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Financial Systems & Accounting Expert Role Type: ContractorLocation: Remote, WorldwideSchedule: Flexible Role Overview micro1 is engaging Financial Systems & Accounting Experts to support a customer project focused on accounting operations, financial reporting, and ERP systems. You'll apply your accounting judgment and financial systems expertise to evaluate and improve AI-generated outputs and training data. Prior experience in AI training or human-data work is required. Simply using AI features within accounting software does not qualify. Scope of Work Evaluate AI-generated accounting outputs for accuracy, calculations, journal entries, and accounting treatments. Review and annotate financial statements, reconciliations, journal entries, and month-end close workpapers. Identify accounting errors, misstatements, and inconsistencies and provide appropriate corrections with clear rationale. Assess accounting workflows and financial systems logic across platforms such as NetSuite, SAP, Oracle, QuickBooks, Xero, and Dynamics 365. Apply written rubrics to evaluate, rank, and grade AI-generated responses. Create realistic accounting scenarios, examples, and reference answers for AI training. Provide clear, actionable feedback to improve model performance and accounting accuracy. Support financial processes from transaction recording through month-end close and financial reporting. Required Skills Accounting Financial Reporting Financial Systems NetSuite GSAP QuickBooks Microsoft Excel Account Reconciliations Journal Entries & Month-End Close AI Training / Human Data Evaluation Preferred Qualifications 3+ years of hands-on experience in financial accounting, corporate accounting, audit, bookkeeping, financial reporting, management accounting, cost accounting, or FP&A with substantial accounting responsibilities. Proven experience preparing or reviewing journal entries, reconciliations, and financial statements. Hands-on experience with NetSuite, SAP, Oracle, QuickBooks, Xero, Sage Intacct, Dynamics 365, Workday, or comparable financial systems. Strong proficiency in Microsoft Excel. Familiarity with tools such as BlackLine, Bill.Com, Ramp, Brex, Stripe, Avalara, Anaplan, Tableau, or Power BI is a plus. Prior paid experience in AI training, data annotation, labeling, RLHF, AI response evaluation, model evaluation, or rubric-based grading is required. Strong written and verbal English communication skills (B2 level or above). Ability to work independently and meet project quality standards and deadlines. Reliable internet connection and immediate availability. xhfqzwm #J-18808-LjbffrHay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.

Únete a HOPLA! y transforma el futuro con nosotrosRecuerde revisar su CV antes de enviar la solicitud. Además, asegúrese de leer todos los requisitos relacionados con este puesto. En HOPLA! no solo ayudamos a las empresas a modernizar sus aplicaciones e infraestructuras con tecnología Open Source, microservicios y soluciones en la nube… también queremos que tú formes parte de este reto! Si te apasiona la tecnología, la innovación y la independencia a la hora de crear soluciones, aquí encontrarás un equipo de expertos que apuesta por las mejores prácticas de la industria. Trabajamos con empresas de primer nivel y una red de partners tecnológicos top para desarrollar proyectos que realmente marcan la diferencia. Aquí no solo vienes a trabajar, vienes a crecer, aprender y aportar valor en un entorno dinámico y lleno de oportunidades. Ahora mismo estamos buscando un/a Account Manager IT Open-Source & Cloud para sumarse a un proyecto estable con modalidad híbrida ¿Te interesa? ¡Pues te estamos esperando!¿CÓMO NOS AYUDARÁS A CUMPLIR NUESTRA MISIÓN? Conectar con el cliente: Detección de sus necesidades en modernización de aplicaciones e infraestructuras, nube, IA, etc. construyendo relaciones de confianza desde el principio. Presentar con convicción: Capacidad de “vender una idea”, liderando propuestas (RFP/RFI, demos, PoC). Colaborar para cerrar el trato: Colaboración mano a mano con equipos técnicos para diseñar propuestas técnicas sólidas y, sobre todo, comerciales. ¿QUÉ OFRECEMOS? Contrato indefinido. Seguro médico privado. Desarrollo profesional y evolución a largo plazo. Programa de formación y aprendizaje continuo. Flexibilidad horaria. Modalidad híbrida. Retribución flexible (transporte, restaurante, guardería). Eventos de empresa. Un entorno abierto, inclusivo y colaborativo, donde cada persona cuenta. Requisitos Valorable Título en FP/Ingeniería Informática, Telecomunicaciones o similar. Experiencia comercial de al menos 7 años en el sector IT. Valorable experiencia en ventas técnicas (migración a Cloud, DevSecOps, FinOps). Experiencia trabajando en sector banca, seguros o retail. xhfqzwm Un enfoque orientado al cierre y la satisfacción del cliente. #J-18808-Ljbffr

For the past 35 years SFERA has been the Spanish and Italian market leader in marketing and communication towards young and future parent. Sounds complex but it’s actually very simple we are a media Company with the following two specificities: We focus on families during pregnancy and with children until 3 years old. We own our own media channels (Sampling, Data, Print, Online...) under the brand Mi Bebé y yo Since short we are part of the European N2COM group active across Europe. We are a young dynamic team with a real appetite for growth and impact. Are you looking for a job with responsibility, challenge and impact? We look forward to meet you ! Own the P&L for our operations in Spain and Italy and report to HQ in Brussels Build out efficient processes to streamline back office and marketing activities. Participate in defining a wining strategy built on effective and powerful media channels. Manage and develop a team of subject matter experts. What are we looking for: An analytical and structured team player A good understanding of media & advertising (Previous work experience is a plus) A strong motivation and resilience to develop the business Fluent in Spanish & English, Italian is bonus Previous P&L ownership is a plus Experience in the maternity and baby sector is a bonus. What do we offer: An exciting function with high responsibility in an innovating company An attractive salary package with multiple advantages An international experience with many growth opportunities An challenging, rewarding and fun working environment

Hemos abierto un proceso de selección de un Junior Accountant para incorporarse en nuestro equipo de Servicios Compartidos de Finanzas para EMEA, esta posición de reportará directamente al Accounting & Reporting Manager.

