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ATLANTIC COPPER, importante compañía del sector industrial, precisa incorporar en Madrid un/a: FP&A Analyst Funciones: • Reportando al director de Planificación y Control, será responsable de la planificación, carga y manejo del modelo financiero para la realización del presupuesto y distintos ejercicios de actualización periódica del mismo (Forecast y Earning Estimates). Para ello necesitará entender los diferentes modelos recibidos de otros departamentos implicados, integrándolos., • Realizará el control presupuestario en los procesos de cierre mensual, realizando la carga de datos necesarios para el análisis del cierre mensual. Colaborará en el análisis y en el desarrollo de aplicaciones que lo optimicen., • Control de áreas de negocio, centrándose en el seguimiento de parámetros clave., • Control de costes: manejo de aplicaciones necesarias para el control de costes y G&A, • Desarrollo de aplicaciones que optimicen los análisis de datos necesarios para el control de gestión. Formación y Experiencia: • Titulación Universitaria Superior preferiblemente en Administración y Dirección de Empresas (rama finanzas), Ciencias Empresariales o Económicas y cursada en universidades de prestigio como ICADE, CUNEF, Carlos III o similar., • Deberá poseer un nivel de inglés fluido (mínimo C1), • Dominio de EXCEL a nivel experto. Se requiere experiencia en modelos financieros., • Se valorará el conocimiento de OneStream., • Familiarizado con el manejo de bases de datos., • Experiencia mínima de 5 a 7 años desempeñando funciones de controlling dentro de un departamento de planificación y control, preferiblemente desarrollada en una empresa multinacional. Ubicación: Madrid.

En PROINCETIVA ayudamos a productores culturales (música en vivo y artes escénicas) a ordenar y presentar su documentación para recuperar deducciones fiscales de forma segura y trazable. Buscamos incorporar un perfil muy organizado, con buen trato con cliente y base fiscal/contable, para gestionar una cartera de expedientes con alto volumen de seguimiento. 🎯 Tu misión Ser el punto de referencia operativo del productor: conseguir la documentación correcta, en plazo y bien estructurada, resolviendo incidencias y manteniendo una comunicación constante (llamadas/videollamadas). ✅ Qué harás en el día a día • Gestionar una cartera de productores (autónomos y empresas) y sus expedientes., • Explicar de forma clara qué documentación necesitamos y cómo debe enviarse (según directrices Proincentiva)., • Solicitar, revisar y ordenar documentación: facturas, justificantes de pago, contratos, modelos contables, etc., • Hacer seguimiento proactivo de pendientes: recordar plazos, insistir cuando toque y desbloquear “cuellos de botella”., • Resolver incidencias habituales (facturas incompletas, datos erróneos, faltas de justificación, etc.)., • Mantener actualizado el estado del expediente (Drive/CRM/hojas de control) y coordinarte con el equipo interno (legal/comercial/operaciones). 👤 Qué buscamos (imprescindible) • Perfil muy ordenado, metódico y con capacidad de priorizar., • Experiencia gestionando clientes (asesoría, gestoría, administración, operaciones, customer success…)., • Conocimiento práctico de facturación y documentación: bases, IVA, retenciones, justificantes, etc., • Base fiscal valorable en IRPF e Impuesto sobre Sociedades (no pedimos ser “abogado fiscalista”, pero sí entender documentación y modelos habituales)., • Muy buena comunicación por email/teléfono/videollamada: claridad, empatía y firmeza para conseguir documentación en plazo., • Manejo fluido de herramientas tipo Google Drive / Excel o Sheets (y CRM si aplica). ⭐ Muy valorable • Experiencia en asesoría fiscal/contable con cartera de clientes. Haber trabajado con autónomos y pymes (alto volumen de gestiones). • Conocimiento de incentivos fiscales culturales (36.3 / 39.7) o entornos similares de auditoría/justificación documental. 🤝 Qué ofrecemos • Rol estable en un sector con impacto real en cultura., • Flexibilidad: Posibilidad de modelo de trabajo híbrido para fomentar la conciliación., • Formación interna y metodología clara de trabajo., • Equipo especializado y soporte operativo para escalar la gestión., • Salario + variable (definir banda) y plan de crecimiento por desempeño. 📩 Proceso 1. Revisión CV, 2. Entrevista breve, 3. Caso práctico corto (ordenar/revisar documentación + priorización), 4. Entrevista final Si te gusta el orden, el trato con cliente y sacar expedientes adelante con método, inscríbete a la oferta o envía tu CV aquí:

Necesitamos un perfil polivalente, responsable de llevar a cabo diferentes tareas administrativas y contables relacionadas con la gestión financiera de la empresa. Ciclo contable completo (contabilización de facturas proveedores, gestión de pedidos). En Grupo GO buscamos un técnico contable juni

Desde nuestra división de Contabilidad y Finanzas en Selektum, agencia de selección multiespecializada, nos encontramos en búsqueda de un/a Asesor/a Fiscal Contable, para la Importante despacho multidisciplinar en Madrid con ubicación privilegiada. 📌Funciones principales: • Gestión y asesoramiento de cartera de clientes enfocada exclusivamente a sociedades., • Elaborar y presentar declaraciones fiscales: IRPF, IVA., • Presentación de impuesto de sociedades., • Cierres contables y fiscales., • Cuentas anuales y libros., • Preparación de análisis financieros e informes a clientes. 🎯Requisitos: • Titulación en ADE, Economía o similares., • Experiencia de 5 años en asesoría o despacho., • Valorable experiencia con: Sage, Ubyquo y Autodespro., • Nivel de inglés intermedio u otros idiomas. ✨ Qué ofrecemos: • Contrato indefinido, • 2 días de teletrabajo a la semana., • Jornada completa, con flexibilidad horaria y viernes intensivo (entrada entre las 08 y las 09:30hs.)., • Formaciones en temas de interés abonadas por la empresa., • Formación en inglés en jornada de trabajo., • Plan de pensiones o seguro médico., • Salario 35/45K (de acuerdo a experiencia). 📩Si tienes interés en la oferta adjúntanos tu CV y uno de nuestros consultores se pondrá en contacto para darte más detalles!

About the Role • Accounts receivable, accounts payable, bank, fixed asset, payroll and general ledger accounting including account reconciliation and open item management., • Intra-group transactions and consolidation., • Payment transactions, dunning procedures, and reporting/statistics., • Preparation of preliminary VAT returns and determination of the tax liability., • Preparation and participation in monthly, quarterly and annual financial statements according to Spanish Accounting Standards and International Financial Reporting Standards (IFRS)., • Exchange with tax advisors and auditors., • Interface function between subsidiary and parent company., • Maintaining and managing master data in the ERP system and participating in the development and documentation of new structures in the ERP system. Qualifications • Bachelor’s degree or equivalent experience in Accounting., • 5+ years' accounting experience., • Completed training as a certified accountant (IHK) or a completed degree in conjunction with several years of professional experience in the field of accounting., • Solid knowledge of working according to Spanish Accounting Standards and International Financial Reporting Standards (IFRS)., • Extensive knowledge of EU tax law. Required Skills • You are characterized by strong communication skills and a conscientious and reliable work ethic., • Good MS Office skills (especially Excel skills) are absolutely necessary., • Fluent Spanish and English skills are required; knowledge of Chinese is a plus., • Experience with SAP is desirable. Preferred Skills • Knowledge of Chinese is a plus., • Experience with SAP is desirable.

Somos una firma de servicios profesionales con implantación en el País Vasco y Madrid, especializada en Legal y Tributario, Corporate Finance, Auditoria y Outsourcing para pymes y grupos empresariales.

Empresa internacional en crecimiento busca incorporar un/a.La persona seleccionada liderará un pequeño equipo y tendrá un rol clave en la supervisión contable, el cumplimiento fiscal y la coordinación de cierres y reporting.Supervisar y coordinar las operaciones contables diarias del equipo (2

Valoraremos positivamente la realización de cursos y/o máster en Relaciones Laborales e internacionales especializados en movilidad internacional. Desde el departamento de Relaciones laborales solicitamos la incorporación de una persona líder en movilidad internacional, experta en el análisis,

Position Overview: We are currently looking for a motivated Accountant to join our team at 4S dealership BYD in Madrid. Responsibilities: • Formulate and implement financial management and accounting policies, as well as financial workflows, tailored to the realities of overseas subsidiaries., • Organize annual audits, budget preparation and finalization, and financial reporting for overseas subsidiaries as required by the headquarters' finance department., • Manage relationships with local banks, oversee the preparation and proper execution of the subsidiaries' fund budgets, and ensure the security of company funds., • Comply with the tax policies of the subsidiaries' respective countries and regions, effectively conduct tax planning and management, and minimize tax risks., • Provide timely risk alerts related to operations and finance from overseas subsidiaries to the headquarters' finance department., • Maintain smooth internal communication and coordination, build the financial team, and carry out training for finance personnel., • Other responsibilities: Assist the headquarters' finance department in coordinating the financial operations of overseas business, ensuring accurate and timely submission of financial and internal management reports for all subsidiaries. Ensure the operation of overseas subsidiaries, meeting both local management requirements and the control requirements of the headquarters' finance department. Qualifications: • At least 1-2 years of financial management experience in the automotive sales industry. Strong communication and stress management skills. • Language Skills: Fluent in Spanish and English; proficiency in Chinese is advantageous. Benefits: • Competitive salary., • Opportunities for professional development and advancement., • A fast-paced, challenging, and rewarding work environment.

