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We are actively looking for a dynamic and customer-focused individual who can join our team as a Customer Care Representative in the Transaction Review Department. As the first line of compliance, you will play a key role as the resolution point for customers and agents’ inquiries. In this essential position, you will serve as a trusted advisor, providing exceptional service and support to address their inquiries, resolve issues, and ensure their overall satisfaction. Your primary responsibility will be to interact with customers and agents in a professional and courteous manner, effectively from a compliance perspective. You will listen attentively to their concerns, demonstrating empathy and understanding, while proactively offering solutions to meet their needs. As a Customer Care Representative inside Transaction Review Group, you will, not only, utilize your strong communication skills, but also your compliance knowledge to resolve the incoming inquiries from our customers and agents. Your ability to navigate customer inquiries with ease and efficiency will be crucial in delivering seamless and satisfying customer experience and at the same time complying with regulatory and internal rules. Overall, this role is a hybrid between Transaction Review Analyst and Customer care representative to resolve during the call the issues related to Compliance such as performing interviews to detect and prevent any risk related to Money Laundering, Terrorism Financing and fraud. ROLES & RESPONSIBILITIES • Resolves inquiries related to compliance via Phone, system email and internal system (FxClient)., • Perform interviews (create fraud questionnaire and fraud ID)., • Release or cancel transactions., • Unblock Customers., • Modify customer information., • Guide agent and customer about compliance rules., • Resolve product or service problems by clarifying the customer's complaint; determining the cause; selecting and explaining the best solution to solve the problem; expediting correction or adjustment; following up to ensure resolution and escalating the issue if necessary., • Recommend changes that may be needed to management by collecting customer information and analyzing customer needs., • Contributes to the TRG team by assisting in accomplishing department goals., • Keeping up to date with all the new changes and information which may be relevant to your position, you need to be knowledgeable., • Follows all internal procedures and policies., • Completes assigned tasks and shift responsibilities daily., • Maintains customer satisfaction at high levels., • Ensure the quality of call standards are met for the department. POSITION REQUIREMENTS • College level, preferably Bachelor's degree in any course., • Good knowledge of MS Office and Internet Explorer., • At least 1 year´s work experience in call center and/or compliance positions., • Advanced level of English & German, • Strong customer service orientation., • Excellent communications skills (both oral and written)., • Team worker., • Attention to detail., • Flexibility regarding work schedule., • Any other language is a plus. PERKS & BENEFITS • Medical, Dental & Vision Insurance, • Employee Stock Purchase Plan, • Paid Vacation / Sick Leave, • Hybrid Work Schedule, • Tuition Assistance, • Corporate gatherings, team bonding events, and much more

We are actively looking for a dynamic and customer-focused individual who can join our team as a Customer Care Representative in the Transaction Review Department. As the first line of compliance, you will play a key role as the resolution point for customers and agents’ inquiries. In this essential position, you will serve as a trusted advisor, providing exceptional service and support to address their inquiries, resolve issues, and ensure their overall satisfaction. Your primary responsibility will be to interact with customers and agents in a professional and courteous manner, effectively from a compliance perspective. You will listen attentively to their concerns, demonstrating empathy and understanding, while proactively offering solutions to meet their needs. As a Customer Care Representative inside Transaction Review Group, you will, not only, utilize your strong communication skills, but also your compliance knowledge to resolve the incoming inquiries from our customers and agents. Your ability to navigate customer inquiries with ease and efficiency will be crucial in delivering seamless and satisfying customer experience and at the same time complying with regulatory and internal rules. Overall, this role is a hybrid between Transaction Review Analyst and Customer care representative to resolve during the call the issues related to Compliance such as performing interviews to detect and prevent any risk related to Money Laundering, Terrorism Financing and fraud. ROLES & RESPONSIBILITIES • Resolves inquiries related to compliance via Phone, system email and internal system (FxClient)., • Perform interviews (create fraud questionnaire and fraud ID)., • Release or cancel transactions., • Unblock Customers., • Modify customer information., • Guide agent and customer about compliance rules., • Resolve product or service problems by clarifying the customer's complaint; determining the cause; selecting and explaining the best solution to solve the problem; expediting correction or adjustment; following up to ensure resolution and escalating the issue if necessary., • Recommend changes that may be needed to management by collecting customer information and analyzing customer needs., • Contributes to the TRG team by assisting in accomplishing department goals., • Keeping up to date with all the new changes and information which may be relevant to your position, you need to be knowledgeable., • Follows all internal procedures and policies., • Completes assigned tasks and shift responsibilities daily., • Maintains customer satisfaction at high levels., • Ensure the quality of call standards are met for the department. POSITION REQUIREMENTS • College level, preferably Bachelor's degree in any course., • Good knowledge of MS Office and Internet Explorer., • At least 1 year´s work experience in call center and/or compliance positions., • Advanced level of English & French, • Strong customer service orientation., • Excellent communications skills (both oral and written)., • Team worker., • Attention to detail., • Flexibility regarding work schedule., • Any other language is a plus. PERKS & BENEFITS • Medical, Dental & Vision Insurance, • Employee Stock Purchase Plan, • Paid Vacation / Sick Leave, • Hybrid Work Schedule, • Tuition Assistance, • Corporate gatherings, team bonding events, and much more

We are actively looking for a dynamic and customer-focused individual who can join our team as a Customer Care Representative in the Transaction Review Department. As the first line of compliance, you will play a key role as the resolution point for customers and agents’ inquiries. In this essential position, you will serve as a trusted advisor, providing exceptional service and support to address their inquiries, resolve issues, and ensure their overall satisfaction. Your primary responsibility will be to interact with customers and agents in a professional and courteous manner, effectively from a compliance perspective. You will listen attentively to their concerns, demonstrating empathy and understanding, while proactively offering solutions to meet their needs. As a Customer Care Representative inside Transaction Review Group, you will, not only, utilize your strong communication skills, but also your compliance knowledge to resolve the incoming inquiries from our customers and agents. Your ability to navigate customer inquiries with ease and efficiency will be crucial in delivering seamless and satisfying customer experience and at the same time complying with regulatory and internal rules. Overall, this role is a hybrid between Transaction Review Analyst and Customer care representative to resolve during the call the issues related to Compliance such as performing interviews to detect and prevent any risk related to Money Laundering, Terrorism Financing and fraud. ROLES & RESPONSIBILITIES • Resolves inquiries related to compliance via Phone, system email and internal system (FxClient)., • Perform interviews (create fraud questionnaire and fraud ID)., • Release or cancel transactions., • Unblock Customers., • Modify customer information., • Guide agent and customer about compliance rules., • Resolve product or service problems by clarifying the customer's complaint; determining the cause; selecting and explaining the best solution to solve the problem; expediting correction or adjustment; following up to ensure resolution and escalating the issue if necessary., • Recommend changes that may be needed to management by collecting customer information and analyzing customer needs., • Contributes to the TRG team by assisting in accomplishing department goals., • Keeping up to date with all the new changes and information which may be relevant to your position, you need to be knowledgeable., • Follows all internal procedures and policies., • Completes assigned tasks and shift responsibilities daily., • Maintains customer satisfaction at high levels., • Ensure the quality of call standards are met for the department. POSITION REQUIREMENTS • College level, preferably Bachelor's degree in any course., • Good knowledge of MS Office and Internet Explorer., • At least 1 year´s work experience in call center and/or compliance positions., • Advanced level of English & Italian, • Strong customer service orientation., • Excellent communications skills (both oral and written)., • Team worker., • Attention to detail., • Flexibility regarding work schedule., • Any other language is a plus. PERKS & BENEFITS • Medical, Dental & Vision Insurance, • Employee Stock Purchase Plan, • Paid Vacation / Sick Leave, • Hybrid Work Schedule, • Tuition Assistance, • Corporate gatherings, team bonding events, and much more

Aftersales Manager Spain - Alcobendas We are seeking an Aftersales Manager (m/f/d) to establish and lead the Aftersales function supporting the launch and growth of the Changan brand in Spain. This role requires a hands-on and entrepreneurial approach as we build the business from the ground up. As Aftersales Manager, you will play a key role in shaping Changan’s aftersales strategy and customer experience in the Spanish market. You will be responsible for building and leading a Spain-based team, collaborating with dealer partners and third-party service providers, and implementing all core aftersales activities, including parts operations, technical support, warranty management, customer service, roadside assistance, and training. Working closely with Changan’s European and global teams, you will ensure that Changan customers and dealer partners receive a class-leading ownership experience aligned with the quality and innovation of our products. Key Responsibilities • Establish and develop the Spanish Aftersales function, working in close collaboration with European and global stakeholders all in english., • Recruit, lead, coach, and develop a Spain-based aftersales team, which is currently conformed by 7 senior people with good knowledge about the sector., • Design and implement effective parts supply, logistics, technical support, warranty, and customer service programs., • Define and monitor key performance indicators (KPIs) for aftersales operations, dealers, and external service providers., • Build strong relationships with the Spanish dealer network to ensure excellent customer and dealer satisfaction., • Oversee warranty operations and customer complaint handling in line with Changan standards and local regulatory requirements., • Develop and implement technical training programs and service standards for dealer partners and service centres., • Ensure nationwide service coverage and customer support standards, including requirements from fleet, leasing, and corporate customers., • Manage third-party suppliers, including logistics providers, roadside assistance partners, call centres, and technical support providers to achieve high levels of service quality and cost efficiency., • Support the integration and growth of the accessories and value-added services business across the dealer network., • Monitor customer satisfaction metrics and implement continuous improvement actions to enhance the ownership experience., • Ensure compliance with Spanish automotive regulations, consumer protection requirements, and manufacturer standards. Qualifications • Bachelor's degree in Business Administration, Engineering, Automotive Management, or a related field., • Several years of experience, at least 10 years in the automotive industry specifically as Aftersales manager/director in OEM, with significant experience in Aftersales Management working in international environments., • Proven track record in establishing, developing, and leading Aftersales operations, ideally within an international or start-up environment., • Strong understanding of automotive aftersales operations, including parts, warranty, technical services, customer care, and dealer network management., • Demonstrated experience working closely with dealer networks to deliver outstanding customer satisfaction and operational performance., • Excellent leadership, communication, negotiation, and stakeholder management skills., • Strong analytical and problem-solving capabilities, with a strategic and commercially driven mindset., • Ability to work effectively within multicultural and cross-functional international teams., • Fluent in Spanish and English; additional European languages would be an advantage., • Willingness to travel regularly across Spain and occasionally within Europe and internationally. What We Offer • Opportunity to play a pivotal role in launching and growing one of the world's most innovative automotive brands., • A dynamic international environment with close collaboration across Europe and China., • High level of autonomy and responsibility to shape local business operations., • Competitive compensation package, including health insurance and ticket restaurant. Location: Madrid, Spain 100% presential work. It's not possible to work from home. Reporting to: Head of Aftersales Europe and Country Director Spain, both lines.