Описание: Codeway builds category-leading consumer AI apps on mobile and web, at global scale. 600M+ downloads. 60+ apps. 400+ builders across Barcelona and İstanbul. Completely bootstrapped. No board. Profitable since year two. Small teams move faster than big ones. But they need big resources to win at scale. Nobody starts from zero. The problem decides the solution, not us. We turn category wins into six focused vertical companies: Wishlabs (AI Creativity), Wellture (Wellness), Learna (Education), Sparked (Media), Cosmic Jam (Entertainment), and Catalyst Apps (Utilities & Productivity). Each has full ownership and the depth to go further than anyone else in its space. Codeway HQ powers them all. One platform. One team that finds and grows builders. One set of guardrails. Every idea born here starts with an unfair advantage: the platform, the people, and the profits of every product before it. That's the system. Turns out you can do both. Move like an indie. Hit like a giant. Задачи: Lead, coach, and develop the accounting team: set priorities, review work, give regular feedback, and build cover and contingency so that no process depends on a single person Own the end-to-end accounting cycle across all group entities, including accounts payable and receivable, bank reconciliations, accruals, and prepayments, ensuring timely and accurate completion against a defined close calendar Own the month-end and year-end close, reviewing journal entries and reconciliations prepared by the team in accordance with applicable accounting standards, and driving continuous improvement in close speed and quality Own the recording, reconciliation, and elimination of intercompany transactions across group entities Own tax compliance across jurisdictions: prepare, review, and ensure timely filing of periodic tax returns (including VAT and corporate income tax), working with external tax advisors and handling tax authority queries Prepare and manage VAT refund claims, ensuring complete and audit-proof supporting documentation Support transfer pricing compliance by ensuring accurate intercompany transaction records, agreements, and documentation Ensure the group is audit-ready at all times: own the audit calendar and supporting schedules, coordinate with external auditors, and follow up on findings until closed Drive the unification of accounting principles and policies across jurisdictions, managing the reconciliation between local statutory requirements and group reporting Develop, document, and maintain finance policies, procedures, and internal controls, including segregation of duties and contingency plans for key processes Lead the accounting side of the group ERP implementation and optimization, including data migration, testing, process documentation, and automation of manual tasks Work closely with FP&A, Legal, HR, and Procurement to provide timely and reliable actuals and ensure consistent processes across the group Provide support on ad hoc financial analysis and reporting WHAT WE LOOK FOR Bachelor’s degree in Accounting, Finance, or a related field. 7+ years of experience in accounting, including at least 2 years leading or managing a team. Strong working knowledge of tax compliance in multiple jurisdictions, including VAT and corporate income tax, with experience in filings, refund claims, and dealing with tax authorities. Proven experience preparing for and supporting external audits in a multi-entity group, and maintaining audit-ready records. Experience with a major ERP system is required; Todos los candidatos deben asegurarse de leer atentamente la siguiente descripción del puesto y la información antes de enviar su solicitud. NetSuite is preferred. Fluency in English and Spanish is mandatory. Advanced proficiency in Microsoft Excel. Strong understanding of core accounting principles (Spanish GAAP / IFRS), financial statements, group reporting, and internal control procedures. Demonstrated leadership skills: ability to delegate, coach, and build accountability in a team working across locations and time zones. Exceptional precision and thoroughness in managing and reviewing large datasets and financial documentation. Proven ability to identify discrepancies, trace root causes of variances, and implement corrective actions. Process improvement mindset, with an interest in automating manual accounting work. Excellent time management skills with the ability to prioritise tasks and manage simultaneous deadlines during peak closing periods. Условия: A Competitive Compensation Package. Meal and Transport vouchers. Full Private Health Insurance. Relocation support. Full visa & relocation support if you’re moving to Barcelona Pet Adoption Support. We cover the primary healthcare expenses, parasite vaccinations, and microchip costs that may arise within the first year after employees adopt a pet. Cool Tech Stack. Macbook, iPhone, magic mouse, magic keyboard; an adjustable deskwitha 4K screen and any other gadget you may need in your job. Wellhub Gold. A Top-Notch Office. Located at the heart of Barcelona in the iconic Edifici Estel. Codebrew. Yes, you’ve heard it right: We love coffee so much that we’ve built our own coffee shop inside our office, where we also provide healthy snacks at all hours. Free Breakfast & Lunch. At Codebrew - every day. Dream Team. Average Codeway member is talented and passionate - which makes our working environment extremely dynamic. Need proof? Take a look at our Instagram. Gaming Area. Whenever you need to take a break from hard work and relax with your favorite games, our PS5 corner will be waiting for you. Software Support. Subscription to any software you might need to perform at your best. THE RECRUITING PROCESS Application Talent & Culture Interview: Let’s talk about your experience & expectations and see what we can achieve together. Technical Interview: You will meet with your future team lead to go over the case and your technical capabilities in detail. Team Interview: Meet the team and discuss you experience and team fit in more detail Final Interview: A final interview with one of our senior leaders. Welcome Aboard! You are now a part of the team. Your personal data that will be collected through your applications made due to this advertisement will be processed automatically by the data controller Codeway in accordance with the Personal Data Protection Law No. 6698 ("KVKK") and relevant legislation for the purpose of conducting job application processes. You can access detailed information on this matter from the "Candidate Information Notice"page at Codeway processes the personal data of job applicants in accordance with relevant legislation. xhfqzwm "Privacy Notice for Employee Candidate" summarizes the data processing procedures during the application process. #J-18808-Ljbffr

Se busca responsable de administración y contabilidad con experiencia en cierres contables, reporting financiero, gestión de tesorería y ERPs.

Accenture, recognized as a Great Place To Work, a leading global professional services company that helps the world's leading companies, governments and other organizations develop their digital core, optimize their operations, accelerate revenue growth and improve services for citizens, creating tangible value at speed and scale. Would you like to be part of a team of more than 19,000 cybersecurity specialists around the world? Accenture has an opportunity for you to join our Cybersecurity team. We are looking for Ethical Hacking Auditors with experience in analyzing Bug Bounty reports, measuring the impact and consequent risk of vulnerabilities and misconfigurations identified.Si está considerando enviar una solicitud, asegúrese de pulsar el botón de solicitar de abajo después de leer la descripción completa.Dialogue with related technical teams.Technical and executive reports work on projects of leading companies in the sector.#GoSecurity- Advanced knowledge in Web Hacking and OWASP.- 1 year of experience doing the functions mentioned above is desirable, especially experience in analyzing Bug Bounty reports.- English B2-C1- Spanish mandatory- We have the selection process open to people from EU countries who are interested in residing in SpainIn addition, we offer you other benefits such as: Medical, Life & Accident Insurance Medical Service and Wellness ProgramsFlexible remuneration program and share purchases Flexibility programs (hours, days off, vacations...) Individualized training itinerary Sustainability Programs and the Accenture Foundation Employee Network for Diversity Other benefits: Bankinter branch with special conditions and profit sharing About AccentureAccenture is a leading global professional services company that helps the world's leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale.We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries.Technology is at the core of change today, and we are one of the world's leaders in helping drive that change, with strong ecosystem relationships.We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability.Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360 value, enable us to help our clients reinvent and build trusted, lasting relationships.We measure our success by the 360 value we create for our clients, each other, our shareholders, partners and communities. Visit us at Declaración de igualdad de oportunidades en el empleoCreemos que nadie debe ser discriminado por sus diferencias.Todas las decisiones de empleo se tomarán sin importar la edad, raza, credo, color, religión, sexo, origen nacional, ascendencia, discapacidad, condición de veterano militar, orientación sexual, identidad o expresión de género, información genética, estado civil, ciudadanía ni ningún otro criterio protegido por la legislación aplicable. xqysrnhNuestra rica diversidad nos hace más innovadores, competitivos y creativos, lo que nos ayuda a servir mejor a nuestros clientes y comunidades. SummaryLocation: Barcelona, La RotondaType: Full time

EMEA Finance Operations AccountantApplylocations: ES - Barcelonatime type: Full timeposted on: Posted Yesterdayjob requisition id: R53769Arxada is a global leader in innovative solutions that protect our world. Our groundbreaking technologies, in-depth regulatory know-how, manufacturing and process development help our customers to safeguard nutrition, health and infrastructure efficiently through chemistry and biotechnology that enhance sustainability. We offer a broad portfolio of ingredients and services for multiple end-markets that include Human Health & Nutrition, Home & Personal Care, Professional Hygiene, Paints & Coatings and Wood Protection. With customers in more than 100 countries, the company achieved sales of CHF 2 billion in 2024. Headquartered in Basel (Switzerland), Arxada employs 3,200 associates across 24 production sites and 14 R&D centers, all committed to our customers’ success.EMEA Finance Operations Accountant Location: Barcelona (Spain), Germany, or the UKAre you an experienced accountant who enjoys working in an international environment and making a real impact on financial excellence? Join our Finance Operations team and play a key role in ensuring the accuracy, compliance, and integrity of our legal entities across the EMEA region.In this role, you'll work closely with colleagues across Finance, Tax, and Controlling, support statutory and IFRS reporting, lead audit and compliance activities, and contribute to exciting finance transformation initiatives. This is an excellent opportunity to broaden your experience, influence change, and develop within a growing global organization.Key ResponsibilitiesAs an EMEA Finance Operations Accountant, you will: Ensure the accuracy and completeness of monthly IFRS and statutory financial reporting Review balance sheet and P&L accounts and support the timely submission of results into OneStream Prepare statutory financial statements and manage IFRS-to-local GAAP conversions Ensure compliance with local regulatory and governmental reporting requirements Support corporate and indirect tax compliance activities, including transfer pricing documentation Act as a key contact for external auditors and support tax audits in collaboration with Group Tax and external advisors Maintain a strong internal control environment and act as Internal Control Owner for assigned legal entities Drive process improvements and support finance transformation projects across the region* Partner with stakeholders across Finance and the business to enhance efficiency and complianceWhat We're Looking ForWe're looking for a proactive and detail-oriented finance professional who enjoys taking ownership and working in a collaborative international environment.You bring: A bachelor’s degree in finance, Accounting, or a related discipline A professional accounting qualification (ACCA, ACA, CIMA, or equivalent), or are working towards one Strong experience in UK accounting, statutory reporting, and regulatory requirements Hands-on SAP experience; exposure to GRC and access management is an advantage Advanced Excel skills and strong analytical capabilities A solid understanding of IFRS and statutory reporting frameworks Experience working in multinational and multi-entity environments The ability to build strong relationships, influence stakeholders, and drive improvementsWhy Join Us? Be part of a truly international finance organization Work on cross-border projects and transformation initiatives Gain exposure to a broad range of accounting, tax, audit, and compliance topics Develop your career within a dynamic and growing global business* Collaborate with experienced professionals across EMEA and beyondArxada has world class offering in two distinct areas: Microbial Control Solutions (MCS) focuses on threats posed by microorganisms to people and planet through five distinct business lines including Professional Hygiene, Home & Personal Care, Wood Protection, Paints & Coatings and Material Protection. Nutrition, Care & Environmental (NCE), meanwhile, provides materials used to manufacture composites for electronics, aerospace and other markets, as well as vitamins and nutritional ingredients, chemicals and performance intermediates, and raw materials for a wide range of high-performance applications. Arxada is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a qualified individual with disability, protected veteran status, or any other characteristic protected by law.#J-18808-Ljbffr