Position Overview: We are currently looking for a motivated Accountant to join our team at 4S dealership BYD in Madrid. Responsibilities: • Formulate and implement financial management and accounting policies, as well as financial workflows, tailored to the realities of overseas subsidiaries., • Organize annual audits, budget preparation and finalization, and financial reporting for overseas subsidiaries as required by the headquarters' finance department., • Manage relationships with local banks, oversee the preparation and proper execution of the subsidiaries' fund budgets, and ensure the security of company funds., • Comply with the tax policies of the subsidiaries' respective countries and regions, effectively conduct tax planning and management, and minimize tax risks., • Provide timely risk alerts related to operations and finance from overseas subsidiaries to the headquarters' finance department., • Maintain smooth internal communication and coordination, build the financial team, and carry out training for finance personnel., • Other responsibilities: Assist the headquarters' finance department in coordinating the financial operations of overseas business, ensuring accurate and timely submission of financial and internal management reports for all subsidiaries. Ensure the operation of overseas subsidiaries, meeting both local management requirements and the control requirements of the headquarters' finance department. Qualifications: • At least 1-2 years of financial management experience in the automotive sales industry. Strong communication and stress management skills. • Language Skills: Fluent in Spanish and English; proficiency in Chinese is advantageous. Benefits: • Competitive salary., • Opportunities for professional development and advancement., • A fast-paced, challenging, and rewarding work environment.

Resumen de Batipart Fundada en 1988 por Charles Ruggieri, Batipart es un grupo familiar independiente, propiedad al 100% de la familia fundadora. El Grupo opera en Europa, África y Norteamérica, invierte y desarrolla sus actividades en torno a tres sectores: inmobiliario, hotelero y turístico. Batipart Europe gestiona actualmente más de 4000 millones de euros en activos inmobiliarios repartidos en cinco países (Francia, Luxemburgo, Italia, España y Portugal). Aproximadamente 75 empleados trabajan en cinco plataformas, distribuidas entre París, Toulouse, Luxemburgo, Madrid y Milán. Nuestra organización Batipart Europe se constituye en torno a tres ejes principales: • El eje inmobiliario, que alberga una cartera de activos diversificados (ocio, oficinas, comercios, residencial) representa cerca de 3000 millones de euros bajo gestión., • El eje hotelero, que alberga una plataforma de inversión hotelera (muros y fondos) a escala europea., • El área de desarrollo, que se centra en operaciones de promoción y reestructuración profunda de activos terciarios, especialmente en París. El puesto En el marco del refuerzo de su estrategia, Batipart Europe busca un contable general (H/M) para trabajar en los sectores turístico/hotelero, de oficinas, comercial y residencial. El equipo español se compone principalmente de dos áreas: financiera e inmobiliaria, y se dedica a diversas actividades: jurídica, financiera, gestión de activos y adquisiciones. Dependiendo de la responsable financiera de España y en coordinación con la dirección financiera de Francia, participará en la realización de las tareas contables y compartirá una cartera de unas 20 empresas, en un contexto de fuerte crecimiento. Sus principales funciones Contabilidad de varias filiales españolas (SLU - SAS) o Gestión de facturas. o Preparación de pagos. o Análisis y justificación de cuentas. o Conciliación bancaria. o Verificación del trabajo realizado por los contables inmobiliarios. Elaboración de las cuentas anuales y de las situaciones trimestrales o Determinación y contabilización de los asientos de inventario. o Control interco / financiero o Presentación del balance y la cuenta de resultados o Preparación de los expedientes de auditoría y relación con los auditores de cuentas Declaraciones fiscales o Preparación y contabilización de las diferentes declaraciones españolas (IVA, impuesto de sociedades, impuestos diversos) o Elaboración de los paquetes fiscales Una función transversal y estratégica Gracias a su visión global y a sus funciones, el/la contable general contribuye a la fiabilidad de la información financiera y a la armonización de las prácticas contables. Por ello, debe ser capaz de establecer un vínculo entre los retos operativos, normativos y estratégicos del Grupo. Perfil buscado ▪ Licenciado/a en Administración y Dirección de Empresas o Licenciado/a en Economía («Grado en Administración y Dirección de Empresas o Grado en Economía»). ▪ Nivel de experiencia: 5-8 años. ▪ Idealmente, una primera experiencia en Sage 200. ▪ Experiencia en el sector inmobiliario. ▪ Rigor y atención al detalle. ▪ Versatilidad, autonomía y capacidad para anticiparse a los plazos. ▪ Don de gentes y capacidad para trabajar en equipo. ▪ Interés y dinamismo. ▪ Capacidad de análisis. ▪ Dominio de las herramientas ofimáticas: Excel avanzado. ▪ Dominio del inglés y el español, idealmente dominio del francés. ¿Por qué unirse a nosotros? Unirse a Batipart significa formar parte de un grupo familiar sólido y ambicioso, comprometido con un enfoque de crecimiento responsable. Evolucionará en un entorno estimulante, junto a equipos con sede en varios países europeos y en colaboración con socios de los mercados inmobiliario y financiero sostenible. Dentro de una estructura a escala humana, disfrutarás de una autonomía real y de una exposición estratégica en un grupo desarrollo. Proceso de selección En Batipart, damos especial importancia a la calidad de la experiencia del candidato. Nuestros equipos estudian detenidamente cada candidatura recibida. Sea cual sea el resultado, siempre le informaremos al respecto. Si su candidatura es preseleccionada, el proceso continúa con: 1. Una primera entrevista telefónica de preselección con el equipo de RRHH., 2. Una entrevista operativa y de RRHH., 3. Una entrevista con la Dirección. Para más información sobre Batipart: http://

RESPONSABLE DE ADMINISTRACIÓN Y FINANZAS. Grado o Licenciatura en Administración y Dirección de Empresas (ADE), Economía, Finanzas o Contabilidad. Experiencia entre 3 y 5 años en auditoría, contabilidad o finanzas.

Empresa multinacional del sector salud busca un Técnico de Nóminas y Administración de Personal para garantizar la gestión administrativa y operativa de los recursos humanos, asegurando el cumplimiento laboral, la actualización de datos y la eficiencia en los procesos de contratación, seguridad social y nóminas. • Gestionar la documentación laboral del personal: altas, bajas, renovaciones, modificaciones de jornada y finiquitos., • Elaborar y revisar la prenómina, nómina y seguros sociales, garantizando la exactitud y cumplimiento de plazos., • Controlar y aplicar convenios colectivos, subvenciones y bonificaciones vinculadas a la contratación., • Mantener actualizados los registros y expedientes de empleados en los sistemas de gestión de Recursos Humanos., • Realizar el seguimiento del absentismo laboral y recopilar informes de las mutuas., • Gestionar la retribución flexible y las pólizas de seguros asociadas al personal., • Participar en la implantación, mantenimiento y mejora continua de los sistemas digitales de Recursos Humanos., • Alinear y/o terminar de nivelar con el área de Contabilidad, los impuestos trimestrales y anuales vinculados al ciclo de personas., • Velar por el cumplimiento de la normativa laboral y de las políticas internas de la organización. Experiencia: • Titulación universitaria en Relaciones Laborales, Derecho, Psicología, ADE o similar., • Conocimiento de normativa laboral y convenios colectivos., • Conocimientos avanzados de Microsoft Office (Word, Excel, PowerPoint)., • Manejo de programas de nóminas y plataformas de gestión de RRHH., • Nivel de inglés medio., • Experiencia mínima de 3 años en funciones similares.

Actualmente estamos en la búsqueda de un Auditor Interno Junior para integrarse en el equipo de Auditoria interna de Vocento. Apoyo en auditorías internas/externas. Prácticas o 1–2 años en auditoría o consultoría.

Nobu Hotels effortlessly blends modern luxury and minimal Japanese tradition into the concept of a lifestyle hotel. Filled with cutting-edge design and stunning spaces, Nobu Hotels provides remarkable hospitable service and an unparalleled experience like nothing before. Helming from world renowned

La persona seleccionada se encargará de la gestión contable de las empresas del grupo, asegurando el correcto cumplimiento de las obligaciones fiscales y financieras. Registro y llevanza de las operaciones contables y facturas. Archivo y control de la documentación contable.