Si te gusta trabajar en equipo, cuentas con capacidad de persuasión, eres un comunicador excepcional y tienes un espíritu emprendedor, ¡Inscríbete en nuestra oferta! -Dos años de experiencia en Banca/Seguros(Valorable) • Experiencia en dirección de equipos comerciales, • Estudios Superiores (Valorable) o FP (o Similar), • Familiarizado en entornos digitales Nuestros partner: -Productos hipotecarios de ING -Seguros de Salud con Sanitas. • Productos para Pymes de Responsabilidad Civil y Multirriesgo de Caser, • Productos para particulares de Mutua Madrileña, • Convenios colectivos de NN Employee-Benefits, • Estamos ampliando el equipo comercial en la zona. Buscamos incorporar emprendedores que quieran tener la oportunidad real, de gestionar su propia oficina, ya que tenemos una propuesta totalmente personalizada, donde podrás aprovechar toda tu experiencia y trayectoria para desarrollar y dirigir un gran proyecto. Nosotros aportamos todo lo que necesitas para que sea un ÉXITO Tendrás la oportunidad de influir y desarrollar en tu provincia, aportando valor a la misma.

Accounting Controller & Finance Operations About the role We are looking for a Senior Finance Controller to join the Finance team of our growing automotive business in Spain, from the office located in Alcobendas. This is a key position within a recently established organization, offering the opportunity to participate in the development of the local Finance function, define scalable accounting processes and contribute to the implementation of new financial systems and controls. The successful candidate will combine strong accounting and controlling knowledge with a practical and proactive approach. The role will initially focus on establishing robust accounting, tax, invoicing and inventory processes and will progressively evolve towards broader process ownership, continuous improvement and the coordination of a small Finance operations team. The position reports to the Finance Manager Spain and will work closely with local business teams, European and global Finance teams, external accounting and tax advisers, auditors and other business partners. Main responsibilities • Coordinate the complete accounting cycle of the Spanish entity., • Support monthly and annual closing processes., • Ensure the accurate recognition of revenue, cost of sales, operating expenses, accruals and provisions., • Coordinate supplier invoice processing., • Review inventory valuation, goods in transit, stock movements, damages and write-offs., • Coordinate recurring Spanish tax compliance obligations together with external tax advisers., • Review tax returns, reconciliations and financial information prepared by external providers., • Participate in the implementation and continuous improvement of financial systems and accounting workflows., • Identify opportunities for automation, standardisation and process improvement., • Support management reporting, gross margin analysis, inventory analysis, budgeting and forecasting., • Coordinate intercompany accounting and reconciliations., • Support statutory audits and other Finance-related reviews., • Contribute to the future development of the local Finance team and progressively supervise junior team members as the business grows. Candidate profile • At least five years of relevant experience in accounting, controlling or Finance operations in automotive sector., • Strong knowledge of the complete accounting cycle. Knowledge of VAT, intra-EU transactions, imports, customs or Intrastat., • Experience in companies selling physical goods and managing inventory., • Practical experience with revenue recognition, supplier invoices, monthly closing and balance sheet reconciliations., • Good knowledge of Spanish accounting principles and recurring tax obligations. Knowledge of VAT, intra-EU transactions, imports, customs or Intrastat., • Experience in a newly established subsidiary or rapidly growing company., • Advanced Excel skills., • Experience working with ERP or accounting systems., • Professional fluency in Spanish and English., • Proactive and hands-on approach., • Interest in building scalable processes and contributing to the development of a Finance team.

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

¡En Marlex People te estamos buscando! Colaboramos con una importante empresa del sector movilidad y rental que necesita incorporar un/a perfil de Asset Rate & Costing Specialist en Alcobendas (Madrid). Si buscas estabilidad, desarrollo profesional y un nuevo desafío, ¡esta es tu oportunidad! Tu misión: El puesto se integrará en el departamento de Finanzas y tendrá como objetivo identificar el «coste» adecuado que debe incluirse en los presupuestos definitivos. Este puesto prestará apoyo al departamento de Ventas en la fase de venta y en la definición de la rentabilidad de las ofertas de productos. Funciones principales: • Fijación del valor residual: propuesta y análisis del mercado multimarca., • Análisis del mercado de vehículos de ocasión: previsión y provisión de flotas., • Fijación de precios de servicios: mantenimiento, seguros, neumáticos, asistencia, sustitución de vehículos, etc., • Análisis de los costes de los servicios individuales ofrecidos al cliente, • Datos maestros: vehículos, accesorios, servicios y productos financieros, • Gestión de la rentabilidad: tipos de interés, comisiones, márgenes, coste de financiación y margen de los servicios, • Estrategia de ventas: apoyo en las grandes licitaciones y en el proceso de cambio (retención de clientes), • Mantenimiento de la base de datos y gestión de los datos correctos en el sistema. Requisitos: • Experiencia en un puesto similar., • Experiencia en el sector del automóvil financiero, en empresas de renting o bancario., • Nivel de inglés intermedio-alto., • Herramientas de Microsoft Office (Excel avanzado), • Recomendable SAP. ¿Qué ofrecemos? • Contrato indefinido a jornada completa., • Modalidad híbrida (2 días de teletrabajo)., • Salario bruto anual: 40.000 euros. ¿Te interesa? No dejes pasar esta oportunidad e inscríbete ahora en la oferta ¡Estamos deseando conocerte!

En Quirónsalud, tu carrera tiene un propósito. En Quirónsalud, no solo lideramos el sector sanitario; lo estamos transformando. Con tecnología de última generación y una red de más de 58 hospitales en España y más de 180 centros sanitarios en Europa, respaldados por Fresenius-Helios, trabajamos con una misión clara: mejorar vidas. Buscamos profesionales, que quieran crecer, innovar y formar parte de un equipo donde la excelencia es el día a día. Únete a nuestro equipo Vacante: Prácticas Contabilidad (Control de Gestión) Ubicación: Madrid Funciones: • Colaboración en la gestión y validación de facturas., • Colaboración en la revisión de la analítica contable., • Participación en la elaboración de informes de control de gestión., • Participación en los procesos de cierre mensual y reporting., • Colaboración en el seguimiento y gestión de incidencias., • Organizar y mantener todos los documentos y archivos generados en el proceso., • Proponer oportunidades de mejora en los procesos y en la calidad de las tareas propias de su área. Lo que ofrecemos: Convenio de prácticas con ayuda al estudio • Incorporación inmediata a un equipo de trabajo colaborativo y especializado. Un entorno que potencia tu desarrollo • Contarás con el respaldo de un equipo con amplia experiencia que te ayudará a fortalecer tus habilidades y avanzar en tu carrera. ¡Te estamos esperando! En Quirónsalud promovemos la integración y el respeto por la diversidad. Por ello, nuestros procesos de selección se llevarán a cabo bajo estos principios. Así mismo, la empresa declara su compromiso en el establecimiento y desarrollo de prácticas que impulsen y fomenten la igualdad de trato y oportunidades entre hombres y mujeres, sin discriminar, directa o indirectamente, por razón de sexo. Este principio forma parte de nuestra política Corporativa y de Personas, en línea con la Ley Orgánica 3/2007, de 22 de marzo, para la igualdad efectiva entre ambos géneros. Requisitos: • Grado en Administración y Dirección de Empresas / Grado Superior en Administración y Finanzas, • Alto grado de conocimientos contables., • Elevada destreza en el uso de herramientas informáticas. Imprescindible nivel alto de Excel. Valorable Power BI., • Idiomas: nivel C1 de inglés, no indispensable, • Competencias:, • Orientación al logro, • Iniciativa, • Adaptación al cambio, • Trabajo en equipo, • Compromiso

Product Manager | Sector Fintech | Alcobendas (Madrid) Desde Hays Technology Madrid buscamos un/a Product Manager para incorporarse a una compañía del sector Fintech, en pleno proceso de crecimiento y transformación digital, ubicada en Alcobendas (Madrid). Esta posición tendrá un papel clave en la definición, desarrollo y evolución de productos digitales, colaborando estrechamente con equipos de tecnología, negocio y operaciones. ¿Cuáles serán tus responsabilidades? • Liderar iniciativas de producto de principio a fin: discovery, definición, desarrollo, lanzamiento y mejora continua., • Recoger y analizar necesidades de negocio y usuarios para transformarlas en funcionalidades de valor., • Definir requisitos funcionales, historias de usuario y criterios de aceptación., • Gestionar y priorizar el backlog de producto., • Coordinarse con equipos de desarrollo, UX/UI y stakeholders internos., • Realizar seguimiento de KPIs y métricas de producto para apoyar la toma de decisiones., • Identificar oportunidades de mejora en procesos y experiencia de usuario., • Participar en la definición de la estrategia y roadmap de producto. Requisitos ✅ Experiencia de aprox. 3 años como Product Manager / Owner ✅ Experiencia gestionando productos digitales en entornos tecnológicos, SaaS, fintech o similares. ✅ Dominio de herramientas como Jira, Notion o equivalentes. ✅ Conocimiento de metodologías Agile (Scrum/Kanban). ✅ Capacidad para traducir necesidades de negocio en requisitos funcionales. ✅ Experiencia trabajando con equipos multidisciplinares. ✅ Nivel alto de inglés (imprescindible). Valorable • Experiencia en entornos Fintech, banca, medios de pago o productos financieros., • Conocimientos de APIs y plataformas digitales., • Experiencia en análisis de datos y experimentación., • Familiaridad con herramientas de IA aplicada a producto. ¿Qué ofrecemos? • Contrato indefinido., • Salario entre 38.000 € y 45.000 € brutos anuales, según experiencia aportada., • Oficinas ubicadas en Alcobendas (Madrid)., • Proyecto con alto impacto y gran capacidad de crecimiento profesional., • Equipo dinámico y entorno innovador., • Durante el periodo de prueba la posición será 100% presencial para facilitar el onboarding e integración en el equipo., • Una vez superado el periodo de prueba, y en función del desempeño, existirá opción de teletrabajo parcial. 📩 Si buscas un nuevo reto profesional donde puedas influir directamente en la evolución de productos digitales, estaremos encantados de conocerte.