Job DescriptionJob Ref ID: JR0085366YOUR MISSIONGlovo launched Glovo On-Demand in 2022, a B2B vertical empowering partners to power their own delivery channels using our world-class logistics network across 10+ countries. Additional InformationAt Glovo, your success is defined by both results and be

Glovo is part of the Delivery Hero Group, the world’s pioneering local delivery platform, our mission is to deliver an amazing experience-fast, easy, and to your door. We operate in around 65 countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index. Job Description ¿Tiene las habilidades necesarias para este puesto? Lea todos los detalles a continuación y presente su candidatura hoy mismo. We are looking for a world class and experienced accounts receivable and debt recovery professional to join the Order to Cash team within our Global Finance Operations Department in HQ. As an Accounts Receivable specialist, you will have full responsibility for the complete AR process for designated portfolios of accounts. If you’re someone who is highly result driven, enjoys fixing broken processes, designing new ones, and working in a fast-paced, multicultural environment where your contribution actually changes how we operate, this is for you. BE A PART OF THE TEAM WHERE YOU WILL Own the end-to-end AR lifecycle, including month-end closure, impairment calculations, debt collection, cash allocation, and reporting Improve cash collection and DSO by proactively managing customer relationships and collaborating across internal teams to clear payment blocks and resolve inefficiencies Build influential partnerships with internal and external stakeholders Master internal and customer end-to-end processes to conduct deep-dive analysis, resolve complex disputes independently, and address systemic root causes Leverage AI tools to automate routing and repetitive tasks to drive operational efficiency Actively collaborate with your colleagues and learn from each other in a supportive environment that allows you to grow, develop and make a difference Deliver any other duties or projects assigned Qualifications 4+ years’ experience in Accounts Receivable Result driven mindset with proven track record of decreasing debt, DSO and unallocated cash Excellent English communication and writing skills Portuguese, Italian or French is a big plus Office Suite expertise (Excel / GSuite) Strong critical thinking skills with a proven ability to analyze complex problems, question assumptions, and make sound, data-driven decisions Strong interpersonal skills with the ability to influence internal and external stakeholders to achieve business goals Strong organizational skills, effective and efficient in executing tasks Adaptability, proactiveness and exemplary ownership Experience leveraging AI tools to optimize workflows and automate tasks is a big plus Experience in SAP, Dynamics 365 and/or Celonis are a plus Experience in shared service centers, scale-up, process improvements are a plus What Success Looks Like In This Role Operational Excellence: Timely and accurate execution of month-end closures, customer account reconciliations, daily cash allocation and effective debt chasing Cash Performance: Consistent improvement in DSO, overdue debt and unallocated cash though tailored collection strategies Process Impact: Measurable reduction in disputes and improved customer payment behavior through proactive root cause analysis Collaboration: Positive feedback from internal stakeholders on cross-team support, ownership and proactive approach Individuals representing diverse profiles, and abilities, encompassing various genders, ethnicities, and backgrounds, are less likely to apply for this role if they do not possess solid experience in 100% of these areas. Even if it seems you don't meet our musts don't let it stop you, we are all about finding the best talent out there! Skills can be learned, and embracing diversity is invaluable. We Believe Driven Talent Deserves Top-notch private health insurance to keep you at your peak. Monthly Glovo credit to satisfy your cravings! Discounts on transportation, food, and even kindergarten expenses. Discounted gym memberships to keep you energized. Extra time off, the freedom to work from home two days a week, and the opportunity to work from anywhere for up to three weeks a year! Enhanced parental leave, and office-based nursery. Online therapy and wellbeing benefits to ensure your mental well-being. Additional Information At Glovo, your success is defined by both results and behaviors. We hire for excellence in craft and for the Leadership Principles that shape how we think, decide, and collaborate. What you achieve matters and how you achieve it defines us. Together, they move the business forward and deliver great experiences. Learn more about our Leadership Principles here. Here at Glovo, we thrive on diversity, we believe it enhances our teams, products, and culture. We know that the best ideas come from a mashup of brilliant diverse minds. This is why we are committed to providing equal opportunities to talent from all backgrounds – all genders, racial/diverse backgrounds, abilities, ages, sexual orientations and all other unique characteristics that make you YOU. We will encourage you to bring your authentic self to work, fostering an inclusive environment where everyone feels heard. xhfqzwm Feel free to note your pronouns in your application (e.G., she/her/hers, he/him/his, they/them/theirs, etc). #J-18808-Ljbffr

Overview In this role you ensure accurate statutory reporting and full tax compliance for Spanish entities, acting as the main liaison with auditors and tax advisors. You will support cross-functional teams and treasury, driving high-quality financial reporting and timely tax filings while upholding local GAAP, US GAAP, and regulatory requirements. You’ll collaborate with SSC and corporate teams to optimize processes and safeguard financial integrity, contributing to strategic decision-making. Responsabilidades • Prepare statutory financial statements and manage the full statutory reporting process, • Coordinate and act as main contact for external auditors, • Ensure timely and accurate tax compliance (CIT, VAT, withholding taxes, etc.), • Manage Effective Tax Rate (ETR) calculations and US tax reporting requirements, • Review and monitor intercompany transactions and transfer pricing documentation, • Support month-end closing and balance sheet reconciliation processes, • Collaborate with SSC teams to ensure high-quality accounting processes, • Act as key contact for treasury operations and banking relationships, • Ensure compliance with SOX controls and support internal/external audits, • Participate in finance projects, system improvements and process optimization Requisitos principales, • Degree in Accounting, Finance, Tax or related field, • +2-3 years of experience in accounting, finance or advisory (tax exposure required), • Strong knowledge of Local GAAP and US GAAP, • Experience with tax compliance and Spanish tax regulations, • Advanced Excel skills; knowledge of Oracle or SAP is a plus, • Strong analytical and problem-solving skills, • Fluent in Spanish and English, • High level of integrity and confidentiality, • Strong communication skills and ability to work cross-functionally, • Proactive, flexible and able to work in a fast-paced, multicultural environment, • Strong communication, • Analytical and problem-solving, • Cross-functional collaboration, • Excel, • Oracle, • SAP