En asesoría dbGest buscamos Técnico-Asesor/a Laboral con experiencia. ¿Le interesa este puesto? Puede encontrar toda la información relevante en la descripción a continuación. Si buscas seguir creciendo profesionalmente en un entorno con buen ambiente de trabajo y espíritu colaborativo, donde el talento y el trabajo en equipo marcan la diferencia, queremos conocerte! Requisitos: Conocimiento sólido de la normativa laboral y de Seguridad Social. Experiencia mínima de 4 años en asesoría laboral realizando nóminas, seguros sociales, contratos, despidos, gestiones RETA Orientación al cliente y capacidad de trabajo colaborativo en equipo. Capacidad analítica y experiencia en búsqueda de normativa para encontrar las soluciones más idóneas para el cliente. Se valorará: Manejo del programa SAGE Despachos. Experiencia en gestión de trabajadores desplazados Conocimientos sobre cálculo de jubilaciones. xcskxlj Experiencia en asistencia a SMAC Idiomas Lo que ofrecemos: ~ Integración en un equipo dinámico y con excelente ambiente de trabajo. ~ Salario según valía ~ Horario flexible y posibilidad de teletrabajo parcial ~3 tardes libres a la semana

¿Te gustaría asumir un rol con autonomía real, donde gestionar de forma integral el área administrativa y financiera de una empresa? Buscamos una persona con experiencia en contabilidad completa , que quiera consolidarse en un entorno industrial y tener una visión global del negocio, participando activamente en el día a día de la organización. ¿Qué harás? Gestión integral de la contabilidad (ciclo completo) Elaboración de cierres mensuales y seguimiento de resultados Preparación y presentación de impuestos Control de tesorería, facturación y proveedores Elaboración y seguimiento de presupuestos Soporte administrativo en gestión de personal - RRHH (nóminas, incidencias, vacaciones…) Organización y mejora de procesos administrativos Qué buscamos +5 años de experiencia en contabilidad Experiencia en PYME , con gestión autónoma del área Conocimientos de fiscalidad operativa Manejo de Excel y ERP Perfil resolutivo, organizado y con iniciativa Qué ofrecemos Proyecto estable en empresa consolidada Rol con autonomía y visión global del negocio Salario: 32.000 – 35.000 € brutos/año Ubicación: Vallés Oriental Si buscas un entorno donde tener impacto directo y asumir responsabilidad real, nos encantará conocerte. Puedes inscribirte o contactar directamente para más información.

Administrativa/o de Supply Chain – Prácticas (Sant Cugat del Vallès) En Nutriexperts , empresa especializada en complementos nutricionales, buscamos un/a estudiante de Logística, ADE o Administración para unirse al equipo de Operaciones (Supply Chain) mediante un convenio de prácticas formativas . Si te interesa entender cómo funciona la logística en un entorno omnicanal y dinámico —Amazon, e‑commerce, Retail— y quieres desarrollar tu carrera en un equipo cercano y profesional… ¡este es tu sitio! Sobre el puesto: La posición está ubicada en nuestras oficinas centrales de Sant Cugat del Vallès y se centra en la gestión administrativa de la cadena de suministro , no en tareas físicas de almacén. Tendrás la oportunidad de aprender cómo funciona la operativa e inventario en un entorno omnicanal y en estrecha colaboración con los departamentos de Ventas, Marketing y Contabilidad . Además, te adentrarás en el funcionamiento de Marketplaces (como Amazon y su estructura Paneuropea) , e-Commerce y nuestra red de distribuidores Retail. La relación con el almacén externo y transportistas se gestiona desde oficina (email, teléfono y ERP). Responsabilidades clave: Control administrativo del inventario y gestión documental del stock (entradas, salidas, ajustes). Actualización de registros en ERP y Excel , en colaboración con Contabilidad. Coordinación con los equipos de Ventas y Marketing para asegurar disponibilidad de producto. Seguimiento de entregas con proveedores y operadores logísticos (email/teléfono). Gestión de incidencias en pedidos o entregas, proponiendo soluciones ágiles. Análisis y detección de mejoras en procesos de stock. Apoyo en la planificación logística y de inventario a corto plazo. Requisitos: Ser estudiante y poder firmar un convenio de prácticas formativas (Logística, ADE, Gestión de Operaciones o similar). Motivación por aprender y desarrollarse en la administración de la cadena de suministro. Buen manejo de Excel. Actitud proactiva, organización y atención al detalle. Capacidad de trabajo en equipo y ganas de crecer profesionalmente. ¿Qué ofrecemos?: Prácticas de 6 meses (mínimo) a jornada completa con ayuda económica competitiva. Posibilidad real de incorporación Modelo híbrido : viernes teletrabajo Horario flexible y jornada intensiva en verano ☀️ Menús subvencionados + café, infusiones y fruta fresca ☕ Aprendizaje práctico en logística omnicanal e internacional Un ambiente joven, dinámico y cercano , con soporte continuo de profesionales experimentados ¿Te gustaría unirte a Nutriexperts? Si te apasiona la logística y quieres crecer profesionalmente en un entorno de oficina con muy buen ambiente… ¡te estamos esperando! Envía tu solicitud y únete a nuestro equipo de Supply Chain.

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.

At ASTEK Iberia , we are looking for a data-driven Infrastructure Capacity Manager to join the IT Platform for EMEA at a leading company in the banking sector . This is a high-impact, strategic role at the intersection of AI infrastructure, performance engineering, and business decision-making , where you will take ownership of GPU capacity planning across a large-scale environment. You will be responsible for monitoring, analyzing, and forecasting GPU usage across clusters, ensuring the infrastructure evolves in line with business demand while remaining cost-efficient, secure, and high-performing . This role goes beyond technical execution — you will translate complex metrics into clear, executive-level insights and actively contribute to investment and scaling decisions . Monitor and analyze GPU utilization using Prometheus and Grafana dashboards Own capacity planning and forecasting for GPU infrastructure Ensure security, reliability, and compliance across Linux-based environments Strong understanding of GPU architectures and performance Solid experience with Linux systems and Docker Hands-on experience with Grafana and Prometheus Experience creating executive-level presentations and reports Availability to go one day a week to the offices located in Madrid. English: French: C2 (strongly preferred) Since 2015, Astek Iberia has been accompanying its customers in their development throughout Spain (Madrid, Barcelona, Valencia, Basque Country, Andalusia, Galicia, etc.). Founded in France in 1988, Astek is a global player in engineering and technology consulting, present in five continents and 25 countries. With expertise in a wide range of industrial and service sectors, Astek is an essential partner, supporting its customers in an intelligent deployment of their products and services, and in the implementation of their digital transformation. Today we are more than 8,000 employees, committed every day to promote the complementarity between digital technologies and complex systems engineering. You will benefit from a personalized follow-up of your professional projects as close as possible to your ambitions. You will enjoy 23 days of vacation (in addition to holidays) that you will be able to choose whenever you want. If you want to participate in the process, apply from here attaching your CV (in English) as detailed as possible and we will tell you more.

Únete a nuestra empresa de diseño y producción de merchandising cultural. Buscamos un/a contable para incorporarse a nuestro equipo en una pequeña empresa, con un rol clave y alto grado de autonomía. La persona seleccionada se responsabilizará de la gestión contable completa, colaborando con asesoría externa y participando activamente en la operativa diaria del negocio. Funciones principales Gestión contable general (proveedores, clientes y bancos) Registro de facturas y conciliaciones bancarias Facturación y seguimiento de cobros e impagos Gestión de pagos y relación con proveedores Gestión documentación específicas para aduanas Control de tesorería y previsiones Coordinación con asesoría fiscal y laboral Cierres contables (mensuales, trimestrales y anuales) Gestión y presentación de impuestos (IVA, IRPF, IS) Requisitos Formación en ADE, Finanzas o FP superior en Administración y Finanzas Experiencia mínima: 6 años en contabilidad (valorable en PYME) Experiencia con ERP (Sage 50 valorable) Excel nivel medio–alto Capacidad de trabajar de forma autónoma Perfil organizado, resolutivo y polivalente Idiomas Castellano y catalán nivel profesional Inglés básico valorable Qué ofrecemos Salario: 32.000€ – 38.000€ brutos/año (bonus incluido) Estabilidad y proyecto a largo plazo Entorno dinámico con alto nivel de responsabilidad