Buscamos incorporar un/a Auditor/a Senior de Sistemas Integrados de Gestión para formar parte de nuestro equipo y trabajar en el Departamento de Calidad de uno de nuestros principales clientes. Se trata de una oportunidad orientada a profesionales con una trayectoria sólida en la implantación, mantenimiento, mejora y auditoría de sistemas de gestión, con capacidad para liderar iniciativas de mejora continua y garantizar el cumplimiento de los requisitos normativos y de certificación. La persona seleccionada desempeñará un papel clave en la gestión y evolución de los sistemas integrados de la organización, colaborando con diferentes áreas de negocio y participando activamente en auditorías y procesos de certificación. Funciones principales Implantación, mantenimiento y mejora de Sistemas Integrados de Gestión. Gestión y seguimiento de los sistemas basados en las normas: ISO 9001 ISO 14001 ISO 45001 ISO 27001 Preparación, coordinación y acompañamiento en auditorías internas y externas. Participación en procesos de certificación, renovación y seguimiento de certificaciones. Identificación, definición y seguimiento de acciones correctivas y oportunidades de mejora. Elaboración y actualización de procedimientos, políticas y documentación asociada al sistema de gestión. Seguimiento de indicadores y cumplimiento de requisitos normativos. Promoción de una cultura de calidad, seguridad, medio ambiente y seguridad de la información dentro de la organización. Coordinación con las distintas áreas para asegurar el adecuado cumplimiento de los estándares establecidos. Requisitos Experiencia demostrable en la implantación, mantenimiento y mejora de Sistemas Integrados de Gestión. Conocimientos sólidos de las normas ISO 9001, ISO 14001, ISO 45001 e ISO 27001. Experiencia participando activamente en auditorías internas y externas. Experiencia en procesos de certificación, seguimiento y renovación de certificaciones. Capacidad para trabajar con autonomía y orientación a resultados. Se valorará Experiencia en otras normas, marcos de referencia o sistemas de gestión complementarios. Certificaciones oficiales como: Auditor Interno. Auditor Jefe (Lead Auditor). Certificaciones equivalentes relacionadas con las normas indicadas. Experiencia en entornos multinorma o sistemas integrados complejos. Competencias clave Proactividad. Capacidad de seguimiento y organización. Autonomía. Orientación a la mejora continua. Capacidad de influencia y coordinación transversal. Rigor y orientación al cumplimiento normativo. Condiciones Incorporación inmediata. Proyecto estable dentro del área de Calidad. Horario de lunes a jueves de 8:15 a 17:00 horas . Viernes hasta las 15:00 horas . Jornada intensiva del 15 de junio al 15 de septiembre . Salario competitivo, acorde con la experiencia y conocimientos aportados. Ubicación: Alcobendas (Madrid) Modalidad: Presencial 100% Si cuentas con experiencia consolidada en Sistemas Integrados de Gestión y buscas un nuevo reto profesional donde aportar valor y seguir creciendo, estaremos encantados de conocerte.

¿Estudias Administración y Finanzas, ADE o Contabilidad y buscas tus primeras prácticas? En Almas Industries, grupo especializado en sistemas electrónicos de seguridad y salud para empresas de toda España, abrimos una plaza para el equipo de Administración y Finanzas. Vas a tratar asientos contables, conciliación bancaria, cierres mensuales. Y además vas a aprender a gestionar: flota de vehículos, tarjetas de combustible, gastos de empleados. Todo con el responsable de administración al lado, enseñándote el paso a paso. Lo que buscamos: Estar matriculado/a en un Ciclo Formativo de Grado Superior en Administración y Finanzas (o Grado Medio en Gestión Administrativa), o en un Grado universitario afín como ADE o Finanzas y Contabilidad. Necesitas poder formalizar un convenio de prácticas con tu centro educativo. Lo que te llevas: Prácticas de 6 meses, de lunes a viernes de 9:00 a 14:00h, presencial en Alcobendas (Madrid), con una ayuda económica de 500€/mes. Si te apetece aprender contabilidad desde dentro, en una empresa que no para de moverse, este es tu momento. ¿Te interesa? Envíanos tu CV y no olvides que tu lugar de residencia debe ser Madrid, porque las prácticas son presenciales. #PrácticasContabilidad #ADE #Finanzas #EmpleoJoven #Alcobendas #AlmasIndustries

Soy Emily Arevalo, consultora de selección en Adecco. Actualmente estamos en búsqueda de un/a Administrativo/a Contable para cubrir una sustitución en una empresa líder en el diseño, fabricación, instalación, conservación, mantenimiento y comercialización publicitaria de mobiliario urbano, ubicada en San Sebastián de los Reyes . ¿Tienes experiencia en el área administrativa y contable? ¿Has trabajado previamente realizando funciones relacionadas con contabilidad y finanzas? ¡Esta puede ser tu oportunidad! ¿Cuáles serán tus funciones? Apoyo al departamento de Administración y Contabilidad, siguiendo el Plan General Contable de España. Gestión y seguimiento de cuentas contables. Contabilización de facturas de proveedores. Registro y contabilización de asientos manuales. Gestión y revisión de notas de gastos. Realización de tareas administrativas generales. Elaboración y seguimiento de provisiones de gastos. Escaneo, archivo y organización de documentación. Habilidades Capacidad de trabajo en equipo. Orientación al detalle. Organización y planificación. Proactividad e iniciativa. Requisitos Experiencia mínima de 2 años en una posición similar. Diplomatura o Grado en ADE, Economía o formación relacionada. Nivel alto de manejo de Paquete Office, especialmente Excel. Inglés valorable. ¿Qué ofrecemos? Salario bruto anual: 25.000 € brutos . Contrato temporal hasta el 31/12/2026 , con posibilidades de prórroga. Incorporación inmediata. Jornada completa de 37,5 horas semanales . Horario: Lunes a jueves: de 09:00 a 14:00 y de 15:00 a 18:00. Viernes: de 09:00 a 14:30. Jornada intensiva en julio y agosto: de lunes a viernes de 08:00 a 15:00. De estar interesado/a me remitas tu cv actualizado a la siguiente dirección de mail: , indicando en el asunto del mail: e.arevalocolmenares@adecco.com Saludos.

Leon the Baker precisa incorporar técnico CONTABLE: Un/a profesional de contabilidad con experiencia para incorporarse a un equipo dinámico y participar en la gestión contable y administrativa de la empresa. Principales responsabilidades Contabilización de facturas emitidas y recibidas y comunicación con el SII. Conciliaciones. Contabilización bancaria, registro de cobros y pagos. Conciliación. Control y gestión de activos fijos (fichas, amortizaciones, alta y bajas) Contabilización de operaciones financieras. Apoyo y participación en cierres mensuales y anuales. Soporte en auditoría financiera externa. Perfil que buscamos Formación en Contabilidad / Administración de Empresas . Mínimo 3 años de experiencia como contable con visión global del área financiera (proveedores, clientes, bancos, impuestos, activos…) Valorable, aunque no imprescindible, experiencia con Holded. Conocimientos sólidos de normativa contable. Ofrecemos Contrato estable en una empresa en crecimiento con buen ambiente laboral. Jornada completa con un día de teletrabajo a la semana. Salario bruto 24.000 € anuales.

Glovap is a rapidly expanding technology company specializing in high-performance robotic vacuums, drones, and other innovative smart devices. With a strong product lineup, we have quickly secured a leading position in the market within a short period of time. We offer a dynamic and forward-thinking work environment that emphasizes personal development and long-term career growth. Glovap provides a strong platform for talented individuals to grow together with a fast-scaling business and take part in building industry-leading technology solutions. If you are passionate about cutting-edge technology and looking for a company with real potential, we would be excited to have you join us. Job Responsibilities： 1. Inventory Management and Asset Control • Manage the full inventory lifecycle, including inventory accuracy, turnover, ageing, impairment provisions and write-offs;, • Organise cycle counts and annual physical inventory counts, follow up on inventory discrepancies and corrective actions, and ensure consistency between accounting records and physical inventory;, • Monitor inventory irregularities, negative inventory, inventory adjustments and inventory KPIs, continuously improving inventory management;, • Review inventory-related accounting treatments to ensure the accuracy and reliability of inventory and COGS data. 1. Accounts Receivable and Working Capital Management • Conduct accounts receivable ageing analysis, monitor DSO and assess customer credit risk;, • Follow up on overdue receivables and collection progress, working closely with the sales team to improve cash collection;, • Regularly assess bad debt risk and recommend appropriate bad debt provisions;, • Continuously optimise working capital and improve capital turnover efficiency. 1. Financial Control and Month-End Closing • Review and analyse inventory, accounts receivable and related balance sheet accounts;, • Review inventory impairment, bad debt provisions, COGS and other related financial data;, • Review month-end closing results prepared by the SSC, ensuring the accuracy of the balance sheet and income statement;, • Support month-end analysis, business performance analysis and management reporting. 1. Internal Controls, Audit and Risk Management • Establish and optimise financial control processes related to inventory and accounts receivable;, • Support annual audits, physical inventory counts and special audits;, • Prepare supporting documentation related to inventory, account balances and other relevant assets;, • Identify operational risks and drive the implementation of cross-functional improvement measures. 1. Cross-Functional Collaboration and Process Optimisation • Work closely with sales, supply chain, warehousing and the SSC to resolve operational and financial issues;, • Continuously improve inventory management, accounts receivable management and month-end closing processes;, • Drive ERP system improvements to strengthen financial control and operational efficiency. Qualifications • Bachelor’s degree or above in Accounting, Financial Management, Auditing or a related field;, • At least 5 years of experience in financial controlling, cost accounting or commercial finance;, • Experience in inventory-intensive industries such as trading, distribution, consumer electronics or FMCG;, • Solid knowledge of inventory, accounts receivable, COGS and working capital management;, • Familiarity with month-end closing, balance sheet analysis and business performance analysis;, • Good command of Spanish, together with Chinese and/or English reading and writing skills, and the ability to support cross-border business communication. Work Location: Plaza de Castilla, Madrid Working Hours: 37.5 hours per week. Employment Type: Full-time, on-site. What we offer: • Competitive salary and benefits package, • Exposure to cutting-edge international technologies, • Integration into a dynamic, multicultural, and high-performing team, • Broad opportunities for career development and professional growth

📢 At China Three Gorges Europe we are looking for an Account Intern to join the Invoice Team of our Supply Chain Department and support our mission of powering the world with renewable energy. In this role, you will learn and assist in different tasks: • Invoice Registration: Logging and tracking of invoices in ARIBA and SharePoint., • Invoice Processing & Documentation Support: End-to-end management of invoice workflows, including collection and validation of supporting documentation., • Land Lease Payments: Calculation of lease amounts and submission of invoices to landowners., • Supplier Registration: Onboarding and maintenance of supplier records in SAP plattform, • Annual CPI Adjustment: Calculation and application of annual Consumer Price Index updates to applicable contracts 💼 Qualifications: • Bachelor’s degree in Finance, Business Administration, or equivalent relevant discipline. Other Valuable Requirements: • English Advanced level (equivalent to C1-C2), • Spanish Advanced level (equivalent C1-C2/Native), • Proficient command of MS Office (Excel, PowerPoint, Word, Outlook)., • Strong communication and interpersonal skills, • Ability to work independently and as part of a team, • Problem-solving mindset and adaptability Why Join Us? At CTGE, we offer more than just a job; we offer a purpose. As part of our team, you’ll benefit from: • 🌍 Opportunities to work in a forward-thinking, environmentally conscious industry, • 📈 Career development and growth opportunities, • 🏖️ Competitive compensation package with attractive employee benefits, • 🚀 A dynamic and inclusive company culture that fosters collaboration and innovation 👉 How to Apply: If youre ready to make a difference and contribute to a sustainable future, apply directly here on LinkedIn submitting your English CV. We’re excited to meet professionals who are passionate about renewable energy and financial excellence!