OverviewAs a Systems Account Manager of South West Spain you will be responsible for a territory of varied accounts which will be managed through a consultancy and partnering approach to design and deliver solutions that will benefit our customers. Accounts can require bespoke, cutting edge solutions others require off the shelf solutions. Our Account Managers are responsible for balancing and managing a territory of well-established accounts with a good installation base with the expectation that they can grow accounts and sales base.Within a typical week our Account Managers will develop a pipeline, manage opportunities and provide forecasts to the management team. Regularly meeting with customers in person or virtually to explore avenues of partnering with them as well as introducing new technology. Our Account Managers work closely with the marketing teams and our demo lab chemists.This activity requires strong account management, customer service and rapport building skills as well as an ability to talk through a customer’s system requirementsResponsibilitiesEnsuring the health of your current territory (Lombardy) - approaching new and existing customers, customer visits, delivering workshops on customer sites, providing technical advise to customers reviewing their systems needs.Reviewing and developing your pipeline on a weekly to monthly basis.Assessing future pipeline- evaluating customers who are interested in working with Waters solutions and instrumentation; providing applications support to our demo chemists and facility in ManchesterBeing a Systems Account Manager involves travel throughout the territory of responsibility (Lomabardy) and brings you a great degree of flexibility in how you manage your accounts and how you work in the field!This is a great opportunity to build a successful sales record with the leading measurement company and a great opportunity to learn loads along the way. There are multiple avenues to grow further in Waters both within the role and beyond depending on what you would like to do - this could be within systems sales, marketing or in one of our more technical positions.QualificationsRequirements:You may have worked in a lab previously or had a sales position. Both are great for us in this role!Knowledge or a qualification in a Scientific discipline and experience with Liquid Chromatography and Mass Spectrometry would be usefulA proactive individual committed to customer service and passionate about making processes more efficient and reliable.Great problem-solving skills to support our customers address some of their systems challengesIn return you will receive:Competitive salaryCompany CarSales Incentive Plan25 days annual leavePrivate health and dental insuranceContributory based pension schemeWe are proud to be a “Best Place to Work” for equality as awarded by the European Human Rights Campaign Foundation and at Wilmslow we work with a number of partners including Stonewall, STEM Women and STEM Returners in ensuring we are an open and inclusive workplace where people can bring their whole selves to work – this is really important to us! When you join Waters you can contribute to this mission by joining our European Diversity Hub!Diversity and inclusion are fundamental to our core values at Waters Corporation. It is our responsibility to actively implement programs and practices to drive inclusive behavior and increase diversity across the organization. We are united by diversity and thrive on it for the benefit of our employees, our products, our customers and our community.Company DescriptionWaters Corporation (NYSE:WAT)is a global leader in life sciences and diagnostics, dedicated to accelerating the benefits of pioneering science through analytical technologies, informatics, and service. With a focus on regulated, high-volume testing environments, our innovative portfolio harnesses deep scientific expertise across chemistry, physics, and biology. We collaborate with customers around the world to advance the release of effective, high-quality medicines, ensure the safety of food and water, and drive better patient outcomes by detecting diseases earlier, managing routine infections, and combating antibiotic resistance. Through a shared culture of relentless innovation, our passionate team of ~16,000 colleagues turn scientific challenges into breakthroughs that improve lives worldwide.Diversity and inclusion are fundamental to our core values at Waters Corporation. It benefits our employees, our products, our customers and our community. Waters complies with all applicable federal, state,and local laws. Qualified applicants are considered without regard to sex, race, color, ancestry, national origin, citizenship status, religion, age, marital status (including civil unions), military service, veteran status, pregnancy (including childbirth and related medical conditions), genetic information, sexual orientation, gender identity, legally recognized disability, domestic violence victim status,or any other characteristic protected by law. Waters is proud to be an equal opportunity workplace and is an affirmative action employer. All hiring decisions are based solely on qualifications, merit, and business needs at the time.#J-18808-Ljbffr

La Oportunidad EY es una firma global líder en auditoría, consultoría, estrategia y transacciones. En el área de FAAS (Financial Accounting Advisory Services) apoyamos a clientes del sector financiero y asegurador con servicios de auditoría y consultoría. Perfil buscado Buscamos un perfil ejecutivo con 6‑7 años de experiencia mínima en proyectos de consultoría y/o auditoría financiera, con capacidad de gestión de equipos y orientación al cliente en el sector financiero (banca, seguros, asset wealth management). Responsabilidades Asesoramiento técnico en materia contable y actuarial a clientes del sector asegurador (DGSFP, EIOPA, Solvencia II, IFRS 17, etc.). Resolución de consultas técnicas complejas y participación en la implantación de normativa contable y regulatoria. Coordinación y supervisión de procesos de reporting regulatorio de Solvencia II, incluida la revisión de QRT. Participación y supervisión de trabajos de due diligence, PPA, análisis de impactos financieros y revisiones analíticas. Definición y revisión de procesos de control interno y governance, incluyendo el testeo de controles. Supervisión de auditorías de cuentas financieras anuales y/o intermedias y revisión de ISFS e informes de Solvencia II. Gestión y seguimiento de proyectos, garantizando calidad técnica y cumplimiento de plazos. Coordinación y desarrollo de equipos, actuando como referente técnico. Colaboración con equipos internos para impulsar la innovación en servicios (optimización de procesos, automatización del reporting, nuevas soluciones para el sector asegurador). Contribución al desarrollo de negocio, identificando oportunidades, participando en propuestas comerciales y presentaciones a clientes. Gestión de la relación con clientes clave y participación en foros y reuniones de nivel ejecutivo. Requisitos Capacidad de trabajo en equipo, proactividad e iniciativa, orientación al cliente. Experiencia en gestión de equipos de trabajo. Motivación y capacidad de crecimiento y desarrollo constante, en un entorno competitivo, desafiante y colaborativo. Experiencia en actividades de venta, incluyendo la captación de nuevos clientes y la identificación de oportunidades de negocio en clientes existentes. Requisitos imprescindibles Al menos 6‑7 años de experiencia en una empresa de servicios profesionales como auditor externo especializado en el sector financiero o asegurador, o experiencia previa en bancos. Grado en Administración y Dirección de Empresas, Ciencias Económicas, Ciencias Actuariales y Financieras y/o Máster en Actuariales. Conocimientos del sector asegurador y normativa contable española e internacional, incluyendo Solvencia II. Nivel de inglés alto (mínimo B2). Altos conocimientos y experiencia en el paquete Microsoft Office. Disponibilidad para viajar. Requisitos deseables Experiencia en empresa de seguros o auditor externo especializado en el sector asegurador. Otros cursos de especialización en normativa contable, bases de datos, auditoría financiera, aplicaciones de explotación de datos, instrumentos financieros. Valorables Power BI, ACL, SAS, etc. Familiaridad con lenguajes de programación. Qué buscamos Profesionales con visión creativa, autonomía y capacidad de iniciativa, que deseen afrontar los desafíos más complejos de nuestros clientes. Beneficios - Bienestar Wellbeing HUB EY, programas de salud física (Wellhub) y bienestar mental. Seguro de Vida y Accidentes. Plan EY Flex: transporte, formación, tarjeta restaurante, guardería, entre otros. Oficina Bankinter con condiciones especiales para profesionales EY. Beneficios - Flexibilidad y conciliación Modelo de trabajo híbrido, con flexibilidad según proyecto y equipo. Beneficios - Desarrollo profesional EY University: formación continua con itinerario individualizado (más de 100 horas al año). Plan de carrera definido, revisiones anuales y oportunidades de crecimiento real. Acompañamiento desde el primer día gracias a las figuras de: Buddy para integración. Counselor para desarrollo profesional. Beneficios - Cultura y entorno de trabajo Entorno dinámico, colaborativo e inclusivo. Oportunidad de trabajar con equipos globales y multidisciplinares. Ampliación constante de tu red profesional en una firma líder. Beneficios - Compromiso social Participación en iniciativas de compromiso social a través de la Fundación EY y programas propios de Impacto Social en España. Compromiso real con la sostenibilidad, la diversidad y la responsabilidad corporativa.

The Finance Operations Manager will oversee financial operations and accounting processes for the iGaming operator. This role involves managing financial workflows, ensuring compliance with regulatory requirements, and supporting the finance team in Barcelona.About TwinredTwinred is a Barcelona-based iGaming operator with 22 employees focused on providing gaming services in the online gambling sector. The company operates as a gaming platform offering casino and sports betting products to customers across regulated markets.Estimated BenefitsCompetitive salary packageWork in a growing iGaming companyBarcelona-based role with vibrant tech sceneOpportunity to develop finance operations expertiseCollaborative team environmentBenefits are estimated based on company size, location, and industry standards as specific details were not provided in the post.Original LinkedIn PostWe're #hiring a new Finance Operations Manager in Barcelona, Catalonia.#J-18808-Ljbffr

About Fonio We grew from $1M to $10M ARR in under 12 months and now serve 10,000+ customers. Fonio is Europe’s market leader for AI phone agents for SMBs. Now we’re expanding globally and into new products. We move fast, take ownership, give direct feedback, and avoid politics and unnecessary meetings. Join one of Europe’s fastest-growing companies . Your Role As Partner Manager France you own the French partner channel end to end. Acquisition, activation, and enablement are all yours. You bring new partners in, you get them to their first closed deal, and you give them the resources they need to sell fonio on their own. You handle the full partner base in your market, except the strategic accounts. This is not desk based partner management. You sell alongside your partners, you sit in their customer calls, and you build the playbooks and materials that make them independent. What You Will Own Acquisition: You identify and screen potential partners in France, in French and English. You assess their real potential and decide how each one gets handled. Activation: You get partners to their first joint closed deal. You run the sales calls yourself so the partner sees a strong sales process live and learns from it. You join larger customer negotiations. Enablement: You teach partners how to sell fonio. You build and provide the resources they need, from pitch material to objection handling, and you are their go to contact for questions. Account Management: Regular check ins with your partners, unlocking upsell potential in their existing customer base, and opening new customers through and for your partners. Your targets and KPIs Revenue through partners Number of qualified partners per quarter Number of activated partners (first joint deal closed) Activation rate and repeat activation rate Upsell rate in the existing base Who We Are Looking For Languages: French native and fluent English are a must. German, Italian, or Spanish are a plus. Sales background, ideally you have walked the SDR to AE path yourself. Channel or partner experience is an advantage. Hands on closer mentality. You sell yourself and train partners at the same time. Strong self discipline, a real sense of ownership, and genuine drive to prove yourself. You are up for the Vienna start and the move to Paris afterwards, and you are willing to travel for partner visits and larger customer negotiations on site. Hiring Process 15 min intro 45 min skill interview & case study with David 20 min Deep dive with our CCO Alex 20 min culture fit with both founders