Whitewater Group is a leading provider of innovative and sustainable water treatment engineering systems operating across Ireland, the UK, and Europe in the Data Centre, Pharma, Power, and Industrial sectors. We specialize in designing, installing, commissioning, and maintaining bespoke water treatment solutions for our clients. Headquartered in Bray, Co. The Group is experiencing significant growth driven by its focus on off-site construction methods (OSM), enabling the delivery of turnkey projects while minimizing on-site construction time. Due to continued expansion, we are seeking to strengthen our HR function by hiring a Payroll Coordiantor based in Zaragoza. Reporting into HR, this role is responsible for managing payroll operations and leading HR controlling activities, ensuring accuracy, compliance, and transparency of employee-related costs. While the position sits within HR, it requires close collaboration with the Finance team to ensure proper cost allocation, budgeting alignment, and financial reporting accuracy. Payroll Management Manage end-to-end payroll processing in collaboration with payroll providers in all the countries we develop our business. Coordinate payroll inputs including new hires, terminations, variable compensation, overtime, bonuses, and benefits. Ensure compliance with labour regulations, tax regulations, and social security requirements. Act as the primary liaison with external payroll providers. Reconcile payroll data and ensure alignment between HR records and payroll outputs. Maintain payroll documentation and support internal and external audits. HR Controlling & Workforce Cost Management Prepare monthly HR cost reports and variance analysis versus budget and forecast. Support annual workforce budgeting and reforecasting processes in collaboration with Finance. Ensure strong internal controls and data integrity across HRIS and payroll systems. Work closely with Finance to ensure accurate cost allocation and reporting of personnel expenses. Contribute to continuous improvement initiatives across payroll, HR analytics, and reporting processes. Degree in Human Resources, Finance, Business Administration, or a related field. ~5 years of experience in payroll and HR controlling or HR analytics roles. ~ Strong knowledge of Spanish payroll process and experience in a multi-country environment. ~ Solid understanding of budgeting, forecasting, and personnel cost analysis. ~ Advanced Excel skills; experience with HRIS and ERP systems is desirable. ~ Proficiency in English is required. Competitive salary and health& life insurance , pension plan and flex retribution Hybrid working model combining home office and on-site presence in Zaragoza. Mid-Senior level Full-time Finance English Payroll ADP Payroll Payroll Processing Payroll Administration Payroll Management Payroll Taxes

Estamos buscando un/a Técnico/a de Nóminas para un contrato temporal.

About the Role Nobu Hotel Madrid is preparing to open its doors, and we are looking for an exceptional Staff Accountant to be an integral part of the Finance team of this flagship luxury lifestyle property. The Staff Accountant is responsible for overseeing the day-to-day accounting operations of the company, while providing support to the Cluster Director of Finance and hotel leadership team to help maximize overall value. This role primarily supports the Cluster Director of Finance in maintaining accurate accounting records, ensuring effective financial controls, and developing best-practice accounting and control procedures. The Staff Accountant also plays a key role in supporting and advising the Finance team at Nobu Hotel Madrid. Key Responsibilities Lead the month-end close process, including preparation of journal entries, accruals, and ensuring the delivery of accurate and timely monthly financial statements. Prepare monthly financial statements and perform detailed balance sheet reconciliations, ensuring all outstanding items are investigated and resolved. Oversee all finance functions, including Accounts Receivable, Accounts Payable, Income Audit, and Payroll. Implement and support property-level financial policies and operational procedures. Ensure compliance with all local privacy, local taxes, data protection, and confidentiality regulations. Assist in preparing and delivering financial presentations for ownership meetings. Support the Cluster Director of Finance in the preparation of the annual budget and monthly forecasts. Respond to ad hoc requests and projects assigned by the Cluster Director of Finance. Foster effective, solution-oriented communication within the finance team and across operational departments. Act as a visible ambassador of Nobu culture, standards, and values Requirements Proven leadership experience within a hotel Finance team Strong knowledge and practical application of PGC A hands-on leader with strong coaching and team development skills Experience in pre-opening environments highly desirable Strong communication skills and ability to work with corporate teams and ownership Nobu Hotels effortlessly blends modern luxury and minimal Japanese tradition into the concept of a lifestyle hotel. Filled with cutting-edge design and stunning spaces, Nobu Hotels provides remarkable hospitable service and an unparalleled experience like nothing before. Helming from world renowned Chef Nobu Matsuhisa, Robert De Niro and Meir Teper, the Nobu Hotels concept is a remarkable conjunction of exquisite cuisine, innovation and creativity. We are looking for great people that embody our core values of Kokoro, Smile, Family & Crafted. You will share our passion, deliver quality results and have the courage to be different and creative within your specialism.

About our Company Recover™ is a leading materials science company and global producer of low-impact, high-quality recycled cotton fiber and cotton fiber blends. We enable large-scale sustainable change in fashion through business value & inspiration. The Senior Accountant is responsible for overseeing and executing complex accounting functions to ensure accurate financial reporting and compliance with regulatory standards. This role involves preparing and analyzing financial statements, managing general ledger activities, and supporting audits. The Senior Accountant collaborates with cross-functional teams to provide financial insights, streamline processes, and drive strategic decision-making. Additionally, the role ensures adherence to internal controls, tax regulations, and company policies while mentoring junior staff to foster a high-performing accounting team. General Accounting Prepare and record daily journal entries with precision, ensuring the correct recording of transactions in the general ledger in accordance with IFRS and the Spanish General Accounting Plan (PGC). Perform detailed analysis and reconciliation of balance sheet and P&L accounts, including monthly reconciliations and investigation of variances. Manage intercompany transactions, balances, and reconciliations across international entities. Prepare and automate financial reports, and analyses by connecting ERP/ data warehouses/tools to support data-driven decision-making and enhance efficiency. Specialized Accounting Expertise Inventories and COGS: accurate inventory valuation (FIFO/weighted average), application of NRV, and proper recognition of cost of goods sold. Ability to share IFRS expertise across the group through training, guidance materials, policy updates and ongoing support, ensuring consistent and compliant application of standards in all subsidiaries. Tax Reporting and Compliance Prepare and file tax Retunrs, and other statutory requirements. Support transfer pricing compliance: participate in the implementation, monitor, and document transfer pricing policies/procedures/controls. Audit and Compliance Actively support internal and external audits by preparing documentation, reports, evidence, and responses for all legal entities. Ensure compliance with applicable accounting and tax regulations. to gather financial information, provide actionable insights, and support decision-making in an industrial/manufacturing environment. The successful candidate will bring proven professional experience in accounting, ideally within a manufacturing and international business context, to ensure immediate impact on our financial operations under IFRS. Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field Minimum 5–8 years of progressive experience in accounting/finance roles, with at least 3 years in a senior capacity Strong knowledge of IFRS (primary framework) and Spanish local GAAP (Plan General de Contabilidad – PGC), including experience preparing or converting financial statements under IFRS and/or US GAAP for statutory and group reporting purposes Solid experience in manufacturing or inventory industries, with exposure to cost accounting, inventory valuation, and production-related financial processes Expertise with Microsoft Excel Experience with Microsoft Dynamics D365FO is highly desirable Fluent in English (written and spoken). The Accounting Department plays a critical role in safeguarding the financial integrity, ensuring accurate reporting, and supporting strategic decision-making for our international manufacturing company. Operating under IFRS principles, the department maintains compliance across multiple jurisdictions while addressing the unique complexities of manufacturing operations, such as inventory valuation and cost accounting. # Preparing accurate, timely, and compliant financial statements (including balance sheets, income statements, statements of cash flows in accordance with IFRS and local GAAP. This provides clear insights into the company’s performance, position, and cash flows for management, investors and other stakeholders.. # Transaction Processing : Efficiently managing the full cycle of day-to-day financial operations, including accounts payable, accounts receivable, payroll processing, general ledger maintenance, and journal entries. This ensures smooth cash flow, accurate record-keeping, and reliable data for manufacturing-specific activities like procurement of raw materials and production costs. # Compliance and Risk Management : Ensuring adherence to regulatory requirements, tax laws, and internal policies while mitigating financial risks through robust internal controls. # Audit Support : Coordinating with internal and external auditors to facilitate reviews and maintain transparency in financial reporting. # Tax Reporting : Preparing and filing accurate tax returns and provisions (including corporate income tax, VAT/withholding tax, transfer pricing documentation, and other indirect taxes) in compliance with local and international tax regulations. Recover™ provides equal employment opportunities to qualified applicants and employees of all backgrounds and identities.