Buscamos incorporar un/a Payroll Specialist con experiencia demostrable en la gestión de nóminas mediante A3Nom. La persona seleccionada formará parte del equipo laboral, gestionando el ciclo completo de nóminas para una cartera de clientes o plantilla interna, según el modelo de negocio. Responsabilidades • Gestión integral del proceso de nóminas: cálculo, revisión y emisión mediante A3Nom., • Altas, bajas y variaciones en Seguridad Social (Sistema RED)., • Comunicaciones y gestiones con SEPE, TGSS, INSS, SILTRA y demás organismos oficiales., • Elaboración y presentación de modelos 111, 190 y otras obligaciones fiscales laborales., • Control y seguimiento de incidencias: IT, maternidades/paternidades, ERTEs, etc., • Gestión de contratos, prórrogas, finiquitos y certificados laborales., • Resolución de consultas laborales y coordinación con el departamento legal/laboral si procede., • Soporte en auditorías internas y externas relacionadas con personal y retribuciones. Requisitos • Formación en Relaciones Laborales, RRHH, Administración o similar., • Experiencia mínima de 2-3 años en puesto similar., • Dominio del software A3Nom (imprescindible)., • Conocimiento actualizado en normativa laboral, convenios y cotizaciones., • Nivel medio de Excel., • Se valorará conocimiento de otros programas de gestión laboral y plataformas de administración de personal. Competencias clave • Rigurosidad y atención al detalle., • Capacidad organizativa y gestión de tiempos., • Confidencialidad y responsabilidad en el manejo de datos sensibles., • Habilidades de comunicación y orientación al cliente (interno o externo)., • Resolutividad y actitud proactiva. Qué ofrecemos • Incorporación a un equipo profesional y dinámico, con formación continua., • Estabilidad laboral y desarrollo dentro del área laboral., • Retribución competitiva según experiencia y perfil., • Buen ambiente de trabajo y políticas de conciliación.

Ontier es una firma global de servicios jurídicos presente en Europa y LATAM. La firma está comprometida con el asesoramiento jurídico y de negocio para acompañar a las compañías y a sus equipos directivos a la hora de afrontar los retos del mercado y de la regulación en escenarios complejos, inciertos y en continua evolución. En Ontier nos caracterizamos por nuestro enfoque en las soluciones y nuestra forma de conocer el negocio de nuestros clientes; arriesgándonos con ellos y comprometiéndonos a encontrar la mejor y más innovadora manera, sin miedo a romper las tradiciones y ser disruptivos. ¿Qué buscamos? Actualmente estamos en búsqueda de un/a Especialista en Facturación y Cobros para incorporarse al equipo financiero de Ontier. La persona seleccionada participará en la gestión y coordinación de los procesos de facturación y cobros de la firma, trabajando de manera transversal con los distintos equipos y oficinas internacionales. Buscamos un perfil dinámico, resolutivo y con ganas de crecer, que se sienta cómodo trabajando en un entorno internacional, ágil y en evolución, donde la iniciativa, la capacidad de adaptación y el trabajo en equipo son fundamentales. Principales funciones: • Gestionar el proceso completo de facturación a clientes, a nivel global, asegurando la emisión oportuna y correcta de las facturas conforme a los contratos y a la normativa fiscal local., • Supervisar y realizar seguimiento de los cobros de clientes, coordinando con equipos regionales para optimizar los plazos de pago y reducir saldos pendientes., • Apoyar al Treasury Manager en la preparación de informes y análisis relacionados con facturación, cobros y previsiones de tesorería., • Realizar la conciliación de cuentas por cobrar y mantener registros precisos de los pagos de clientes., • Investigar y resolver incidencias o discrepancias de facturación en colaboración con equipos internos y áreas de servicio al cliente., • Participar en la mejora continua de procesos y sistemas de facturación, garantizando la coherencia y cumplimiento en todas las jurisdicciones., • Contribuir en la preparación de auditorías e informes financieros relacionados con la facturación y los cobros., • Brindar soporte administrativo y analítico en proyectos internacionales vinculados a la gestión de pagos y facturación. ¿Qué perfil buscamos? • Titulación universitaria en Finanzas, Contabilidad, Administración y Dirección de Empresas o áreas afines., • Entre 3 y 5 años de experiencia profesional en posiciones relacionadas con facturación, cuentas por cobrar o funciones financieras similares., • Conocimientos sólidos de procesos de facturación, cobros y conciliación contable., • Experiencia trabajando con Salesforce., • Dominio avanzado de Excel y buenas capacidades analíticas., • Se valorarán positivamente conocimientos o nociones de fiscalidad e impuestos., • Se valorará especialmente la experiencia previa en entornos internacionales y/o compañías de servicios profesionales., • Capacidad de organización, atención al detalle y orientación a resultados., • Valoramos una clara orientación al trabajo en equipo y una actitud positiva que contribuya al buen ambiente y a la colaboración entre áreas y oficinas. Ofrecemos la oportunidad de incorporarte a un proyecto internacional, en un entorno dinámico y en crecimiento, con exposición a diferentes mercados y equipos. Somos un equipo proactivo, cercano y colaborador, con excelente ambiente de trabajo. ¡Únete a Ontier!

Desde Claire Joster nos encontramos en búsqueda de un/a Junior Accountant para incorporarse a una gestora de fondos ubicada en Madrid. ¿Cuáles serán tus funciones? • Gestión contable y contabilización de asientos, asegurando el cumplimiento de la normativa contable vigente., • Participación en la contabilidad de fondos de inversión, valorándose especialmente la experiencia en fondos ., • Elaboración y presentación de reporting regulatorio ante organismos como CNMV, Banco de España y AEAT., • Seguimiento de la facturación y ejecución de pagos., • Colaboración en procesos de auditoría., • Preparación y envío de información a partícipes., • Soporte al departamento financiero y administrativo en las distintas actividades del área. ¿Qué buscamos? • Formación universitaria en ADE, Economía, Finanzas, Contabilidad o similares., • Experiencia de 1-2 años en contabilidad., • Será muy valorable contar conexperiencia en contabilidad de fondos de inversión y, especialmente, de fondos de capital riesgo., • Nivel avanzado de inglés., • Manejo avanzado de herramientas ofimáticas., • Perfil organizado, analítico, proactivo y con atención al detalle. ¿Qué ofrecemos? • Incorporación a una reconocida gestora de fondos con un sólido posicionamiento en el mercado., • Contrato indefinido con la compañía., • Modalidad: híbrido., • Ubicación: Madrid centro., • Proyecto estable con recorrido profesional.

Payroll Specialist - Client Payroll Services Madrid, Spain Full time, Permanent (Monday to Friday) Hybrid - 3 days onsite after onboarding period About the Role We are currently looking for an experienced and service-oriented Client Payroll Specialist to join our Danish Client Payroll team, delivering outsourced payroll services primarily to international clients, often in collaboration with colleagues across other service teams. International payroll exposure is highly valued, and experience with Danish payroll is particularly advantageous. This is an excellent opportunity for a payroll professional seeking a varied role with significant client interaction, opportunities for professional growth, and exposure to international business environments. To be successful in this position, you will have a genuine interest in payroll administration, take ownership of your client portfolio, and enjoy working collaboratively within a team environment. If you also have an interest in client relationship management, process improvement, and personal development, we would love to hear from you. Key Responsibilities • Manage end-to-end payroll administration for a portfolio of Danish clients., • Process payroll data accurately and efficiently., • Prepare and distribute payslips., • Support salary payments and payroll-related transactions., • Produce payroll reports and perform payroll reconciliations on behalf of clients., • Assist clients with a range of HR-related matters, including pensions, absence administration, statutory reimbursements, and payroll compliance requirements., • Build and maintain strong client relationships, providing a high level of service and support., • Participate in the implementation and onboarding of new clients as your experience develops. About You We are particularly interested in candidates who have experience working within a client payroll, payroll bureau, payroll outsourcing, or payroll services environment. Essential Requirements • Experience managing payroll for multiple clients and/or maintaining a portfolio of payroll clients., • Strong client service and stakeholder management skills., • Knowledge of payroll processes and payroll administration., • Excellent attention to detail and ability to manage multiple priorities., • Strong Excel skills., • Fluency in English, both written and spoken. Preferred Requirements • Experience working with international clients and international payroll environments., • Understanding of Danish payroll legislation, employment practices, and payroll compliance requirements., • Experience with Epos payroll software., • Interest in payroll systems, implementations, process improvements, and automation., • Fluency in Danish, both written and spoken., • Experience implementing and onboarding new payroll clients. Personal Profile You are self-motivated, flexible, and highly service-oriented. You take pride in delivering excellent client experiences and adopt a practical, solution-focused approach to your work. You communicate clearly and professionally and enjoy collaborating with colleagues, clients, and external business partners. Apply Now Interested? Wed love to hear from you. Please click Apply and submit your CV. For questions regarding the recruitment process or the position, please contact: Naomi Thomas - Senior Talent Acquisition Partner on: Tel: +44 7341 127 756 Email: Naomi.Thomas@cscglobal.com Interviews will be conducted on an ongoing basis, so we encourage you to apply as soon as possible. Please submit your application in English. #LI-NT1 #CSC #CSCCareers #Payroll #ClientPayroll #PayrollSpecialist About Us CSC is a global provider of business, legal, and financial services headquartered in Wilmington, Delaware, USA. We deliver knowledge-based solutions to clients worldwide. We have offices and operations in more than 140 jurisdictions across the Americas, Europe, Asia-Pacific, and the Middle East, employing more than 8,000 people. We are the company behind the companies.® Visit our careers page to learn more about CSC and our commitment to our clients, communities, and one another. CSC strives to foster a sense of belonging through a diverse and development-oriented work environment where everyone is valued. CSC employees have access to global career opportunities and attractive benefits, including annual profit-sharing bonus programs or commission-based compensation plans tied to individual performance. We provide various forms of support for employees with disabilities to ensure everyone has the resources needed to succeed in their roles. Candidates are encouraged to work closely with our recruitment team to communicate any specific accommodation needs. Our commitment to accessibility is part of our broader diversity and inclusion efforts. CSC only accepts CVs from recruitment agencies that are part of our approved supplier program. CVs submitted by other agencies—whether to recruiters, hiring managers, employees, or through any channel outside the supplier program—will not be eligible for related fees and will become the property of CSC. We encourage candidates to apply directly through our website rather than through third parties. Disclaimer: The information above describes the general nature and level of work performed in this role. It is not intended to be a comprehensive description of all duties, responsibilities, or qualifications. Why Join CSC? • CSC is a great place to work with skilled and dedicated employees., • We have received numerous employer awards, including Top Workplace USA, Great Place to Work India, and Built In’s Best Places to Work., • We offer meaningful work and strong career development opportunities. Most positions are filled through internal mobility and employee referrals., • Employees may be eligible for profit-sharing, bonuses, or commission-based compensation depending on their role and individual performance., • CSC offers a competitive and comprehensive benefits package, including vacation, tuition reimbursement, employee referral bonuses, and much more., • Where business needs permit, CSC offers hybrid or remote working arrangements in accordance with local laws and regulations. Specific details for this position will be discussed during the interview process.

