tax, and Payroll management powered by Technology and amazing People (again 2023, certified as Great Place to Work!) We support our clients by becoming an international extension of their accounting departments. Our Single Point of Contact model and cloud-based technology platform are clear differentiators of our value proposition. At Auxadi you'll be part of a team of over 300 professionals in 22 jurisdictions, serving clients in more than 50 countries and being part of multi-country projects. You will work side by side with colleagues from all over the world developing your professional life in a multicultural environment. Auxadi is an equal opportunity employer and is strongly committed to promoting equal opportunities in the workplace, providing the means to assist all employees in their professional and personal development, without tolerating any discrimination. Auxadi's spirit is global!

OVERVIEW: Leading global operator specialised in the complete management of solar and windassets for the generation of electricity is looking for a Structured Finance & M&A Analyst. RESPONSIBILITIES: As part of the Structured Finance team this position will be accountable for the following tasks: Financial modelling activities addressing all commercial, technical and financial parameters of the projects for debt financing structuring, project valuation (both greenfield or acquisition of projects in different stages of development) including sensitivity analysis. Managing and follow up financial close process in Europe by iterating with the internal FRV´s teams involved in the process (Technical, Legal, Tax, FP&A) as well as with the financial institutions. Preparation of financial models for renewable energy tenders and/or PPA . Drafting materials for internal investment approvals, financial close processes and asset sale processes; among others. Provide support in all activities associated with debt and equity investment processes (due diligence, documentation review, etc...). Supporting the Head of Structure Finance & M&A in the negotiation on the financing terms and conditions with financial entities for the projects carried out by the unit as well as on the final negotiation of the closing project finance documentation. Iteration with financial institutions during the financial close process. Drafting of presentations and materials for a diversity of internal and external stakeholders and purposes (i.e. project updates, investment approvals, market analysis, etc...). Providing assistance to other FRV’s departments on the main characteristics and conditions to be met by the Project contracts – such as EPC Contract, O&M Contract, Shareholder Agreement -in order to facilitate the financing of the projects. Follow up of documentation related to the financing after the closing of the projects carried out by the unit (compliance with Condition Precedent, Covenants, Waiver application, etc.). Coordinating and drafting the information required to obtain internal Committee approval for the proposed financing structure of the projects carried out by the unit. Support the communication process with internal stakeholders and teams both in Spain and other FRV offices worldwide. Other ad-hoc duties. QUALIFICATION AND EXPERTISE: ~ Bachelor’s Degree required, ideally in Finance or another quantitative or technical field (as engineer) ~+3 years’ experience in corporate finance, financial advisory, project finance and/or debt structuring practices as well as experience in structured finance and M&A execution processes in the renewable energy sector ~ Advanced EXCEL skills (financing modelling and sensitivities). Knowledge of EXCEL VBA coding. ~ Demonstrable financial modelling experience, including building financial models from scratch with full modelling of financial statements (P&L, Balance, Cash flows) and with special focus on non-recourse project financing models. Financial modelling test will be performed if required. ~ Knowledge on project finance modelling key processes and variables: Debt Sizing, DSCR evaluation, Cash Sweeps, Break -Even scenarios, etc. ~ Familiar with structured finance and M&A execution processes, especially non-recourse financing structures. ~ Project Management skills to lead the rest of the department (Technical, Legal, Tax, FP&A, etc) towards the execution of project finance and M&A transactions. ~ English and Spanish language proficiency (both written and spoken). SOFT SKILLS: Excellent interpersonal skills. Ability to prioritise workload in a fast-paced and deadline-driven environment. Teamwork FRV is an equal-opportunity employer. At FRV we celebrate diversity and are committed to creating an inclusive environment for all employees. The decision to hire or discharge in this process will be based on skills and competences alignment to the role’s requirements.