Verdalia Bioenergy es una empresa del sector de energías renovables especializada en el desarrollo de proyectos de biometano.Nos encontramos en un momento de crecimiento y buscamos incorporar talento a nuestro equipo.Estamos buscando un/a Técnico/a de Nóminas para un contrato temporal.Ubicaci�

En World Tech Enterprises seguimos creciendo y queremos incorporar un/a Director/a Financiero que quiera estar cerca del negocio y participar activamente en la toma de decisiones estratégicas dentro de un entorno dinámico e internacional. Cuál será tu misión? Formarás parte clave del áre

Analista Funcional de Contabilidad – Mercados de Capitales - 100% Remoto Desde AXPE Consulting buscamos incorporar un Analista Funcional de Contabilidad para un proyecto estratégico en el ámbito de mercados de capitales, trabajando con aplicaciones financieras core y sistemas contables intermedios. ¿Cuál será tu rol? Formarás parte de un equipo que gestiona la transformación de operaciones financieras en eventos y asientos contables, trabajando con aplicaciones estándar de mercado (Calypso, Murex, etc.) y soluciones in-house / Sub-Ledger. Tu foco estará en la validación, revisión y parametrización técnica de la lógica contable, más que en la operativa contable pura. ⚙️ Responsabilidades - Definición y revisión de planes contables asociados a operativa de mercados - Análisis de eventos contables generados desde aplicativos de tesorería/mercado - Ajuste y parametrización del plan contable en sistemas intermedios (Sub-Ledger) - Validación de la correcta transformación contable entre sistemas origen y contabilidad general - Parametrización técnica en aplicativos contables - Interacción con equipos de negocio y tecnología - Soporte en pruebas funcionales y validación de datos Requisitos - Experiencia funcional de al menos 1,5 años en contabilidad aplicada a entornos financieros - Experiencia en: - Revisión de planes contables - Parametrización en sistemas financieros o contables - Conocimiento de operativa de mercados de capitales / tesorería - Capacidad para entender lógica funcional y técnica de aplicaciones (sin necesidad de programar) - Experiencia en validación de información contable y flujos entre sistemas ➕ Muy valorable - Experiencia con herramientas como Calypso o Murex - Conocimientos de SQL o experiencia trabajando con bases de datos (tablas relacionales, modificación/consulta de información) - Experiencia en parametrización en Sub-Ledger o sistemas intermedios contables - Inglés (no imprescindible) ¿Qué ofrecemos? - Proyecto estable, con recorrido y peso dentro del entorno bancario - Entorno técnico y funcional de alta exigencia (no mantenimiento básico) - Contrato indefinido con AXPE Consulting - Plan de carrera y formación continua - Participación en proyectos core de transformación financiera #AnalistaFuncional #Contabilidad #MercadosDeCapitales #Calypso #Murex #SQL #SubLedger #BankingJobs #FinanceTech #FunctionalAnalyst #AXPE #Consulting

Elecnor es una compañía global con más de 22.000 trabajadores y presente en +50 países que desarrolla y construye proyectos y servicios en los sectores de infraestructuras, energías renovables y nuevas tecnologías. En Elecnor somos conscientes que en las personas está la clave del éxito: el sentido de pertenencia , el talento , la iniciativa y la energía de las personas hacen que la empresa continúe su crecimiento de manera sostenible y rentable, ofreciendo soluciones integrales, innovadoras y competitivas con alto valor añadido. Actualmente queremos ampliar nuestro equipo de administración con la figura de un Controller financiero/Técnico Contable . Funciones: Análisis de contabilidad y datos económicos del cierre (Cierre contable de filial, preparación de informes, análisis de desvíos, Resumen integración...) . Auditoría de cuentas. Análisis de tesorería. Requisitos: Grado universitario en Administración y Dirección de Empresas o Economía. Experiencia mínima de 2 años como Técnico Contable. Ofrecemos: Contrato indefinido : Te ofrecemos estabilidad laboral, proyectos a largo plazo donde poder aprender y desarrollarse profesionalmente en una empresa puntera en su sector. Desarrollo y proyección profesional. Posibilidad de crecimiento dentro de la empresa. Excepcional ambiente de trabajo , que te ayudará a sentirte como 'en familia' desde el primer día. Flexibilidad horaria de entrada y salida. Salario competitivo . Beneficios sociales: Posibilidad de adherirse al plan de retribución flexible: seguro médico, ticket guardería, entre otros, que aportan importantes beneficios fiscales. Si cumples con el perfil y te gustan los retos, ¡no dudes en inscribirte a nuestra oferta!

¿Tienes experiencia gestionando nóminas en asesoría o entorno multicliente? ¿Te sientes cómodo/a trabajando con diferentes convenios y realidades empresariales? Desde Paul Marlex buscamos un/a Técnico/a de Nóminas que quiera desarrollarse dentro de un equipo especializado en gestión laboral para clientes nacionales e internacionales. ¿Cuál será tu misión en la empresa? Serás responsable de gestionar el ciclo completo de nómina de una cartera multicliente, garantizando la correcta aplicación normativa y ofreciendo soporte laboral a los clientes asignados. Tus funciones serán: · Cálculo y gestión del ciclo completo de nómina. · Gestión de altas, bajas y modificaciones contractuales. · Elaboración de finiquitos y cálculo de variables. · Preparación y revisión de seguros sociales. · Gestión de incidencias laborales. · Soporte y asesoramiento a clientes nacionales e internacionales. ¿Qué te podemos ofrecer? · Contrato estable. · Modelo hibrido. · Desarrollo profesional en entorno multicliente. ¿Qué necesitamos de ti? · Formación universitaria en Relaciones Laborales, Derecho o similar. · Experiencia mínima de 2 años gestionando nómina de cartera multicliente y diversificada. · Manejo imprescindible de A3NON y A3 INNUVA. · Inglés nivel B2 · Rigor técnico, organización y orientación al cliente.

Impulsa la precisión financiera desde el corazón del área administrativa! &##128640; ¿Te gusta trabajar con detalle, mantener el control de la información y asegurar que todo cuadre a la perfección? ¿Buscas una posición estable donde tu rigor y discreción marquen la diferencia? Desde la div

Position Overview: We are currently looking for a motivated Accountant to join our team at 4S dealership BYD in Madrid. Responsibilities: - Formulate and implement financial management and accounting policies, as well as financial workflows, tailored to the realities of overseas subsidiaries. - Organize annual audits, budget preparation and finalization, and financial reporting for overseas subsidiaries as required by the headquarters' finance department. - Manage relationships with local banks, oversee the preparation and proper execution of the subsidiaries' fund budgets, and ensure the security of company funds. - Comply with the tax policies of the subsidiaries' respective countries and regions, effectively conduct tax planning and management, and minimize tax risks. - Provide timely risk alerts related to operations and finance from overseas subsidiaries to the headquarters' finance department. - Maintain smooth internal communication and coordination, build the financial team, and carry out training for finance personnel. - Other responsibilities: Assist the headquarters' finance department in coordinating the financial operations of overseas business, ensuring accurate and timely submission of financial and internal management reports for all subsidiaries. Ensure the operation of overseas subsidiaries, meeting both local management requirements and the control requirements of the headquarters' finance department. Qualifications: - At least 1-2 years of financial management experience in the automotive sales industry. Strong communication and stress management skills. - Language Skills: Fluent in Spanish and English; proficiency in Chinese is advantageous. Benefits: - Competitive salary. - Opportunities for professional development and advancement. - A fast-paced, challenging, and rewarding work environment.

Desde nuestra división de Contabilidad y Finanzas en Selektum , agencia de selección multiespecializada, nos encontramos en búsqueda de un/a Asesor/a Fiscal Contable , para la Importante despacho multidisciplinar en Madrid con ubicación privilegiada. Funciones principales: Gestión y asesoramiento de cartera de clientes enfocada exclusivamente a sociedades. Elaborar y presentar declaraciones fiscales : IRPF, IVA. Presentación de impuesto de sociedades. Cierres contables y fiscales. Cuentas anuales y libros. Preparación de análisis financieros e informes a clientes. Requisitos: Titulación en ADE, Economía o similares . Experiencia de 5 años en asesoría o despacho . Valorable experiencia con: Sage, Ubyquo y Autodespro. Nivel de inglés intermedio u otros idiomas. Qué ofrecemos: ~ Contrato indefinido ~2 días de teletrabajo a la semana. ~ Jornada completa , con flexibilidad horaria y viernes intensivo (entrada entre las 08 y las 09:30hs.). ~ Formaciones en temas de interés abonadas por la empresa. ~ Formación en inglés en jornada de trabajo. ~ Plan de pensiones o seguro médico. ~ Salario 35/45K (de acuerdo a experiencia). Si tienes interés en la oferta adjúntanos tu CV y uno de nuestros consultores se pondrá en contacto para darte más detalles!