ESRE BayWa r.E. España S.L.U. Tus tareas: Accounting & Financial Reporting Supervisar la contabilidad general de las sociedades del Grupo en España. Garantizar la correcta contabilización de transacciones, provisiones, amortizaciones y ajustes contables. Coordinar los procesos de cierre mensual, trimestral y anual. Revisar los estados financieros y reporting preparados por el equipo. Controlling & Financial Analysis Coordinar la preparación de presupuestos, forecasts y business plans. Analizar desviaciones entre resultados reales y presupuestados. Elaborar informes financieros para la dirección local y regional. Dar soporte en el seguimiento de KPIs financieros, rentabilidad y cash flow. Identificar oportunidades de mejora en costes y eficiencia operativa. Asegurar la calidad y consistencia de la información financiera reportada a la matriz. Tax & Compliance Supervisar la preparación y presentación de obligaciones fiscales recurrentes. Garantizar el cumplimiento de políticas corporativas y normativa local. Colaborar en la preparación del Impuesto sobre Sociedades y auditorías fiscales. Apoyar la implementación de controles internos y medidas de compliance financiero. Treasury & Cash Management Supervisar procesos de facturación, cobros y pagos. Realizar seguimiento de la liquidez y capital circulante. Apoyar la planificación de tesorería y previsiones de cash flow. Colaborar con entidades financieras cuando sea requerido. Process Improvement mpulsar mejoras en procesos financieros y controles internos. Participar en proyectos de digitalización y automatización financiera. Colaborar en la implementación y optimización de herramientas ERP y sistemas de reporting. Tu perfil: Grado en ADE, Economía, Finanzas o similar. Valorable Máster en Finanzas, Auditoría o Controlling. Entre 6 y 8 años de experiencia en Contabilidad, Reporting y Controlling. Conocimiento sólido de normativa contable, fiscal y reporting financiero. Experiencia en entornos internacionales y matriciales. Nivel alto de inglés y español. Dominio avanzado de Excel y ERP (SAP, Navision o similares). Tus beneficios: 27 días laborables de vacaciones. Días 24.12. y 31.12. festivos. Seguro médico privado. Compensación flexible About BayWa r.E. We are an international project developer of wind, solar and battery storage (BESS) projects. Our activities include the planning, development and construction of these projects, as well as their operation and maintenance, and energy trading. BayWa r.E. is also a leading global supplier to the solar distribution market. In total, we have successfully brought online more than 6 GW of renewable energy. Our shareholders are BayWa AG and Energy Infrastructure Partners. You matter to us At BayWa r.E. we are fully committed to fostering equity and inclusion and embrace diversity, of all our people, both present and those yet to join us! We welcome applications from everyone, irrespective of gender, gender identity, national origin, religion, social-, cultural-, or ethnic-background, sex, sexual orientation, age, non-disqualifying physical or mental disability, pregnancy, veteran status, or any other status protected by appropriate law. All hiring decisions are based on business needs, job requirements and qualifications. We are dedicated to being an equal opportunity employer for all by providing an inclusive environment free of discrimination or harassment. #Bayware Your Contact Isabel Martínez Fernández #J-18808-Ljbffr

We are looking for an Payroll Technician to join our Human Resources team. Reporting directly to the HR Manager, this role will be responsible for the end-to-end execution of payroll and labor administration processes, ensuring accuracy, compliance, and smooth coordination across HR and Finance. Main Responsibilities: Execute the monthly payroll process end-to-end, ensuring accuracy and timely delivery. Collect, validate, and consolidate payroll inputs (salaries, variable compensation, absences, bonuses, etc.). Collaborate with the Time & Attendance function to ensure correct and aligned payroll data. Calculate payroll adjustments, including overtime, absences, sick leave, and other variables. Prepare and review payroll reports, ensuring data consistency and reliability. Ensure correct calculation and payment of payroll taxes and social security contributions. Manage payroll accounting coordination and reconciliation with Finance. Maintain accurate and up-to-date employee payroll records and documentation. Administer employment contracts, extensions, and contractual changes. Prepare HR documentation (contracts, certificates, official communications, etc.). Act as first point of contact for employee queries related to payroll, contracts, and administrative matters. Support in administrative aspects of labor procedures (disciplinary processes, documentation, follow-up). Ensure compliance with local labor legislation and internal HR policies. Support internal and external audits by providing required HR and payroll documentation. Requirements: Degree or vocational training in Labor Relations, Accounting, Business Administration, or related field. Minimum 2 years of experience in payroll processing. Solid understanding of labor legislation and payroll regulations. Experience with payroll software and time management systems. High level of accuracy and attention to detail. Strong organizational skills and ability to meet strict deadlines. Confidentiality and integrity when handling sensitive information. #J-18808-Ljbffr

DescripciónSomos una Consultora de Recursos Humanos especializada en la captación de talento para organizaciones empresariales. En ISPROX tenemos el objetivo de seleccionar talento para las compañías que mejor cuiden el capital humano y tengan en el centro de sus políticas a las personas. Apostamos por estar cerca de nuestros clientes y candidatos con una amplia red de delegaciones en España, Francia, Portugal, Holanda y México.FuncionesDesde ISPROX seleccionamos, para una compañía consolidada y en continuo crecimiento dentro del sector industrial, un/a Financial Manager que dirija y coordine las actividades financieras, contables y tecnológicas de la compañía, reportando directamente a la Dirección General.Buscamos a alguien que garantice la fiabilidad de la información económica, el cumplimiento de las obligaciones legales y corporativas, y la seguridad y disponibilidad de los sistemas de información, impulsando la eficiencia operativa y la transformación digital de la organización. Un perfil con visión estratégica y cabeza de finanzas, que respete las políticas de calidad, medio ambiente, prevención de riesgos laborales y prevención de accidentes graves.Tendrá a su cargo las áreas de Contabilidad, Finanzas, Compliance e IT, liderando y desarrollando al equipo bajo su responsabilidad y promoviendo una cultura de alto desempeño, colaboración y mejora continua.Qué harás? ÁREA FINANCIERA:- Supervisar la contabilidad financiera y analítica de la compañía.- Coordinar el cierre contable mensual y anual.- Garantizar la calidad y fiabilidad de la información financiera.- Elaborar el budget anual y sus revisiones periódicas, y realizar el seguimiento de desviaciones Budget vs Actual.- Gestionar tesorería, cobros y pagos, y autorizar operaciones bancarias dentro de los límites establecidos.- Coordinar las auditorías financieras internas y externas.- Gestionar la información relativa a Transfer Pricing.- Gestionar las pólizas de seguros de la compañía.- Elaborar informes financieros para la Dirección General y el Grupo.- Supervisar el sistema de control interno financiero. ÁREA IT:- Marcar las directrices y supervisar el área de IT, que cuenta con su propio manager y equipo.No se requiere de manera indispensable conocimiento técnico en IT.ÁREA DE RIESGO Y COMPLIANCE:- Participar en la identificación y evaluación de riesgos empresariales.- Coordinar el proceso de Management Risk.- Participar en la elaboración y actualización del BCP (Business Continuity Plan).- Garantizar los controles financieros y tecnológicos requeridos por el Grupo.- Colaborar en auditorías GMP, ISO, financieras y corporativas.Requisitos- Formación superior (Grado o Licenciatura) en Administración y Dirección de Empresas, Economía, Ciencias Empresariales o Finanzas y Contabilidad.- Muy valorable: Máster en Finanzas, MBA, certificaciones ERP o formación en gestión de proyectos.- Mínimo 5 años de experiencia en posiciones de responsabilidad financiera.- Experiencia en elaboración y seguimiento de presupuestos, cierres contables y reporting corporativo.- Experiencia en auditorías financieras y en implantación o mejora de sistemas ERP.- Experiencia liderando equipos multidisciplinares.- Se valorará experiencia en entornos multinacionales y reporting a grupo internacional.- Conocimientos de contabilidad financiera y analítica, control de gestión y gestión presupuestaria (Budget).- Conocimientos de tesorería y gestión bancaria, fiscalidad empresarial y Transfer Pricing.- Conocimientos de auditoría interna y externa y de sistemas ERP (preferiblemente SAP).- Conocimientos de infraestructura IT, ciberseguridad y transformación digital y automatización de procesos.- Conocimientos de Business Continuity Management (BCP) y gestión de riesgos corporativos.- Análisis financiero, control presupuestario, Business Intelligence y gestión de proyectos.- Inglés profesional alto, hablado y escrito (imprescindible): entorno multinacional.- Liderazgo, pensamiento estratégico, capacidad analítica, orientación a resultados, toma de decisiones, comunicación transversal, influencia y negociación y gestión del cambio.Se ofrece- Incorporación en una compañía consolidada y en continuo crecimiento dentro del sector industrial.- Horario flexible, con entrada posible de 7:00 a 10:00 h.- Retribución a negociar entre 60.000 y 75.000 brutos anuales.- 1 día de teletrabajo a la semana. xqysrnh - Comida diaria sin coste.- Otros beneficios como Plan de Pensiones, seguro de vida, etc.- Incorporación estable a jornada completaLocalidad:¿Quiere enviar su solicitud? Lea toda la información sobre este puesto a continuación y luego pulse el botón de solicitar.ManresaProvincia:BarcelonaPaís:EspañaPerfil:Administración de empresasNo Vacantes (puestos):1Centro:HíbridoTipo de oferta:ISPROX EXECUTIVEId Referencia:6