Lomas Asesores, despacho profesional en pleno crecimiento, ubicado en Madrid, busca incorporar a su equipo un/a técnico/a laboral con experiencia y autonomía. Somos una firma multidisciplinar que ofrece un servicio integral a empresas y profesionales, con un ambiente joven, colaborativo y orientado al desarrollo profesional. Tenemos oficinas en Cáceres y Madrid. Imprescindible 3 AÑOS DE EXPERIENCIA. El profesional seleccionado asumirá la gestión completa del área laboral, coordinando una amplia cartera de clientes y desempeñando, entre otras, las siguientes tareas: • Altas, bajas y elaboración de contratos de trabajo., • Procesamiento mensual de nóminas y seguros sociales (SILTRA)., • Gestión de movimientos de afiliación y variaciones en Seguridad Social., • Control de vencimientos y redacción de contratos, prórrogas y otros documentos laborales., • Cálculo de finiquitos, indemnizaciones y extinciones contractuales (baja voluntaria, despido objetivo, improcedente, disciplinario, etc.)., • Inscripción de empresas, autónomos y empleados del hogar en organismos oficiales., • Cálculo y gestión de IRPF, embargos y retenciones., • Elaboración y presentación de modelos 111 y 190., • Tramitación de ITs, maternidades, paternidades y accidentes laborales (Sistema Delt@)., • Registro y comunicación de contratos a través de Contrat@., • Atención y asesoramiento directo a clientes en materia laboral y de convenios colectivos., • Redacción de escritos y comunicaciones ante Seguridad Social, SEPE, Inspección de Trabajo y juzgados., • Asesoramiento global sobre costes laborales, bonificaciones, subvenciones, liquidaciones y regímenes sancionadores. Buscamos una persona: • Con experiencia mínima de 3 años en asesoría o despacho profesional., • Acostumbrada a trabajar de forma autónoma, organizada y resolutiva., • Con dominio de programas de nóminas y conocimientos actualizados de legislación laboral y seguridad social., • Que valore un entorno profesional estable, de confianza y con posibilidades de crecimiento. Ofrecemos: • Retribución entre 21.000 € y 25.000 € Brutos anuales. Se ofrece además sistema de comisiones por labor comercial., • Incorporación a un despacho consolidado y en expansión., • Buen ambiente de trabajo, horario flexible y posibilidad de desarrollo profesional., • Retribución acorde a la experiencia y valía aportada., • horario lunes a jueves de 9:00 h a 18:30 h (con una hora de descanso) y viernes de 08:00 h a 14:30 h

Eres un profesional de las finanzas con experiencia real y "hands-on" en la presentación de impuestos en España/Iberia, con ganas de trabajar en un proyecto internacional?.Accounting & Tax Specialist/ Tax Accountant.A diferencia de los roles puros de consultoría o asesoramiento legal, buscamos a

A leading international infrastructure company is looking for a Financial Analyst – M&A & Investments to join its team and support strategic investment and divestment transactions, financial modelling, valuation activities, and investment analysis. Reporting directly to the EVP of M&A & Investments, you will play an active role in evaluating, executing, and monitoring corporate transactions with direct exposure to senior management. Key Responsibilities • Support acquisitions and divestments of assets and investments., • Develop financial models and perform company and asset valuations., • Coordinate financial, commercial, and technical due diligence processes with internal teams and external advisors., • Prepare investment memoranda, bids, financial analyses, and materials for investment committees., • Monitor the financial performance of portfolio companies and investment opportunities., • Conduct financial, strategic, and market analyses to support decision-making., • Assist in the preparation of presentations and materials for investors and stakeholders., • Participate in refinancing, restructuring, and capital structure optimization projects. Requirements • Degree in Business Administration, Economics, Finance, or a related field., • 3–5 years of experience in Corporate Finance, M&A, Investment Banking, Infrastructure Funds, Project Finance, or Transaction Services., • Proven experience in financial modelling, valuation, investment analysis, and due diligence processes., • Fluent English., • Advanced Excel and PowerPoint skills. What We Offer • Permanent contract., • 24 working days of annual leave., • Competitive salary based on the candidate’s experience and overall suitability for the role., • Direct exposure to senior management., • Participation in strategic national and international transactions., • Professional development within one of the leading companies in the infrastructure sector.

La IA puede cambiar cómo se toman decisiones, se gestionan riesgos y se operan negocios financieros complejos. El reto no está solo en elegir la tecnología: está en identificar los casos de uso que importan, convertirlos en una propuesta viable y llevarlos hasta su adopción real. En NTT DATA buscamos una persona con visión consultiva, conocimiento profundo del negocio financiero y experiencia en analítica avanzada, Inteligencia Artificial e IA Generativa para impulsar la transformación de áreas core de Corporate & Investment Banking. El rol combina desarrollo de propuesta de valor, actividad comercial, liderazgo de iniciativas y coordinación de equipos multidisciplinares. Serás el punto de conexión entre negocio, tecnología, data science y capacidades globales de IA para ayudar a clientes financieros internacionales a convertir datos y modelos analíticos en impacto medible. Qué harás • Liderar la conceptualización de soluciones de analítica avanzada e IA para retos de negocio en Corporate & Investment Banking., • Diseñar propuestas de valor y business cases que conecten Machine Learning, IA Generativa y datos con necesidades concretas de negocio financiero., • Identificar, priorizar y definir casos de uso de IA Generativa en ámbitos como riesgos, tesorería, mercados de capitales, operaciones, reporting, research, automatización inteligente o productividad comercial., • Participar activamente en la actividad comercial: detección de oportunidades, elaboración de propuestas y presentación de enfoques ante clientes., • Liderar proyectos de analítica e IA, asegurando la calidad de los entregables, la alineación con los objetivos de negocio y el seguimiento del impacto., • Coordinar equipos de consultoría, data science, data engineering, cloud y tecnología, movilizando capacidades locales y globales cuando sea necesario., • Actuar como interlocución de confianza con responsables de negocio y tecnología de entidades financieras globales., • Impulsar activos reutilizables, aceleradores, metodologías y enfoques que permitan escalar la adopción de IA en CIB, desde la identificación del caso de uso hasta su industrialización. Qué buscamos en ti • Entre 5 y 8 años de experiencia en analítica avanzada, Data Science, Inteligencia Artificial o consultoría analítica., • Experiencia demostrable en el sector financiero, especialmente en Corporate & Investment Banking, mercados de capitales, tesorería, riesgos, banca mayorista, productos u operaciones financieras., • Experiencia participando en propuestas comerciales, desarrollo de negocio o definición de soluciones para clientes., • Trayectoria liderando proyectos y coordinando equipos multidisciplinares., • Capacidad para conectar datos, tecnología e impacto comercial, definiendo enfoques analíticos, roadmaps y modelos operativos., • Conocimiento práctico de técnicas de Machine Learning, Inteligencia Artificial y analítica avanzada aplicadas a problemas de negocio., • Conocimiento de casos de uso de IA Generativa en eficiencia, automatización, generación de conocimiento, operaciones o soporte a la decisión., • Manejo de Python y familiaridad con entornos analíticos., • Nivel avanzado de inglés para colaborar con clientes y equipos internacionales. Será un plus si además cuentas con… • Formación universitaria en Matemáticas, Física, Estadística, Ingeniería, Economía Cuantitativa, Finanzas, Data Science o ámbitos relacionados., • Posgrado o máster en Inteligencia Artificial, Ciencia de Datos, Finanzas Cuantitativas, Business Analytics, Data Strategy o Machine Learning., • Experiencia con LLMs, RAG, agentes, asistentes cognitivos o automatización inteligente., • Conocimiento de arquitecturas analíticas, cloud, data platforms o MLOps., • Experiencia en NLP, text analytics, process mining o deep learning., • Conocimiento de modelos de riesgo, pricing, forecasting, optimización, simulación o analítica aplicada a mercados financieros., • Experiencia creando data products, activos comerciales, aceleradores o soluciones escalables., • Familiaridad con marcos de gobierno, adopción y escalado de IA en entidades financieras. Qué encontrarás en NTT DATA • La oportunidad de trabajar en retos donde la IA se aplica a decisiones y procesos relevantes de Corporate & Investment Banking., • Exposición a clientes financieros globales y participación directa en la definición de su agenda de datos e IA., • Un equipo que combina capacidades de negocio, estrategia, datos, tecnología y cloud para abordar transformaciones complejas de forma integral., • Espacio para construir propuesta de valor, asumir responsabilidad sobre iniciativas relevantes y desarrollar una especialización propia., • Formación continua en IA, consultoría, liderazgo, idiomas y capacidades tecnológicas., • Modelo híbrido BeFlex desde Madrid o Barcelona., • Beneficios, medidas de bienestar y conciliación asociados al colectivo NTT DATA Spain., • La escala de una compañía global y una forma de trabajar cercana, basada en compartir conocimiento y construir soluciones que puedan adoptarse de verdad. Make THIS the place to grow. Si te interesa liderar iniciativas donde la IA, la analítica y el conocimiento financiero se convierten en transformación real para clientes de CIB, ¡queremos conocerte!