At Auxadi we are looking for payroll professionals located in Madrid who want to take their career to the next level. As a Payroll Supervisor at Auxadi, you will play a crucial role in optimizing payroll processes through the integration and use of advanced technologies. You will review the work of trainees and assistants, monitor deliverables, and guarantee high standards by meticulously reviewing workpapers, provisions, and documentation. Payroll Processing: Supervise end-to-end payroll processing including data entry, calculation of salaries, benefits, taxes, and other deductions. Ensure accuracy in compliance with Spanish labor laws and regulations. Review and approve payroll transactions, addressing any discrepancies. Compliance: Stay informed about changes in labor laws, tax regulations, and other statutory requirements affecting payroll. Ensure compliance with reporting obligations, tax filings, and adherence to salary and hour laws. Implement and update payroll policies and procedures in line with local regulatory changes. Social Security: Calculation, modification, revision and payment of Social Security (SILTRA) Maintain accurate and up-to-date records related to clients compensation, taxes, and benefits. Respond to clients inquiries related to payroll, taxes, and benefits in kind. Identify opportunities for process improvement and automation to enhance payroll efficiency, taking into account local nuances. Team Management: Provide guidance, training, and support to interns and assistants 90% of our managers started their professional career at AUXADI as interns). Continuous training plan: You will receive adapted training that will allow you to develop professional and interpersonal skills to perform in a productive and efficient way. You will have the opportunity to work in a dynamic environment with accounting and tax professionals who will provide you with support and experience. We are currently looking for payroll specialist with experience in professional services firms. Bachelor's degree in Human Resources Fluency in English Previous experience of at least three years in payroll outsourcing services or a similar role Proficient in Excel 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. Auxadi is an equal opportunities employer and is firmly committed to promoting equal opportunities in the workplace, providing means to assist all employees in their professional and personal development, without tolerating any type of discrimination. Auxadi's spirit is global!

Start Date: Ongoing Screener Criteria: Active professional certification (CPA, ACCA, ACA, etc.) Eligible Locations: Language Requirement: Fluent English Type of contract: Freelance / On-Call Advisory Hourly Rate: $60.00 Minimum Hours: No minimum Maximum Hours: Ad hoc / Subject to project availability About Prolific Prolific is not just another player in the AI space. We are building the biggest pool of quality human data in the world. Over 35,000 AI developers, researchers, and organisations use Prolific to gather data from paid study participants with a wide variety of experiences, knowledge, and skills. The Opportunity We are inviting Certified Accountants to join our global network of Subject Matter Experts (SMEs). This is not a traditional accounting role; instead, you will be providing expert-level analysis for B2B and AI Research projects that require a deep understanding of fiscal regulations, reporting standards, and financial logic. Please note: This is a "bench" model. By verifying your credentials, you gain eligibility for high-level research tasks as they become available. Access is based on project demand and professional profile matching. What you’ll be doing When selected for an active project, your tasks will involve: Professional document analysis: Reviewing complex financial statements, audit reports, and regulatory filings to ensure data integrity. Domain-specific validation: Answering knowledge-based questions that require an active understanding of international or local accounting standards. Business logic synthesis: Providing the professional "human-in-the-loop" oversight that ensures B2B research is accurate and enterprise-ready. What you’ll bring Active certification: You must hold a valid, verifiable professional license (e.g., CPA, ACCA, ACA, CIMA, or regional equivalent). Technical rigor: The ability to navigate long-form financial documents and extract precise information under research conditions. Global perspective: We welcome qualified accountants from around the world who can apply their local or international standards to complex datasets. Integrity: All participants must undergo a verification process to confirm their active professional standing. Why join this project? This is a flexible, high-rate opportunity to apply your specialised certification to the forefront of global business research. At $60 per hour , you can contribute your expertise on an ad hoc basis that fits perfectly around your existing clients or firm commitments. Why Prolific is a great platform to join as an expert participant Joining our platform as a participant will give you the chance to influence the AI models of the future. Once you pass our assessment, you can join Prolific in just 15 minutes and start enjoying competitive pay rates, flexible hours, and the ability to work from home. We've built a unique platform that connects researchers and companies with a global pool of participants, enabling the collection of high-quality, ethically sourced human behavioral data and feedback. This data is the cornerstone of developing more accurate, nuanced, and aligned AI systems. We believe that the next leap in AI capabilities won't come solely from scaling existing models, but from integrating diverse human perspectives and behaviors into AI development. By providing this crucial human data infrastructure, Prolific is positioning itself at the forefront of the next wave of AI innovation – one that reflects the breadth and the best of humanity. Please note that you must be new to Prolific to sign up successfully. If you already have a Prolific account, there is no need to register again; simply ensure your profile is up to date to be eligible for opportunities. Links to more information on Prolific Privacy Statement By submitting your application, you agree that Prolific may collect your personal data for recruiting and global organization planning. Prolific's explains what personal information Prolific may process, where Prolific may process your personal information, its purposes for processing your personal information, and the rights you can exercise over Prolific's use of your personal information.

Únete a nuestra empresa de diseño y producción de merchandising cultural. Buscamos un/a contable para incorporarse a nuestro equipo en una pequeña empresa, con un rol clave y alto grado de autonomía. La persona seleccionada se responsabilizará de la gestión contable completa, colaborando con asesoría externa y participando activamente en la operativa diaria del negocio. Funciones principales Gestión contable general (proveedores, clientes y bancos) Registro de facturas y conciliaciones bancarias Facturación y seguimiento de cobros e impagos Gestión de pagos y relación con proveedores Gestión documentación específicas para aduanas Control de tesorería y previsiones Coordinación con asesoría fiscal y laboral Cierres contables (mensuales, trimestrales y anuales) Gestión y presentación de impuestos (IVA, IRPF, IS) Requisitos Formación en ADE, Finanzas o FP superior en Administración y Finanzas Experiencia mínima: 6 años en contabilidad (valorable en PYME) Experiencia con ERP (Sage 50 valorable) Excel nivel medio–alto Capacidad de trabajar de forma autónoma Perfil organizado, resolutivo y polivalente Idiomas Castellano y catalán nivel profesional Inglés básico valorable Qué ofrecemos Salario: 32.000€ – 38.000€ brutos/año (bonus incluido) Estabilidad y proyecto a largo plazo Entorno dinámico con alto nivel de responsabilidad

El Grupo Onet es un grupo multinacional de origen francés con una larga trayectoria dedicada a dar servicios a todo tipo de empresas e instituciones.Nuestro principal objetivo es hacer que nuestros clientes puedan centrarse en su actividad principal, liberándose de la gestión de un servicio auxil

About the Role Nobu Hotel Madrid is preparing to open its doors, and we are looking for an exceptional Staff Accountant to be an integral part of the Finance team of this flagship luxury lifestyle property. The Staff Accountant is responsible for overseeing the day-to-day accounting operations of the company, while providing support to the Cluster Director of Finance and hotel leadership team to help maximize overall value. This role primarily supports the Cluster Director of Finance in maintaining accurate accounting records, ensuring effective financial controls, and developing best-practice accounting and control procedures. The Staff Accountant also plays a key role in supporting and advising the Finance team at Nobu Hotel Madrid. Key Responsibilities Lead the month-end close process, including preparation of journal entries, accruals, and ensuring the delivery of accurate and timely monthly financial statements. Prepare monthly financial statements and perform detailed balance sheet reconciliations, ensuring all outstanding items are investigated and resolved. Oversee all finance functions, including Accounts Receivable, Accounts Payable, Income Audit, and Payroll. Implement and support property-level financial policies and operational procedures. Ensure compliance with all local privacy, local taxes, data protection, and confidentiality regulations. Assist in preparing and delivering financial presentations for ownership meetings. Support the Cluster Director of Finance in the preparation of the annual budget and monthly forecasts. Respond to ad hoc requests and projects assigned by the Cluster Director of Finance. Foster effective, solution-oriented communication within the finance team and across operational departments. Act as a visible ambassador of Nobu culture, standards, and values Requirements Proven leadership experience within a hotel Finance team Strong knowledge and practical application of PGC A hands-on leader with strong coaching and team development skills Experience in pre-opening environments highly desirable Strong communication skills and ability to work with corporate teams and ownership Nobu Hotels effortlessly blends modern luxury and minimal Japanese tradition into the concept of a lifestyle hotel. Filled with cutting-edge design and stunning spaces, Nobu Hotels provides remarkable hospitable service and an unparalleled experience like nothing before. Helming from world renowned Chef Nobu Matsuhisa, Robert De Niro and Meir Teper, the Nobu Hotels concept is a remarkable conjunction of exquisite cuisine, innovation and creativity. We are looking for great people that embody our core values of Kokoro, Smile, Family & Crafted. You will share our passion, deliver quality results and have the courage to be different and creative within your specialism.