Account Manager Material Science Applylocations: Barcelonatime type: Full timeposted on: Posted 30+ Days Agojob requisition id: JR017772 We are seeking a dynamic and results-driven Account Manager to oversee and grow our customer base in the paints industry across Catalonia, Valencia and Madrid. This role focuses on managing existing business relationships and developing new opportunities for distribution chemicals and Omya minerals. The ideal candidate will have a strong commercial mindset, technical understanding of paint applications, and a passion for customer success.## ## Key Responsibilities:* Account Management: Maintain and grow relationships with existing customers in the paints industry.* Business Development: Identify and pursue new business opportunities, including prospecting new clients and expanding product penetration.* Sales Strategy: Develop and execute regional sales plans aligned with company objectives.* Product Promotion: Promote chemical additives and minerals, providing technical and commercial support.* Market Intelligence: Monitor market trends, competitor activities, and customer needs to inform strategy.* Collaboration: Work closely with internal teams (technical service, supply chain, marketing) to ensure customer satisfaction.* Reporting: Provide regular updates on sales performance, forecasts, and pipeline development.## Qualifications: Bachelor’s degree in Chemistry, Materials Science, Engineering, or related field (preferred). 10 years proven experience in distribution sales as account manager in the chemical industry, ideally in paints and coatings. Strong knowledge of paints production process, formulation and additives Fluent in English is a must.What do we offer?* Competitive compensation package: Fixed + variable compensation based on the value of the candidate.* Company Car: Provided as part of the compensation package.* Remote Work Model: Willingness to travel regularly within the assigned region.* Ticket Restaurant:Enjoy a daily meal allowance to support your well-being.* 30 Labor Days of Holidays: Ample time off to relax and recharge.* Language Lessons:Access to language lessons to help you grow both personally and professionally.* Medical Insurance:60% company-subsidized medical insurance for employees, with the option to extend coverage to family members at a highly competitive rate.#J-18808-Ljbffr

€26,000 Gross Annual Base SalaryUsted podría ser el solicitante perfecto para este trabajo. Lea toda la información asociada y asegúrese de presentar su candidatura.Up to €4,000 Gross Annual Performance BonusTotal On-Target Earnings (OTE): Up to €30,000 Gross per YearAbout The RoleAre you passionate about sales, digital marketing, and helping businesses grow?Location: Barcelona, SpainWork Model: Hybrid (Office + Remote)Employment Type: Full-time (39h/week)Your ResponsibilitiesManage and onboard a portfolio of new business clients.Build strong relationships with customers in the German market.Conduct consultative outbound sales activities.Understand clients' business objectives and recommend tailored digital advertising solutions.Guide customers through the onboarding journey and ensure a seamless experience.Identify upselling and cross-selling opportunities.Monitor account performance and provide optimization recommendations.Collaborate with internal teams to deliver an outstanding customer experience.Maintain accurate CRM records and customer documentation.RequirementsNative or fluent German (C1/C2).Good level of English (B2 or higher).Previous experience in Sales, Account Management, Customer Success, or Digital Marketing is an advantage.Excellent communication and negotiation skills.Goal-oriented with a passion for sales.Strong relationship‑building abilities.EU Citizenship or a valid Spanish work permit is preferred.What We Offer€26,000 Gross Annual Base SalaryUp to €4,000 Gross Annual Performance BonusHybrid working modelPaid trainingCareer growth opportunitiesInternational work environmentModern office in BarcelonaOngoing learning and developmentEmployee referral programStart your next international career in Barcelona and help businesses grow while advancing your own career! xqbhyrx Hay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.

Overview Descubra exactamente qué habilidades, experiencia y cualificaciones necesitará para tener éxito en este puesto antes de enviar su solicitud a continuación.¿Eres un experto en Accounting & Tax: Spanish GAAP & IFRS que busca dar el salto a un rol con visión 360º trabajando con una cartera de clientes internacionales? Dominas el ciclo Contable, y Fiscal y te mueves con soltura entre balances, auditores y reporting, ¡te estamos buscando! Responsibilities Liderazgo del Ciclo Contable, Spanish GAAP & IFRS: General Ledger, AP y AR. Reporting Package: Elaboración de informes financieros que den soporte a la toma de decisiones de nuestros clientes. Compliance & Tax: Presentación de impuestos y comunicación con la AEAT. Interlocutor con auditores y asesores fiscales. Formación en Economía, ADE o empresariales. Alto nivel de proactividad y autonomía. Acostumbrado a trabajar bajo presión. Catalán y castellano nativos. Oportunidades de carrera y desarrollo profesional en entorno altamente cualificado. Presencial. Viernes jornada intensiva. Qualifications Formación en Economía, ADE o empresariales. Alto nivel de proactividad y autonomía. Acostumbrado a trabajar bajo presión. Catalán y castellano nativos. Work details Presencial. xhfqzwm Viernes jornada intensiva. #J-18808-Ljbffr