En Lopesan, importante empresa del sector turístico, comenzamos un proceso de selección de un/a Técnico/a de nóminas para el departamento de Recursos Humanos y... ¡queremos contar contigo! ¿Cuál será tu misión? Gestionar los procesos administrativos del área de gestión de personal en los centro/s de trabajo asignado/s de acuerdo con las directrices establecidas por el/los responsable/s del área. ¿Cuáles serán las funciones principales del puesto? Gestionar todos los procesos propios del área (contrataciones, vencimientos, altas, bajas, nóminas, finiquitos, anticipos, seguridad social, IRPF, retenciones judiciales, promociones, excedencias, ausencias en general, entre otros), de forma correcta y de acuerdo a los plazos establecidos, así como elaborar y enviar mensualmente los informes de cierre al Departamento de Administración. Realizar los diferentes envíos de información a la Seguridad Social a través del sistema Siltr@ (CRA, CRETA, AFI, FDI, ...). Realizar los diferentes envíos de información a la Mutua de Accidente de Trabajo a través del sistema DELT@ (Accidentes CON/SIN baja). Controlar las ausencias correspondientes a los colaboradores de la Organización, así como realizar el reporte de las mismas al área de Asesoría Jurídico-Laboral. Brindar asesoría a los colaboradores y departamentos de la Organización en materia de administración y gestión de personal. Recopilar la información solicitada para las auditorías internas y externas e inspecciones. Elaborar los distintos informes e indicadores requeridos por la Organización y organismos externos, en materia de gestión de personal. Nos gustaría que la persona que se incorpore con nosotros, nos aportase los siguientes conocimientos y aptitudes: Grado/licenciatura/Diplomatura/Ciclo Superior (RRLL y RRHH, psicología, economía, administración y dirección de empresas). Al menos 2 años de experiencia en un rol de gestión laboral. Manejo avanzado de Microsoft Excel. Conocimientos de la legislación laboral vigente. Beneficios: Salario competitivo acorde a la experiencia y habilidades. Plataforma de descuentos en productos y servicios de la compañía, así como de otras empresas. Oportunidades de desarrollo profesional y crecimiento dentro de la empresa. Ambiente de trabajo dinámico y colaborativo. Plaza de aparcamiento en la oficina. Turno corrido y horario flexible. Comida en la oficina de lunes a jueves. Y ¿por qué Lopesan? Porque somos una empresa española con proyección internacional. Porque miramos al futuro con ilusión. Porque apostamos decididamente por la sostenibilidad. Porque buscamos tu talento. Si quieres formar parte de nuestro proyecto ¡únete a Lopesan! #TeEstamosBuscando

QUALIFICATION AND EXPERTISE: ~ Bachelor’s Degree required, ideally in Finance or another quantitative or technical field (as engineer) ~+3 years’ experience in corporate finance, financial advisory, project finance and/or debt structuring practices as well as experience in structured finance and

NTU International A/S is leading a consortium for the implementation of the EIB funded project called: EV Charging Infrastructure - Market Study (CNC) and is searching for experts to support the core team during the implementation of this project. Duration : The intended start date is March 2026 and the services shall be provided for a period of 16 months from this date. Infrastructure Finance & Procurement Expert (Cat. At least a Bachelor’s degree in Economics, Finance, Business, Engineering or another field relevant to the Assignment. ( Working command of English language (CEFR C1). ( At least 15 years of professional experience in infrastructure investment, PPP/project finance, public-sector procurement, or related fields. ( At least 8 years of experience in evaluating delivery, procurement, financing and funding options for infrastructure projects, including preparation or assessment of financial strategies, PPP structures, concessions, or similar public-private delivery models. ( Specific knowledge and experience in developing or reviewing procurement approaches for public authorities – including tender strategies, contract structures, risk allocation frameworks, or financial/commercial terms – demonstrated by at least 2 projects. ( Experience leading strategic, economic, financial or comparative analysis of infrastructure delivery models (e.g., PPP/concession models, revenue-based or asset-light models) for public authorities, including option evaluation, value-for-money/affordability assessments, comparative analysis, or market-sounding exercises. ( If you are interested in this opportunity, please apply and upload your CV via LinkedIn or sent to .