Forvis Mazars estamos comprometidos con la diversidad e igualdad durante todo el proceso de selección y bienvenida a la firma, siguiendo una política de no discriminación por motivos de género, edad, discapacidad, raza, origen u orientación sexual. Además, desde 2019 colaboramos de manera cont

Somos una compañía independiente especializada en la adquisición, análisis y venta de carteras inmobiliarias. Nuestra tecnología y conocimiento del mercado nos permite detectar y valorar oportunidades en tiempo real. Buscamos a una persona con vocación contable, que le guste la contabilidad y que quiera seguir desarrollándose profesionalmente en este ámbito Gestión contable de sociedades vinculadas al sector inmobiliario Registro y control de operaciones contables en Sage50 Elaboración y supervisión de cierres contables mensuales y anuales Conciliaciones bancarias, revisión de balances y cuentas de resultados Preparación de informes financieros y análisis de desviaciones Reporting a dirección financiera ~ Formación en ADE, Contabilidad, Finanzas o similar ~ Experiencia mínima de 5 año en contabilidad en empresas del sector inmobiliario. Nivel avanzado de Microsoft Excel (tablas dinámicas, fórmulas complejas, macros valorable).Conocimiento de normativa fiscal y contable española ~ Persona comprometida, responsable e involucrada ~ Persona analítica, organizada, con atención al detalle y capacidad de trabajar de forma autónoma. Contrato indefinido con el periodo que corresponda por convenio Jornada completa e inmediata Ubicación puesto en el centro de Madrid Colaborar en una empresa que está en pleno crecimiento, con un ambiente joven y dinámico

Te imaginas una financiera transparente, que fuera responsable y explicara perfectamente sus productos, sin dejar lugar a dudas? Pues así es Sofinco, la nueva financiera responsable y transparente. Sofinco es la entidad en España que pertenece al Grupo Crédit Agricole Personal Finance & Mobility, líder europeo en crédito al consumo y nuestros valores son la base de cómo hacemos las cosas: Innovación, Espíritu de Equipo, Cercanía y Compromiso. ¡Support accounting department on daily tasks and end of month closing: Perform banking reconciliations Ensure supplier management within Accounting systems Reconciliation and justify accounting accounts assigned Strong sense of responsabilitiy, organisation and quality Economic, Accounting and similar English, French and Spanish is a plus Microsoft Office (Alto) Buena base contable general ¿Contrato indefinido con salario competitivo. ~ Ser parte de una empresa joven y, a la vez, de un gran Grupo internacional, con una cultura basada en la cercanía y en el trabajo en equipo. ~¡Entrar en una empresa que es un Great Place to Work! ¡Te darás cuenta desde el primer momento! ~ Beneficios sociales: tarjeta restaurante, seguro de salud, seguro de vida, ayuda para la educación de tus hijos… ~ Horario flexible y modelo híbrido de teletrabajo. ~26 días de vacaciones anuales. ~ Retribución flexible para tickets guardería, tarjeta transporte y formación. ~ Un gran catálogo con formación permanentemente actualizada: en idiomas, regulatoria, formación interna para que conozcas qué hacen otras áreas, interesantes descuentos por ser parte de Sofinco en Masters y cursos especializados… ~ Ser parte de una empresa socialmente responsable, que promueve la igualdad de oportunidades para todos, colaborando con ONGs y con asociaciones, concienciada con el cambio climático e involucrada en proyectos únicos que aportan valor a la sociedad. Sofinco es una empresa comprometida con la igualdad, la diversidad y la integración a todos los niveles. El proceso de selección de Sofinco se basa en la igualdad, evaluando cada candidatura con criterios objetivos basados en la experiencia, formación, habilidades y competencias, sin que medie ninguna discriminación por razón de sexo, edad, raza, etc. *

Tienes experiencia gestionando nóminas en asesoría o entorno multicliente? ¿Te sientes cómodo/a trabajando con diferentes convenios y realidades empresariales? Desde Paul Marlex buscamos un/a Técnico/a de Nóminas que quiera desarrollarse dentro de un equipo especializado en gestión laboral p

At Quaker Houghton, we are experts in the development, production and application of industrial process fluids, lubricants and coatings for the manufacturing industry. We have been an integral part in the growth of the world’s largest industrial and manufacturing companies from aerospace and automotive to primary metal and energy. Today, we have a global presence, with our corporate headquarters located in Conshohocken, PA. Quaker Houghton is a global publicly traded company with a unique collaborative culture that supports career growth for its colleagues and offers competitive compensation and benefit programs. About the Role As we continue strengthening our finance capabilities across the region, we are expanding our EMEA team with a Cost & Inventory Accountant. In this role, you will support the Regional Cost & Inventory Accounting Manager and work closely with regional and global teams to execute key processes such as Standard Costing, Cost Accounting, Inventory Accounting, and variance analysis. Success in this role requires enthusiasm, curiosity, and a willingness to learn, along with the ability to collaborate effectively with key finance and business stakeholders. You will work with cost & inventory accounting professionals, accounting teams, controllers, supply chain and commercial teams to understand and support the business, perform core Cost & Inventory Accounting activities, and contribute to future‑state process improvements. This is an excellent opportunity for early‑career professionals to grow their skills in a dynamic, global manufacturing environment. What Do We Offer? Hybrid working arrangement for better work‑life balance (3-4 days in the office, 1-2 days from home) — office in Carrer Ripollès, 5, 08130 Santa Perpètua de Mogoda, Barcelona, Spain Opportunities to see your efforts contribute toward the success of the business. Competitive compensation and bonus opportunities. Health insurance, pension plan, and region-specific benefits. Two paid volunteering days to support causes important to you. Real career development opportunities in Finance, Supply Chain, or other areas within our global organization. QH University: comprehensive learning tools and development programs. DEI and recognition programs such as Women in Manufacturing, Next Gen, PRIDE CRGs, and our Global Giving & Impact Awards. What You Will Do: Support daily operations of Cost & Inventory Accounting, including standard cost updates, cost reporting, and inventory valuation. Assist with monthly variance analysis (e.g., purchase price and manufacturing variances). Help prepare journal entries and support month-end and year-end close processes. Ensure adherence to global Cost & Inventory Accounting policies and procedures. Work with local and regional teams to gather raw material prices, landed cost data, and production master data needed for costing. Contribute to reconciliations, cost accuracy checks, and reporting of COGS and inventory accounts. Provide documentation and support for internal and external audits. Participate in continuous improvement efforts, including automation and process enhancement initiatives. Act as a point of contact for cost & inventory-related questions, building strong relationships with colleagues across finance and operations. Be part of process transformation activities as we enhance our global standards and tools. What Are We Looking For? Bachelor’s degree in Accounting, Finance, Business, or related field. 1–3 years of experience in finance, accounting, or analytics; experience in manufacturing or cost accounting is a plus, not a requirement. Strong attention to detail and good organizational skills. A proactive mindset with eagerness to learn, ask questions, and develop new skills. Ability to work both independently and collaboratively in a fast‑moving environment. Intermediate Excel skills. Interest in technology, ERP systems, BI tools, reporting, and AI tools. Understanding of ERP systems. Experience with JD Edwards (JDE) is a plus. Language: High level of English is essential; additional languages are highly valued. Who are we? We are a global leader in industrial process and mechanical engineering present in 40+ countries. We are continually improving and innovating so the world’s industrial manufacturers can stay ahead in a changing world. Throughout our 100+ locations, our engineers, chemists, and industry experts partner with our customers to play a key role in helping them run even more efficiently, even more effectively, whatever comes next. Our values: Live Safe, Exceed Customer Expectations, Drive Results, Embrace Diversity, Act with integrity and Do Great Things Together. Our core values embody who we are as a company, guide our decisions and inspire us. Our commitment to these values, in words and actions, builds a safer, stronger Quaker Houghton. They are the fundamental beliefs that guide our internal conduct and our relationship with the outside world. Join the team and find your future!

Estudios: Graduado/a en ADE, Economía, Finanzas o similar. Ubicación: Madrid Sobre la empresa Somos la 8ª firma de servicios profesionales a nivel mundial. Ayudamos a nuestros clientes a tomar decisiones más inteligentes hoy, generando valor duradero para el futuro. En España somos 9 oficinas ubicadas en Barcelona, Madrid, Valencia, Murcia, A Coruña, Vigo, San Sebastián, Sevilla y Lleida, y contamos con un equipo de más de 450 personas. Somos una empresa comprometida con la igualdad de oportunidades y defensora de la diversidad e inclusión en todos sus procesos. Buscamos incorporar a nuestro equipo en Madrid un profesional con experiencia en contabilidad y/o auditoría, interesado en participar en proyectos relacionados con la optimización y transformación del área financiera de nuestros clientes. Graduado/a en ADE, Economía, Finanzas o similar. Experiencia de al menos 4 años en contabilidad, auditoría o consultoría financiera. Valorable experiencia en auditoría externa y mejora de procesos financieros Conocimientos en Contabilidad financiera, estados financieros, cuentas anuales, procesos de cierre contable, consolidación financiera. Conocimiento de ERP financieros (SAP, Oracle, Dynamics, etc.). Nivel de inglés valorable. Buen manejo de Excel. Participación en proyectos de contabilidad y reporting financiero. Elaboración y revisión de Estados Financieros (EEFF). Participación en procesos de consolidación financiera. Análisis y mejora de procesos de cierre contable. Participación en proyectos de optimización del cierre financiero ("Fast Close"). Colaboración en proyectos de mejora y digitalización de procesos financieros. Interacción con equipos multidisciplinares y clientes. Desarrollo profesional en una empresa global en un excelente ambiente de trabajo. Remuneración acorde al puesto y la experiencia demostrada. Beneficios para comida, transporte, seguro médico y guardería.