¿Buscas el mejor lugar para crecer? Si es así, ¡Bienvenida/o a Grant Thornton! Somos una de las firmas líderes a nivel mundial de servicios profesionales de auditoría, consultoría de negocio e innovación y asesoramiento fiscal, legal y financiero. Pertenecemos a una de las organizaciones líderes en servicios profesionales, con más de 73.000 profesionales presentes en más de 140 países. En Grant Thornton encontrarás un ambiente dinámico y colaborativo y un equipo profesional que te acompañará todo el periodo en la Firma poniendo el foco en el capital humano, tu desarrollo profesional, y en la excelencia y profesionalidad. Tenemos el compromiso de velar por la igualdad de oportunidades y la diversidad dentro de nuestra Firma. Nuestro lema “Go Beyond” resume no sólo qué es lo que aportamos a nuestros clientes sino también cómo lo hacemos. En estos momentos buscamos una persona para incorporarse al equipo de gestión de nómina y administración laboral, donde colaborará en los procesos relacionados con la preparación y revisión de nóminas, gestión de incidencias y soporte administrativo laboral. Funciones: • Dar soporte en la elaboración y revisión de procesos de nómina., • Gestionar y actualizar información de personas trabajadoras en las herramientas de gestión., • Colaborar en la tramitación de altas, bajas y variaciones de datos., • Apoyar en la preparación de documentación laboral y administrativa., • Atender consultas internas relacionadas con nómina y administración de personal., • Participar en tareas de control, archivo y seguimiento de procesos. Requisitos: • Formación relacionada con Relaciones Laborales o áreas afines., • Interés por desarrollarse profesionalmente en el ámbito de nómina y administración laboral., • Capacidad de organización y atención al detalle., • Habilidades de trabajo en equipo y comunicación., • Manejo de herramientas ofimáticas. Se valorará: • Conocimientos básicos de nómina, seguridad social o administración de personal., • Experiencia previa en prácticas académicas o profesionales en áreas administrativas o de recursos humanos. Se ofrece: • Oportunidades internacionales y red de contactos global., • Plan de Formación continua y guía counselor individualizado., • Plan de Carrera Profesional., • Excelente ambiente de trabajo, dinámico y profesional., • Salario competitivo y plan de Retribución flexible., • Importantes beneficios sociales., • 33 días laborables de vacaciones., • La tarde de tu cumpleaños libre., • Teletrabajo., • Feel Good, nuestro Programa de Salud para velar por tu bienestar (eventos deportivos, charlas de profesionales…), • Solidaridad: eventos de RSC porque estamos comprometidos con la sociedad., • Programa Embajador Grant Thornton, ¡Conviértete en el próximo embajador!, • Comisión de Igualdad, porque estamos comprometidos por fomentar la igualdad. El compromiso de Grant Thornton es promover ambientes de trabajo en los que se trate con respeto y dignidad a las personas, procurando el desarrollo profesional de la plantilla y garantizando la igualdad de oportunidades en su selección, formación y promoción ofreciendo un entorno de trabajo libre de cualquier discriminación por motivo de género, edad, discapacidad, orientación sexual, identidad o expresión de género, religión, etnia, estado civil o cualquier otra circunstancia personal o social. ¡Es tu momento para dar tu salto profesional con Grant Thornton!

About Vista Investments: Vista Investments is a privately held real estate investment and hospitality company with operations in the United States and Europe. We own, operate, develop and manage hospitality and real estate assets, combining an entrepreneurial approach with hands-on asset management. Our European team works closely with our corporate office in California, creating an international and collaborative environment with direct exposure to different areas of the business. About the Role: We are looking for a GL Accountant to join our Finance & Accounting team in Madrid. This is a hands-on accounting role for someone with 2–5 years of experience who genuinely enjoys accounting, understands the logic behind the numbers, and wants to continue developing strong technical accounting skills within an international environment. We are particularly interested in candidates with a background in external audit, especially within a Big Four or other leading audit firm, who are looking to transition into an in-house accounting role and take direct ownership of the numbers. You will play an active role in the General Ledger and month-end close process, working closely with the Finance team in Spain and our corporate office in California. We are looking for someone who doesnt just process transactions, but wants to understand why an entry is being made, how accounts connect, and how the accounting ultimately flows through the financial statements. Key Responsibilities • Participate in the monthly, quarterly and year-end closing processes., • Prepare and post journal entries, including accruals, prepayments, reclassifications and other closing adjustments., • Perform balance sheet account reconciliations and investigate discrepancies., • Maintain and review General Ledger accounts, ensuring accuracy and appropriate supporting documentation., • Support accounting for fixed assets, depreciation and amortization., • Assist with intercompany transactions and reconciliations., • Review accounting activity and identify unusual balances, inconsistencies or errors., • Support the preparation and review of financial statements and management reporting., • Work closely with Accounts Payable, FP&A and other Finance functions to ensure accurate accounting and resolve discrepancies., • Assist with external audits, preparing documentation and responding to accounting-related requests., • Collaborate with external accounting and tax advisors when required., • Support the corporate Finance team in California with accounting information and reporting requirements., • Participate in the improvement and standardization of accounting processes, controls and procedures. What Were Looking For • Bachelors degree in Accounting, Finance, Business Administration, Economics or a related field., • 2–5 years of professional experience in General Ledger, financial accounting, external audit or a similar role., • Previous experience in external audit is highly valued, particularly within a Big Four or other leading audit firm., • Solid understanding of accounting principles, financial statements and the relationship between P&L, Balance Sheet and Cash Flow., • Experience with or strong exposure to month-end closing, journal entries, account reconciliations and financial statement review., • Strong analytical mindset and the ability to investigate discrepancies and understand what sits behind the numbers., • Good knowledge of Microsoft Excel., • Experience working with an ERP system; Microsoft Dynamics 365 Business Central experience is a plus., • Knowledge of Spanish GAAP (PGC); exposure to US GAAP is highly valued., • Professional working proficiency in English and Spanish., • Previous experience in an international environment or the hospitality/real estate industry is a plus. The Profile Were Looking For More than anything, were looking for someone who likes accounting and wants to understand the business behind the numbers. You may already be working in a corporate accounting team, or you may be coming from audit and looking for the opportunity to move in-house, own the accounting process and see first-hand how financial information is built and used within a business. Were looking for someone curious, analytical and detail-oriented — someone who enjoys getting to the bottom of an account, asking questions when something doesnt look right, and continuously building their technical accounting knowledge. If youre looking to build your career around General Ledger and financial accounting while gaining exposure to an international business, wed love to hear from you.

Importante grupo empresarial busca incorporar un/a Manager de Administración y Contabilidad para liderar la función contable-administrativa del Grupo. La persona seleccionada será responsable del gobierno contable, del proceso de cierre y consolidación, de las auditorías y de la gestión del ERP financiero, liderando además al equipo del departamento e impulsando la mejora y automatización de procesos. Funciones principales: • Definir e implantar las políticas contables del Grupo, garantizando que la información financiera sea homogénea, fiable, comparable y conforme a la normativa en todas las sociedades y países., • Liderar el proceso de cierre contable, mensual y anual, tanto por sociedad como consolidado, asegurando cierres en tiempo y forma, y revisar la calidad de la información financiera de las filiales., • Elaborar las cuentas anuales del Grupo y liderar el proceso de auditoría externa (trabajos de campo, conclusiones e identificación de riesgos), actuando como interlocutor principal., • Supervisar la presentación de impuestos (corrientes, trimestrales y anuales) en coordinación con los asesores fiscales, en España y en las filiales., • Gestionar y administrar el ERP financiero (estructura, plan de cuentas, centros de coste, dimensiones analíticas, cierres y permisos), liderando su implantación, integración y mejora continua., • Impulsar la automatización y la mejora de los procesos contables y administrativos., • Liderar, organizar y desarrollar al equipo del departamento: reparto de tareas, supervisión, formación y cultura de exigencia y mejora., • Coordinar la gestión documental, los proyectos financieros del área y la extracción de información financiera. Requisitos: • Experiencia consolidada en dirección de administración y contabilidad, idealmente en entornos multi-sociedad con consolidación., • Manejo muy avanzado de ERP financiero (muy valorable SAGE y/o SAGE 200): estructura del ERP, plan de cuentas, centros de coste, dimensiones analíticas y permisos. Valorable experiencia en implantación o integración de ERPs entre sociedades o países., • Sólidos conocimientos contables y de consolidación, con capacidad para definir e implantar políticas contables de grupo., • Experiencia liderando procesos de cierre y auditorías, y en la elaboración de cuentas anuales., • Conocimientos fiscales y de impuestos para la coordinación con asesores., • Experiencia en implementación y mejora/automatización de procesos contables y administrativos., • Experiencia en empresa mediana con gestión de existencias/inventario; se valorará haber gestionado filiales en el extranjero., • Se valorará experiencia en proyectos de centralización u optimización de tareas contables., • Nivel avanzado de Excel y buena gestión documental. Inglés nivel medio., • Perfil con fuerte capacidad de liderazgo y desarrollo de equipos, organización y cumplimiento de plazos, proactividad y autonomía, comunicación transversal, pensamiento crítico y analítico, y transparencia. Se ofrece: • Salario de 45.000 € - 50.000 € brutos/año + bonus., • Rol de responsabilidad con equipo a cargo y ownership sobre la función contable del Grupo., • Participación en proyectos de mejora, automatización e integración de sistemas., • Ubicación: Madrid., • Desarrollo profesional en un entorno exigente y multi-sociedad., • Entorno profesional dinámico, con un equipo cualificado y comprometido. Interesados/as, enviad vuestra candidatura a: javier.gonzalez@adsearch.es

As a Marketing Account Manager Trainee at Vidoomy, we are looking for someone ambitious, proactive, and highly motivated.

Desde Claire Joster estamos colaborando con una compañía especializada en la prestación de servicios financieros y contables a diferentes clientes, para incorporar un/a Senior Finance & Accounting Specialist Interim.

La persona seleccionada se integrará en el área fiscal - contable del despacho, participando activamente en la gestión contable y asesoramiento de una cartera de. Se valorará también favorablemente el conocimiento del entorno SAGE Despachos y herramientas relacionadas con el proceso contable, c

This position will be based in the recently created branch of Health International in Spain and can be based in Madrid or Barcelona. Health is a key pillar of the AXA Strategy with incredible potential to grow and an ambitious strategy to shift to a monoliner advantage. It is the fastest growing insurance sector with megatrends driving demand (ageing demographics, public retrenchment, protection gap in emerging markets...). AXA is the No:1 Health player in Europe and has leading positions in several other key international markets; we have an unparalleled solutions portfolio spanning all customer segments, and proven data and technology solutions in multiple businesses. In July 2023, AXA Health was created, a business unit dedicated to Health & EB; leading the international Health business, working closely with local entities to oversee their strategy and activities, and providing a vehicle to underwrite new and different types of business, in order to fulfil our growth ambition. AXA Health covers c.€20bn of GWP (including international businesses as well as domestic businesses operated by AXA local entities). 1.Main Mission Within the Tax & Finance Department, as part of the team in charge of bank reconciliations and account matching for various third parties (suppliers, government, social organizations, etc.), you will be responsible for: • Perform daily bank account reconciliations with bank statements., • Identify, analyze, and resolve discrepancies or anomalies detected during reconciliation., • Manually record banking transactions in the absence of automation or when necessary., • Monitor cash position and produce weekly reports to provide a clear, updated view of financial flows within the scope of the concerned bank accounts., • Update and maintain tracking and reporting tools related to reconciliation., • Collaborate with internal teams to obtain necessary information., • Contribute to continuous improvement of banking management processes., • Ensure operational compliance with internal procedures and regulatory requirements., • Reconcile balances between accounting records and invoice and expense note management tools to ensure data consistency and facilitate anomaly detection., • Match miscellaneous third-party accounts (suppliers, government, social organizations)., • Record inventory entries for miscellaneous third parties (suppliers, government, social organizations)., • Analyze issues and justify, at the inventory date, the balance of the general accounts for miscellaneous third parties., • Contribute to periodic closings and the preparation of annual financial statements., • Maintain accurate documentation of operating procedures and ensure deadlines are met. 2.Profile Technical skills : • Good knowledge of general accounting., • Proficiency in tools (Advanced Excel, SAP), • proficiency in English, french is a plus Personal features : • Rigour, analytical and synthesis skills., • Good communication and team spirit Education / Degrees: BAC+2, BAC+3, or equivalent Experience: Previous experience in accounting within an insurance company or similar sector is an asset