Credit Control Hub Lead - Continental Europe Applyremote type: Hybridlocations: Barcelona, Spain: Madrid, Spaintime type: Full timeposted on: Posted Todayjob requisition id: R4156## Job DescriptionAre you looking for your next opportunity? Sompo has a unique opportunity for a Credit Control Hub Lead - Continental Europe in our Finance Operations team in our company market in Continental Europe. The Credit Control team is a key component of our International Insurance Division and works closely with brokers, clients, externally as well as the finance, underwriting, underwriting operations, Information Technology and claims teams internally. Driven for a collaborative resolution to cash and credit control challenges to maintain superior customer service and profitability for the organisation in Continental Europe Location: This position will be based out of our Barcelona or Madrid offices. We strive for collaboration which is why we offer a work environment where our employees thrive and develop long lasting careers. Our business, your impact, our opportunity: What you’ll be doing:- Create and manage a committed and focused collections team in Continental Europe- Ensure the effective organization and control of accounts processes and cash collection in Continental Europe, including the co-insurance collection and remittance process- Be a referral point to Finance, underwriting department, underwriting operations and claims teams in Continental Europe and within the credit control team for complex queries and technical expertise- Manage debts by monitoring overdue debt, aged debt and outstanding queries and taking relevant action- Monitor and control bad debt accounts taking appropriate action- Prepare monthly targets, compile, and analyse monthly results- Ensure continued development of high-quality credit management techniques- Assist the Head of Finance Operations in the provision of support to the senior management team- Assess the credit risk of new customers, performing credit assessments and credit reviews, and provide monthly reports illustrating the spread of risk- Maintain excellent working relationships across the company- Manage performance and staff development, effective management of workload, procedures, and documentation- Ensure agreed best practice and service standards are met- Build, maintain and support personal and team working relationships with clients and brokers via regular telephone contact and personal face-to-face visits- Be clear and concise in all written and verbal communications with clients- Role model an assertive and positive manner in dealing with client/credit related contact What you’ll bring:- 5+ years’ experience in a similar role within the Insurance/reinsurance market in Continental Europe is essential.- Experience of credit control in the Insurance sector, especially in context of co-insurance- Demonstrable knowledge of technical and accounting procedures and credit control- Full understanding of service standards, terms of trade and audit guidelines- Experience of Aged Debt Reporting and analysis is essential.- Strong Excel skills at Proficient Level (including macros) are essential for this role.- Strong grasp of co-insurance processes and systems.- Ability to work on own initiative.- Ability and confidence to challenge existing procedures and use of system.- Strong technical skills including credit control skills.- Knowledge of Insurance and Reinsurance products in Continental Europe would be an advantage.- Awareness of Sox Controls is desirable but not essential.- Associate or member of the Chartered Institute of credit management is desirable but not essential.- English language skills are essential, Italian or French language skills are an advantage Our Benefits We continuously evaluate and update our benefit programs to ensure that our plans meet the needs of our employees and their dependents. Below are a few highlights of our inclusive benefit programs:- Expansive Health & Wellness Benefits- Generous Retirement & Savings Plans- Global Parental Leave & Adoption Assistance In today’s world, what do we stand for? We strive to create exceptional value for our clients and shareholders while maintaining Sompo as an attractive place to work. We foster an environment of ongoing, open dialogue between managers and their direct reports, and believe in an organizational environment where everyone belongs. We proudly are a multi-racial, multi-cultural, global enterprise. We reject all forms of racism, bigotry, prejudice and injustice and continue to invest in building out an inclusive and diverse work environment. About Us Expert Partners. Clarity in complexity. Unwavering commitment. We’re Sompo, a global provider of property, casualty, and specialty insurance and reinsurance. Building on Sompo Holdings’ 130 years of innovation, we’re committed to applying all of our experience to simplify yours. Our dedication to you shows up in the care we put in every detail, working to create a frictionless risk management journey for everyone we serve. We lead with your priorities, meticulously crafting solutions, sharing insights, and understanding your needs. Around the world, our 9,000+ employees use their expertise to learn, improve and find clear answers for your complex challenges. Because when you choose Sompo, you choose the ease of expertise. To learn more about visit our website at #J-18808-Ljbffr

Desde Icfide People & Talent experts estamos buscando un/a Técnico/a laboral, para una asesoría ubicada en Rubí. Funciones: Llevar una cartera de clientes y su asesoramiento en el día a día. Confección de unas 300/400 nóminas mensuales. Condiciones: Contrato indefinido a jornada completa. Salario: 30.000 – 33.000 SBA negociables en función del candidato/a. Horario: flexibilidad de entrada salida, de 8h a 18h, y los viernes jornada intensiva de 8 a 14h. Requisitos: Estudios en Derecho, Graduado Social o similar. Experiencia mínima de 3 años en una posición similar. Valorable que tengo conocimientos de temas jurídicos, conciliaciones, juicios, etc. #J-18808-Ljbffr

At myPOS, we’re all about helping businesses grow and get paid. We make payments simple, smart, and accessible for everyone, but we’re more than just payment solutions—myPOS is a partner in growth. From free multicurrency accounts to powerful e-commerce tools, we’re here to support business owners of all sizes and everyone out there who dreams of starting their own business. As we are expanding our team, we’re looking for Payroll Manager to help us make a real difference in the Fintech industry. Ready to join us and shape the future of payments? Let’s make it happen! About the role: Hold end-to-end ownership of payroll across the United Kingdom, Ireland, Germany, Italy, France, the Netherlands, Belgium, Spain, Portugal, Hungary, Austria and Switzerland, acting as the final escalation point for payroll failures, compliance risks and regulatory issues. Depending on experience, the scope may also include Bulgaria. Ensure payroll is processed accurately, on time and in full compliance with local labour law, payroll tax and statutory requirements every cycle. Oversee payroll onboarding of new hires, ensuring complete and accurate set-up in Deel ahead of the first pay run. Oversee statutory registrations and de-registrations with tax, social security and other authorities for new hires, leavers and job changes in each country in scope. Ensure employment changes (contract amendments, transfers, salary changes, terminations) are reflected accurately and on time in Deel and related systems. Coordinate with HR Operations and Deel to keep employee payroll data complete, consistent and compliant across HR and payroll systems. Bring payroll operations with our newly implemented global payroll provider Deel to a stable state across all countries in scope; complete any remaining country migrations. Refine and fine-tune payroll processes, calendars, controls and hand-offs between HR, Finance and Deel to improve accuracy, efficiency and consistency. Maintain and strengthen the global payroll governance framework, including clear RACI across HR, Finance, Tax, Country Managers and Deel. Ensure controlled, auditable processes for payroll inputs, validations, approvals, bonuses, commissions and exceptions, with full audit-readiness and clear documentation. Strengthen data integrity and system-based controls, including integrations between Deel, HRIS, finance systems, commission tracking and benefits platforms. Own vendor governance, SLAs and issue resolution with Deel; drive resolution of recurring issues through root-cause analysis. Partner with Finance, Accounting and Tax to validate payroll tax treatments, manage statutory filings and resolve complex cross-border or variable pay issues. Act as the primary payroll contact for Finance, HR, Country Managers and senior leadership; align stakeholderson payroll timelines, responsibilities and controls. Provide accurate payroll data and reporting for monthly close, accruals, budgeting, forecasting and audits. Proactively identify and mitigate payroll-related regulatory and financial risks. Support the governance of employee benefits and ensure their accurate processing through payroll. Maintain payroll SOPs and process documentation and ensure they are consistently applied. Lead, develop and coach the payroll team. What you bring: 10+ years of payroll experience, including significant depth in international, multi-country payroll and several years in a leadership role. Proven experience operating payroll across multiple European jurisdictions, including several of the countries in scope; experience with Italy, France and Germany is a strong advantage; experience with Bulgaria is a plus. Strong knowledge of payroll tax, statutory compliance and labour law interactions, including new-hire and leaver statutory registration requirements. Experience with commission-heavy or variable pay structures. Experience with global payroll platforms (Deel strongly preferred) and with stabilising and optimising payroll operations after a system implementation. Demonstrated experience designing, implementing and maintaining payroll governance, controls and approval frameworks. Experience in regulated, high-risk environments such as fintech, financial services or payments is a significant advantage. Comfortable operating at senior leadership level and challenging stakeholders where payroll controls or compliance are at risk. Strong sense of ownership, accountability and risk awareness; structured,detail-oriented and audit-focused, with the ability to think long-term. Able to bring discipline, predictability and trust to payroll operations. Fluent English (written and spoken); additional European languages are strong advantage. Why you should join myPOS: Vibrant international team operating in hi-tech environment Annual salary reviews, promotions and performance bonuses myPOS Academy for upskilling and training Unlimited access to courses on LinkedIn Learning Annual individual training and development budget Refer a friend bonus as we know that working with friends is fun Teambuilding, social activities and networks on a multi-national level. What we offer: Excellent compensation package 26 days annual paid leave Health Insurance Meal Vouchers Reimbursement of transportation expenses for the metro/train Who we are: Since 2014 we’ve been all about making payments easier and more accessible for businesses of all shapes and sizes. Whether you’re at the counter, selling online, or on the move, we’ve got businesses covered with smart, accessible and affordable solutions that keep things easy. Our mission? It’s simple. Help businesses get paid by taking advantage of modern tech and innovative ideas, so payment challenges are a thing of the past. Pro tip: Take it easy about meeting every requirement—this job description is just that, a job description! Even if you don’t tick every box, want you to apply anyway! This is your chance to grow, learn, and build your career with us. We value potential over perfection, and we are all about mutual growth! myPOS is committed to providing equal employment opportunities. All qualified candidates will be considered for employment without discrimination based on age, ancestry, colour, marital status, national origin, physical or mental disability, medical condition, veteran status, race, religion, sex, sexual orientation, gender identity or expression, or any other characteristic protected by applicable laws, regulations, and ordinances. Your application will be confidentially reviewed in line with the General Data Protection Regulation (GDPR). Personal information will be used solely for the job application and will be stored for a period needed by the application process. Only short-listed candidates will be contacted. Good luck!