About our Company Recover™ is a leading materials science company and global producer of low-impact, high-quality recycled cotton fiber and cotton fiber blends. We enable large-scale sustainable change in fashion through business value & inspiration. The Senior Accountant is responsible for overseeing and executing complex accounting functions to ensure accurate financial reporting and compliance with regulatory standards. This role involves preparing and analyzing financial statements, managing general ledger activities, and supporting audits. The Senior Accountant collaborates with cross-functional teams to provide financial insights, streamline processes, and drive strategic decision-making. Additionally, the role ensures adherence to internal controls, tax regulations, and company policies while mentoring junior staff to foster a high-performing accounting team. General Accounting Prepare and record daily journal entries with precision, ensuring the correct recording of transactions in the general ledger in accordance with IFRS and the Spanish General Accounting Plan (PGC). Perform detailed analysis and reconciliation of balance sheet and P&L accounts, including monthly reconciliations and investigation of variances. Manage intercompany transactions, balances, and reconciliations across international entities. Prepare and automate financial reports, and analyses by connecting ERP/ data warehouses/tools to support data-driven decision-making and enhance efficiency. Specialized Accounting Expertise Inventories and COGS: accurate inventory valuation (FIFO/weighted average), application of NRV, and proper recognition of cost of goods sold. Ability to share IFRS expertise across the group through training, guidance materials, policy updates and ongoing support, ensuring consistent and compliant application of standards in all subsidiaries. Tax Reporting and Compliance Prepare and file tax Retunrs, and other statutory requirements. Support transfer pricing compliance: participate in the implementation, monitor, and document transfer pricing policies/procedures/controls. Audit and Compliance Actively support internal and external audits by preparing documentation, reports, evidence, and responses for all legal entities. Ensure compliance with applicable accounting and tax regulations. to gather financial information, provide actionable insights, and support decision-making in an industrial/manufacturing environment. The successful candidate will bring proven professional experience in accounting, ideally within a manufacturing and international business context, to ensure immediate impact on our financial operations under IFRS. Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field Minimum 5–8 years of progressive experience in accounting/finance roles, with at least 3 years in a senior capacity Strong knowledge of IFRS (primary framework) and Spanish local GAAP (Plan General de Contabilidad – PGC), including experience preparing or converting financial statements under IFRS and/or US GAAP for statutory and group reporting purposes Solid experience in manufacturing or inventory industries, with exposure to cost accounting, inventory valuation, and production-related financial processes Expertise with Microsoft Excel Experience with Microsoft Dynamics D365FO is highly desirable Fluent in English (written and spoken). The Accounting Department plays a critical role in safeguarding the financial integrity, ensuring accurate reporting, and supporting strategic decision-making for our international manufacturing company. Operating under IFRS principles, the department maintains compliance across multiple jurisdictions while addressing the unique complexities of manufacturing operations, such as inventory valuation and cost accounting. # Preparing accurate, timely, and compliant financial statements (including balance sheets, income statements, statements of cash flows in accordance with IFRS and local GAAP. This provides clear insights into the company’s performance, position, and cash flows for management, investors and other stakeholders.. # Transaction Processing : Efficiently managing the full cycle of day-to-day financial operations, including accounts payable, accounts receivable, payroll processing, general ledger maintenance, and journal entries. This ensures smooth cash flow, accurate record-keeping, and reliable data for manufacturing-specific activities like procurement of raw materials and production costs. # Compliance and Risk Management : Ensuring adherence to regulatory requirements, tax laws, and internal policies while mitigating financial risks through robust internal controls. # Audit Support : Coordinating with internal and external auditors to facilitate reviews and maintain transparency in financial reporting. # Tax Reporting : Preparing and filing accurate tax returns and provisions (including corporate income tax, VAT/withholding tax, transfer pricing documentation, and other indirect taxes) in compliance with local and international tax regulations. Recover™ provides equal employment opportunities to qualified applicants and employees of all backgrounds and identities.

About our Company Recover™ is a leading materials science company and global producer of low-impact, high-quality recycled cotton fiber and cotton fiber blends. We enable large-scale sustainable change in fashion through business value & inspiration. The Senior Accountant is responsible for overseeing and executing complex accounting functions to ensure accurate financial reporting and compliance with regulatory standards. This role involves preparing and analyzing financial statements, managing general ledger activities, and supporting audits. The Senior Accountant collaborates with cross-functional teams to provide financial insights, streamline processes, and drive strategic decision-making. Additionally, the role ensures adherence to internal controls, tax regulations, and company policies while mentoring junior staff to foster a high-performing accounting team. General Accounting Prepare and record daily journal entries with precision, ensuring the correct recording of transactions in the general ledger in accordance with IFRS and the Spanish General Accounting Plan (PGC). Perform detailed analysis and reconciliation of balance sheet and P&L accounts, including monthly reconciliations and investigation of variances. Manage intercompany transactions, balances, and reconciliations across international entities. Prepare and automate financial reports, and analyses by connecting ERP/ data warehouses/tools to support data-driven decision-making and enhance efficiency. Specialized Accounting Expertise Inventories and COGS: accurate inventory valuation (FIFO/weighted average), application of NRV, and proper recognition of cost of goods sold. Ability to share IFRS expertise across the group through training, guidance materials, policy updates and ongoing support, ensuring consistent and compliant application of standards in all subsidiaries. Tax Reporting and Compliance Prepare and file tax Retunrs, and other statutory requirements. Support transfer pricing compliance: participate in the implementation, monitor, and document transfer pricing policies/procedures/controls. Audit and Compliance Actively support internal and external audits by preparing documentation, reports, evidence, and responses for all legal entities. Ensure compliance with applicable accounting and tax regulations. to gather financial information, provide actionable insights, and support decision-making in an industrial/manufacturing environment. The successful candidate will bring proven professional experience in accounting, ideally within a manufacturing and international business context, to ensure immediate impact on our financial operations under IFRS. Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field Minimum 5–8 years of progressive experience in accounting/finance roles, with at least 3 years in a senior capacity Strong knowledge of IFRS (primary framework) and Spanish local GAAP (Plan General de Contabilidad – PGC), including experience preparing or converting financial statements under IFRS and/or US GAAP for statutory and group reporting purposes Solid experience in manufacturing or inventory industries, with exposure to cost accounting, inventory valuation, and production-related financial processes Expertise with Microsoft Excel Experience with Microsoft Dynamics D365FO is highly desirable Fluent in English (written and spoken). The Accounting Department plays a critical role in safeguarding the financial integrity, ensuring accurate reporting, and supporting strategic decision-making for our international manufacturing company. Operating under IFRS principles, the department maintains compliance across multiple jurisdictions while addressing the unique complexities of manufacturing operations, such as inventory valuation and cost accounting. # Preparing accurate, timely, and compliant financial statements (including balance sheets, income statements, statements of cash flows in accordance with IFRS and local GAAP. This provides clear insights into the company’s performance, position, and cash flows for management, investors and other stakeholders.. # Transaction Processing : Efficiently managing the full cycle of day-to-day financial operations, including accounts payable, accounts receivable, payroll processing, general ledger maintenance, and journal entries. This ensures smooth cash flow, accurate record-keeping, and reliable data for manufacturing-specific activities like procurement of raw materials and production costs. # Compliance and Risk Management : Ensuring adherence to regulatory requirements, tax laws, and internal policies while mitigating financial risks through robust internal controls. # Audit Support : Coordinating with internal and external auditors to facilitate reviews and maintain transparency in financial reporting. # Tax Reporting : Preparing and filing accurate tax returns and provisions (including corporate income tax, VAT/withholding tax, transfer pricing documentation, and other indirect taxes) in compliance with local and international tax regulations. Recover™ provides equal employment opportunities to qualified applicants and employees of all backgrounds and identities.

En JLR España buscamos incorporar a una persona en prácticas para dar soporte al área de Control & Profit Planning dentro del departamento financiero. Esta es una oportunidad única para aprender, crecer y contribuir en un entorno dinámico e internacional. ¿Cuáles serán tus principales responsabilidades? Elaboración y seguimiento del Daily Cash Forecast Reporte de Wholesales diarias Análisis de cuentas de gastos, selling y provisiones Participación en proyectos de automatización de procesos mediante herramientas de Business Intelligence – Analytics Colaboración en otras tareas del departamento financiero (contabilidad, facturación, etc.) ¿Qué buscamos en ti? Titulación: Grado o Máster en ADE, Económicas, Business Intelligence o similar Nivel alto de inglés Excel avanzado Conocimientos generales del sector automoción Se valorará experiencia o formación en herramientas de Business Intelligence (BI) – Analytics Imprescindible poder firmar convenio de prácticas con universidad durante 1 año. ¿Qué te ofrecemos? Beca de 1 año Jornada completa con modelo de trabajo híbrido Ayuda al estudio de 800€ brutos/mes Inicio inmediato