Dependiendo del responsable local en España de Finanzas, colaborará estrechamente el equipo de negocio así como con el área central del Headquarters, participando en procesos clave de planificación financiera administración y tesorería. Apoyo en la realización de cierres mensuales con tareas

Context Our client, a company operating in the services sector, is looking for a Senior Finance Manager (H/F) - Madrid to lead the Finance function in Spain. Reporting to Group Finance and working closely with the local management team, you will represent the Group Finance function in Spain. You will operate in a fast-growing and transformational environment involving acquisitions, post-acquisition integration and the creation of new legal entities. You will oversee the local Finance team and ensure that accounting, financial, tax, administrative and treasury processes are aligned with Group standards. Mission You will be responsible for the following activities: • Represent the Group Finance function in Spain., • Implement Group financial governance standards across the local entities., • Support the creation of new legal entities in Spain., • Lead the financial integration of companies currently being acquired., • Oversee accounting production and ensure reliable monthly, quarterly and annual closings., • Improve the reliability of financial reporting provided to the Group., • Produce clear, relevant and actionable management information., • Lead the budgeting, reforecasting and variance analysis processes., • Manage treasury activities and cash-flow forecasting., • Oversee local tax matters, including VAT, local taxes and regulatory compliance., • Manage, structure and develop the local Finance team., • Support the Finance team’s development as the business grows., • Design and implement a Shared Services Centre., • Bring 100% of local invoicing activities in-house. Required profile • Higher education degree in finance, accounting, audit or management., • Minimum of 10 years’ experience in corporate finance., • Significant experience in Finance transformation, Finance function structuring, ERP change or post-acquisition integration., • Strong command of accounting, financial reporting and closing processes., • Expertise in budgeting, reforecasting and variance analysis., • Strong knowledge of treasury management and cash-flow forecasting., • Good knowledge of Spanish taxation and local regulatory compliance., • Experience managing and structuring a Finance team., • Experience creating or developing a Shared Services Centre., • Fluent Spanish is mandatory., • Professional English is mandatory. Benefits • Location: Madrid

Madrid con una persona comprometida y con muchas ganas de sacar proyectos adelante.Cuáles serán tus funciones principales?.Preparación de cierres mensuales.Gestión de sucursales extranjeras.Realización de informes ad-hoc.Asistencia a auditores externos.Colaboración en proyectos para la automat

We are looking for a Financial Controller with 4–6 years of experience to join the Finance team of a fast-growing international infrastructure investment firm. The role will work closely with the CFO and provide broad exposure to the company’s financial management, combining accounting, cash flow management, budgeting, financial analysis and reporting. We are looking for someone with a strong accounting foundation, analytical mindset and a hands-on approach, who is keen to develop into a well-rounded finance professional within an international and growing environment. Responsibilities • Support the preparation and monitoring of the annual budget and forecasts at group level., • Perform budget vs. actual analysis and identify and explain key deviations., • Prepare and monitor cash flow forecasts, cash positions and liquidity requirements., • Review accounting information and ensure the accuracy and consistency of financial data., • Analyse balance sheets, P&L and cash flow statements, understanding the main movements and their underlying drivers., • Support monthly, quarterly and annual closing processes., • Participate in the preparation and review of financial statements., • Prepare financial and management reporting for the CFO and senior management., • Support the coordination of annual audits and liaise with external accountants, auditors, tax advisors and other service providers., • Perform financial analysis and ad hoc reporting to support business and management decisions., • Support the improvement of financial controls, reporting processes and internal procedures., • Participate in automation, systems and process improvement initiatives., • Support the CFO on different financial and corporate projects as required. Candidate • Bachelor’s or Master’s degree in Business Administration, Finance, Accounting or similar., • 4–6 years of relevant professional experience., • Previous experience in Big Four or a leading audit firm is highly valued, particularly candidates with strong exposure to accounting, financial statements and audit of international companies., • Alternatively, experience as a Financial Controller, ideally within Infrastructure, Energy or another international environment, would be highly valued., • Strong accounting knowledge and ability to confidently read, understand and analyse a balance sheet, P&L and cash flow statement., • Good understanding of cash flow management, budgeting, forecasting and financial analysis., • Advanced Excel skills. Power BI and experience with financial systems or automation tools would be an advantage., • Fluent Spanish and English., • Analytical, structured and detail-oriented., • Hands-on, proactive and eager to learn, with the flexibility to get involved across different areas of Finance., • Comfortable working in a dynamic, international and fast-growing environment.

This position will be based in the recently created branch of Health International in Spain and can be based in Madrid or Barcelona. Health is a key pillar of the AXA Strategy with incredible potential to grow and an ambitious strategy to shift to a monoliner advantage. It is the fastest growing insurance sector with megatrends driving demand (ageing demographics, public retrenchment, protection gap in emerging markets...). AXA is the No:1 Health player in Europe and has leading positions in several other key international markets; we have an unparalleled solutions portfolio spanning all customer segments, and proven data and technology solutions in multiple businesses. In July 2023, AXA Health was created, a business unit dedicated to Health & EB; leading the international Health business, working closely with local entities to oversee their strategy and activities, and providing a vehicle to underwrite new and different types of business, in order to fulfil our growth ambition. AXA Health covers c.€20bn of GWP (including international businesses as well as domestic businesses operated by AXA local entities). Within the Tax & Finance Department, as part of the team in charge of ensuring bank reconciliation of cash flows and account matching for policyholder accounts, you will be responsible for: • Perform daily bank account reconciliations with bank statements., • Identify, analyze, and resolve discrepancies or anomalies detected during reconciliation., • Manually record banking transactions (premiums, deposits, etc.) in case of automation gaps or necessity., • Monitor cash position and produce weekly reports to provide a clear, updated view of financial flows within the scope of the concerned bank accounts., • Update and maintain tracking and reporting tools related to reconciliation., • Collaborate with internal teams (management, accounting, treasury) to obtain necessary information., • Contribute to continuous improvement of banking management processes., • Ensure compliance of operations with internal procedures and regulatory requirements., • Periodically verify the clearing of suspense accounts., • Match auxiliary accounts for policyholders third parties., • Analyze suspensions and justify, at inventory date, the balance of current accounts for policyholders third parties., • Periodically produce situation notes, summarizing financial data and risks related to insurance activities., • Contribute to periodic closings and the preparation of annual financial statements., • Maintain precise documentation of operating procedures and ensure deadlines are met. Profile Technical Skills : • In-depth knowledge of treasury and third-party accounting cycles., • Proficiency in computer tools (Excel, SAP), • proficiency in English , french is a plus Personal features: • Organization and ability to manage multiple tasks simultaneously., • Analytical and synthesis skills., • Good interpersonal skills for collaboration with various teams. Education / Degrees : BAC+2, BAC+3, or equivalent Expérience : Previous experience in accounting within an insurance company would be an asset

HR Path Group, a global leader in HR consulting, helps clients with their HR transformation projects, covering both human and HRIS (Human Resources Information System) aspects. Our 2,600 employees are located in 30 countries. Our mission is to support our clients at every step of their HR digital transformation with a comprehensive range of services. Advise to Outsource ! HR Path, Global Leader in HR solutions • ADVISE: We support our customers in the transformation of their HR function, through a redefinition of their HR organization and their HRIS digitalization, • IMPLEMENT: As a partner of the main editors of the market, we carry out technical and functional implementation projects of all HRIS solutions (SaaS or On-Premise), • OUTSOURCE : We support organizations at every stage of their HR and payroll outsourcing journey, helping them operate compliantly, efficiently, and at scale Our latest fundraising of 1 billion euros aims to accelerate our growth and international expansion. Our goal is to double our revenue within five years and become the world leader in HR digital transformation. HR Path is global player in HR Consulting. We provide professional advice and support to organizations for whom human capital is essential in their HR transformation process. Having a footprint in the Americas, Europe and Asia-Pacific, we are able to offer global support in the development and execution of our customer’s HR strategy. YOUR MISSIONS Location: Madrid, Spain Reporting to: Chief Financial Officer (CFO) We are looking for an experienced and hands-on Accounting Director to join our team in Madrid and take responsibility for the company’s accounting and financial reporting activities. Reporting directly to the CFO, you will oversee the accounting function, ensure the accuracy and reliability of financial information, and contribute to the continuous improvement of our financial processes and controls. Key Responsibilities : • Oversee the day-to-day accounting activities and ensure accurate and timely financial reporting., • Manage the month-end and year-end closing processes., • Ensure compliance with Spanish accounting, tax and regulatory requirements., • Prepare and review financial statements and management reporting., • Coordinate with external auditors, tax advisors and other financial partners., • Monitor and strengthen internal accounting processes and controls., • Ensure the quality and integrity of accounting data., • Work closely with the CFO and other departments on financial and accounting matters., • Lead, coordinate and support the accounting team., • Contribute to the optimization and digitalization of finance processes and systems. YOUR PROFILE • Bachelor’s or Master’s degree in Accounting, Finance, Business Administration or a related field., • 5+ years of experience in accounting, ideally in an international environment., • Strong knowledge of accounting principles and financial reporting., • Good understanding of Spanish accounting and tax regulations., • Experience managing or coordinating an accounting team., • SAP FI experience is highly desirable., • Strong analytical, organizational and problem-solving skills., • Autonomous, rigorous and hands-on, with a strong sense of ownership., • Comfortable working in an international and multicultural environment., • Spanish: a strong level is highly desirable., • English: professional proficiency required., • French: a strong advantage WHAT WE OFFER • A highly stimulating and fulfilling work environment with international development, • Rapid career growth with numerous opportunities for development (horizontal & vertical): international mobility, training, and certification, • A good work-life balance with telecommuting possibilities, • Investment in the development of our employees; quarterly team events, annual seminar etc., • We are Happy at Work certified and continue to listen to our employees. If you value a culture that respects diversity, individual courage, integrity, excellence and encourages team collaboration, HR Path is the place for you. See you soon at HR Path!

📢 At CTGE we are looking for an Accounting Intern to join our dynamic finance team and support our mission of powering the world with renewable energy. In this internship, you will learn and support the financial team in different tasks: • Collaborate with accounting, tax processing, and preparing presentations and reports to drive insights., • Participate in our annual audit work, gaining hands-on experience in essential audit preparations and procedures., • Work with ERP systems like SAP, supporting key functions and developing valuable technical skills in finance operations. Qualifications: • 🎓A Bachelors degree in Business Administration, Economics, Finance, Accounting or a related field., • 🛠️ Intermediate to Advanced English language proficiency (B2-C1), Advanced Spanish language proficiency (C1-C2), both written and verbal., • 💻 Proficient in Word, Excel, and PowerPoint for creating insightful reports and presentations., • 🤝 Flexible, Adaptable, Team Player, with strong Communication Skills. Why Join Us? At CTGE, we offer more than just a job; we offer a purpose. As part of our team, you’ll benefit from: • 🌍 Opportunities to work in a forward-thinking, environmentally conscious industry., • 📈 Career development and growth opportunities., • 🏖️ Competitive compensation package with an attractive employee benefits., • 🚀 A dynamic and inclusive company culture that fosters collaboration and innovation. 👉 How to Apply: If youre ready to make a difference and contribute to a sustainable future, apply directly here on LinkedIn submitting your English CV. We’re excited to meet professionals who are passionate about renewable energy and financial excellence!

Mínimo de 5 años de experiencia en departamento financiero realizando funciones de liquidaciones a clientes y contabilidad. Estudios en Contabilidad, Finanzas o similar. Técnico/a de Liquidaciones y Contabilidad.

About Vista Investments Vista Investments is a privately held real estate investment and hospitality company with operations in the United States and Europe. We own, operate, develop and manage hospitality and real estate assets, working closely between our European team and our corporate office in California. We are continuing to strengthen our Finance & Accounting team in Madrid and are looking for an Accounts Payable Specialist to join us. About the Role This is a hands-on role with primary responsibility for Accounts Payable, combined with exposure to General Accounting, month-end close and tax-related activities. You will manage day-to-day supplier and payment processes, working closely with internal teams, hotel General Managers and our corporate Finance team in the United States. We are looking for someone who already has solid AP experience, understands the accounting behind the transactions and is ready to take ownership of the process in an international environment. Key Responsibilities Accounts Payable • Review, validate and process supplier invoices., • Manage invoice approval workflows and follow up on pending approvals., • Prepare payment proposals and support payment execution., • Manage supplier queries, discrepancies and outstanding items., • Perform supplier account reconciliations and investigate differences., • Maintain and update vendor master data., • Reconcile corporate cards and employee expenses., • Prepare AP reporting and supporting documentation. General Accounting • Support bank and balance sheet reconciliations., • Prepare journal entries, accruals and accounting adjustments., • Participate in monthly closing activities., • Support internal and external audit requests. Tax Support • Support the preparation of accounting information for Spanish tax filings, including VAT and other recurring obligations., • Prepare and organize supporting documentation for tax compliance., • Coordinate accounting and tax-related information with external advisors when required. What We’re Looking For • 2+ years of relevant experience in Accounts Payable, accounting, or a similar finance role., • Hands-on experience with supplier invoices, payment processes, reconciliations and vendor management., • Good understanding of accounting principles., • Professional working proficiency in English and Spanish., • Good Excel skills and experience working with ERP systems., • Strong attention to detail and ability to manage multiple priorities and deadlines., • Proactive and problem-solving mindset., • Current residence in Madrid or availability to work from our Madrid office. Nice to Have • Experience in multinational or shared-service environments., • Experience with SAP, Microsoft Dynamics 365 Business Central or similar ERP systems., • Experience handling high volumes of invoices and suppliers., • Exposure to balance sheet reconciliations, month-end close, tax preparation or audit support., • Previous experience in hospitality, real estate or an international environment. What We Offer • Stable position within an international hospitality and real estate group., • Ownership and responsibility within the Accounts Payable function from day one., • Exposure to General Accounting and tax-related activities., • Direct interaction with international hotel operations and our corporate team in California., • Opportunity to grow within a developing Finance & Accounting team., • Hybrid working model: office-based Monday to Thursday in Madrid and remote work on Fridays., • Competitive compensation based on experience. #Hiring #AccountsPayable #Accounting #FinanceJobs #MadridJobs #APJobs #HospitalityJobs

Pluxee is a global player in Employee Benefits and Engagement that operates in 28 countries. Pluxee helps companies attract, engage, and retain talent thanks to a broad range of solutions across Meal & Food, Well-‏being, Lifestyle, Reward & Recognition, and Public Benefits. Powered by leading technology and more than 5,600 engaged team members, Pluxee acts as a trusted partner within a highly interconnected B2B2C ecosystem made up of more than 500,000 clients, 37 million+ consumers and 1.7 million+ merchants. Conducting business for more than 45 years, Pluxee is committed to creating a positive impact on local communities, supporting well-‏being at work for employees, and protecting the planet. 🚀 Role overview: Permanent position Location : Madrid Office The Senior Accounting Lead is responsible for leading and executing the day-to-day accounting activities of the Spanish entity, ensuring accurate financial reporting, compliance with IFRS and local GAAP, and a robust control environment. The role acts as the accounting subject matter expert, supporting month-end, quarter-end and year-end close processes, statutory reporting, audits, and accounting-related projects. The Senior Accountant Lead partners closely with local and Group Finance teams to ensure high-quality financial reporting and compliance with corporate policies. 📌 Key Responsabilities: Financial Accounting & Reporting • Coordinate and execute the monthly, quarterly, and annual closing processes, ensuring accuracy and compliance with Group reporting timelines., • Ensure the preparation of statutory and management financial statements in accordance with IFRS and local GAAP., • Act as the subject matter expert on IFRS, providing guidance on complex accounting matters and new business initiatives., • Prepare and document technical accounting assessments and accounting position papers., • Ensure completeness and accuracy of balance sheet reconciliations and financial controls., • Collaborate closely with Controlling, Consolidation, Treasury, and Business teams to ensure high-quality financial reporting. Audit, Governance & Risk • Coordinate internal and external audits and ensure timely delivery of supporting documentation., • Maintain strong internal controls across accounting processes., • Ensure compliance with corporate accounting policies and regulatory requirements., • Identify accounting risks and support remediation actions when required Leadership & Stakeholder Management, • Lead, mentor, and develop accounting and finance team members where applicable., • Collaborate with Group Finance and Group Tax teams to ensure alignment with corporate policies and strategic objectives., • Support finance transformation initiatives and system enhancements Coordination & Collaboration • Act as the accounting subject matter expert for the Spanish entity., • Coordinate and oversee the day-to-day activities of the accounting team, ensuring accurate, timely, and high-quality execution of accounting processes and reporting deliverables., • Provide guidance and support to junior accounting team members when applicable., • Collaborate with Group Finance teams to ensure alignment with reporting requirements and accounting policies., • Contribute to finance transformation initiatives, process optimization, and system enhancements. 🌟 Youre a match: Education • Bachelor’s or Master’s degree in Accounting or Finance. Work Experience • 8–12 years of progressive experience in Accounting and Financial Reporting., • Previous experience within a Big 4 Audit practice is highly preferred., • Experience within a multinational environment., • Strong knowledge of IFRS reporting and statutory accounting requirements., • Experience managing internal and external audits., • Experience in regulated industries is considered an asset. Other Skills • Solid knowledge of IFRS and local GAAP., • ERP experience (Navision)., • Strong Excel and Microsoft 365 skills. Languages • Spanish & English fluent 📍 Working Conditions: Hybrid: on site (Madrid) and work from home ☀️Happy at work: 1) A meaningful job: Be the change! Help us build the future of employee benefits by bringing to life sustainable and personalized experiences and contribute to make a real impact on millions of lives. Our business model delivers not just for individuals but their communities too, by supporting local businesses and economies. 2) A great culture: People matter – a lot! Be part of a multicultural team that moves as one in a fast paced and innovative environment. We respect and care authentically about our people, we embrace wellbeing and work-life balance, new ideas and we have a lot of fun! 3) An empowering environment: Be yourself! At Pluxee we proudly embrace diversity and value the uniqueness of our talents, fostering an inclusive workplace where all abilities are celebrated, and equal learning and growing opportunities are a given.

Buscamos un/a Técnico/a de Nóminas con experiencia para nuestra Asesoría🚀.Si eres un/a experto/a en nóminas con ganas de unirte a un equipo dinámico y crecer profesionalmente, esto te interesa.En BONMATI ASESORES, estamos buscando un/a.Si te apasiona la gestión de personal y dominas A3NOM -

En este puesto serás el responsable de coordinar el ciclo contable de clientes, gestionar impuestos y cerrar cuentas, trabajando estrechamente con equipos multidisciplinares. Elaboración, presentación y defensa de impuestos de sociedades y cuentas anuales. Conocimientos en fiscalidad y tributaci�

Overview In this role you apply advanced technical accounting to support global financial reporting and audits. You will ensure consistent accounting across business units and drive complex GAAP/IFRS issues in mergers, asset purchases, divestitures, and impairment analyses. The position sits in Global Controllership, partnering with regions, centers of excellence, and shared services to streamline the audit process. This is a hands-on, cross-functional role with a meaningful impact on financial compliance and transparency. You’ll work in a dynamic, growth-focused environment that values collaboration and continuous learning. Compensaciones / Beneficios • Fully remote role in specified locations, • Flexible work options, • Comprehensive health, wellness, and retirement plans, • Opportunities for continuous learning and growth, • Competitive compensation Responsabilidades, • Apply US GAAP/IFRS to complex transactions (business combinations, asset acquisitions, divestitures, equity method investments, goodwill impairments), • Author technical accounting memos and review footnote disclosures for quarterly and annual statements, • Maintain symmetry and consistency of accounting policies across global business units, • Collaborate with regional controllership, centers of excellence, and shared services to resolve reporting issues and support the global audit process Requisitos principales, • 5-7 years of experience in financial statement auditing and reporting, • Strong knowledge of US GAAP and IFRS with audit experience in a public firm or large multinational, • Ability to independently evaluate complex accounting standards and develop compliant solutions, • Excellent communication and cross-functional collaboration skills, • CPA or Chartered Accountant designation, • communication skills, • cross-functional collaboration, • problem solving, • US GAAP, • IFRS, • complex financial statement analysis

Queremos incorporar a un analista financiero con experiencia.

Kreab es una consultora de Asuntos Públicos y Comunicación fundada en Suecia en 1970. Trabajamos juntamente con nuestros compañeros de Bruselas, con los que sumamos un equipo de más cien consultores especializados en Asuntos Públicos, Regulación y procesos legislativos europeos. Kreab Bruselas

Contable Senior para unirse a nuestro equipo de Outsourcing. Gestión integral del ciclo contable y fiscal de una cartera de clientes, principalmente en entornos internacionales. Elaboración de cierres contables, Cuentas Anuales y libros oficiales.

Elaboración y revisión de cierres contables, estados financieros y cuentas anuales. Atención y asesoramiento a clientes en materia contable y fiscal. Dominio de Microsoft Office y herramientas contables, especialmente.