Somos la firma global de talento: Selección, headhunting, formación y consultoría de Eurofirms Group. En Claire Joster creemos en el talento único de cada persona y sabemos que la diversidad aporta valor a los equipos, impulsando organizaciones más innovadoras, creativas y eficientes. Por eso, como parte de Eurofirms Group, y de acuerdo con nuestra cultura People first, trabajamos para generar entornos laborales inclusivos en los que cada individuo pueda crecer y desarrollar su mejor versión. Asimismo, buscamos actuar como agentes de cambio para promover la igualdad de oportunidades en nuestro entorno, fomentando el respeto y apostando por la diversidad en todas sus formas. Seas como seas y sientas como sientas, en Claire Joster tendrás un sitio para brillar. Seleccionamos para una prestigiosa y reconocida Asesoría estratégica ubicada en Barcelona Capital a un Asesor/a Contable y Fiscal. El candidato/a seleccionado tendrá como funciones principales: Asesoramiento de una cartera de clientes, normalmente PYMES y habitualmente grupos empresariales nacionales. Preparación de las autoliquidaciones periódicas del IVA, cuadre con SII, IRPF, etc. Resolución de consultas fiscales y generales de los clientes. Prestación de asesoramiento contable a los departamentos de finanzas y contabilidad de los clientes asignados, y asistencia con la revisión y el cierre anual. Preparación y legalización de Libros Oficiales y Cuentas Anuales. Grado en Contabilidad y Finanzas, o similar / Grado en Economía, ADE o similar. FPGS en Administración y Finanzas. Experiencia mínima de 2/4 años en una posición similar (asesoría, gestoría...). Se valora conocer el paquete de A3. Nivel alto paquete Office. Teletrabajo 2 días a la semana. Todo el mes de agosto y hasta el 15 de setiembre horario intensivo. Horario de Lunes a Jueves de 9h a 18h y Viernes hasta las 15h (todos los días con flexibilidad horaria de entrada y salida). Formaciones certificadas en idiomas, descuentos con convenio en gimnasios y pack de retribución flexible. Salario muy competitivo Posibilidad de promoción en función de aptitudes del candidato/a. Asesor/a contable fiscal - Área internacional #J-18808-Ljbffr

MANE is a French family-owned company with over 150 years of history and one of the global leaders in the fragrance, flavor and ingredient industry for the food, beverage and perfumery sectors. We operate in 41 countries, with 54 R&D centers and multiple production sites worldwide. We are driven by a strong commitment to innovation, sustainability and the development of creative and technological solutions that deliver real value to our customers. MANE Flavor & Fragrance Manufacturer | MANE Role Mission: As a General Accounting Manager , you will be responsible for ensuring that the financial information recorded in MANE’s Financial Statements is accurate, reliable and compliant with applicable standards and Group policies. You will oversee financial accounting, reporting, costing, inventory valuation, treasury control and statutory obligations. This role will ensure accurate records, timely closing, consistent production cost and inventory valuation, strong liquidity management and reliable reporting to support business decision-making. You will also contribute to the continuous improvement, standardization and automation of finance processes, working closely with internal teams, management, auditors and MANE Group Finance. Key Responsibilities: Accounting and Financial Reporting: Ensure accurate and timely accounting records, monthly and annual closings, balance sheet reconciliations, statutory financial statements, tax obligations and reporting in compliance with local, international and MANE Group standards. Audit and Internal Controls: Coordinate audit requirements, maintain appropriate supporting documentation and ensure the effectiveness of internal controls, segregation of duties and accounting procedures. Costing and Inventory Management: Ensure accurate production cost calculations and inventory valuation, including materials, work in process and finished goods, while monitoring the integrity of interfaces between operations, inventory and SAP. Treasury and Liquidity Management: Monitor daily cash positions, liquidity requirements, cash flow forecasts, collections, payments, bank reconciliations and treasury controls, ensuring payment security and fraud prevention. Budgeting and Business Support: Support management and department managers with cost analysis, CAPEX monitoring, budget preparation, KPI tracking and financial information for decision-making. Risk Management and Compliance: Identify financial and operational risks, communicate significant deviations and implement appropriate corrective actions. Continuous Improvement: Promote standardization, automation and continuous improvement of finance processes, systems, controls and performance indicators. Cross-functional Coordination: Collaborate with Finance, Operations and other business areas to provide accurate information, ensure effective execution and support the achievement of company objectives. Profile Required Education: Bachelor’s degree in Accounting, Business Administration, Economics, Finance or a related field. A Master’s degree or postgraduate qualification in accounting, audit, financial controlling, treasury or corporate finance would be considered a strong plus. Experience: At least 5 years of experience in financial accounting, costing or treasury, with direct experience in financial closing and reporting. Technical Knowledge: Strong knowledge of GAAP, IFRS, financial closing, statutory accounts, industrial costing, inventory management, treasury and internal controls. Systems: Advanced Excel skills and experience working with SAP. Knowledge of SAP FI/CO/SD modules, Power BI and financial consolidation would be considered an advantage. Industry Experience: Experience coordinating accounting, costing and treasury activities within an industrial or multinational company would be highly valued. Leadership and Coordination: Experience leading teams, projects or cross‑functional initiatives, with the ability to coordinate stakeholders and communicate clearly with management. Analytical Capability: Strong technical accounting judgment, analytical skills and the ability to interpret financial information and identify deviations and risks. Planning and Execution: Strong planning, periodization and organizational skills, with a disciplined approach to meeting deadlines. Control and Accuracy: A strong control mindset, attention to detail, confidentiality and commitment to the quality and reliability of financial information. Continuous Improvement: System-oriented mindset and demonstrated interest in process improvement, automation and change management. Communication and Collaboration: Clear executive communication skills and a strong teamwork attitude, with the ability to collaborate effectively across functions. Languages: Native‑level Spanish and full professional proficiency in English. French would be considered a plus. What we offer At MANE, we are committed to building long-term relationships and creating a stable, flexible and people‑focused work environment. We offer: Permanent contract , providing employment stability from day one. Flexible working hours , Monday to Friday, with the possibility of shorter working days on Fridays to support work‑life balance. Competitive salary , aligned with your experience and the value you bring to the team. Life and accident insurance , because your peace of mind matters to us. Christmas voucher , because we like to take care of the little details. Generous vacation policy , with the possibility of taking your holidays at any time during the year. Our Values and Ethical Commitment At MANE , we act with a strong ethical and responsible approach, guided by the highest standards of integrity in everything we do. We are firmly committed to the well‑being of people, promoting inclusive work environments, equal opportunities and collaboration across generations . We actively work to drive sustainability and contribute to the development of the communities in which we operate. This commitment is an essential part of our culture and guides our decisions as a company at a global level. #J-18808-Ljbffr

Bluespace es la empresa líder de Self Storage en España, con más de 20 años de historia y presencia en 4 países. Contamos con más de 100 centros y vamos a por más: ¡185 en 5 años! Nuestro compromiso: un entorno laboral excelente, desarrollo profesional, sostenibilidad y crecimiento. Tu misión: Como contable te será responsabilizarás de la contabilidad, los estados financieros y la fiscalidad de las sociedades del grupo que se requieran. Te encargarás de gestionar y coordinar los cierres contables y fiscales con la gestoría y la auditoría. ¿Qué harás en tu día a día? Llevar a cabo la contabilidad de las sociedades con el GAAP que se requiera, desde todos los aspectos (Balance y P&L); Capex, proveedores, cuadre interco, fondos propios, deuda… Desarrollar y controlar el cash-flow de los proyectos de cada sociedad. Revisar la fiscalidad de las sociedades, así como, de la presentación de los impuestos de éstas. Mantener interlocución con la gestoría para la coordinación del cierre contable y fiscal. Responsabilizarte de conciliaciones bancarias de los centros, revisión y gestión con los centros para que los saldos bancarios y contables concilien correctamente. Contabilizar y seguir las facturas para conseguir las firmas de autorización de estas, emisión del correspondiente fichero de pago de las mismas para su cargo en la cuenta bancaria de la empresa. Centralizar la información contable que resulta de la actividad empresarial en cuanto al área de compras. Realizar seguimiento de saldos deudores. Reclamar facturas ya pagadas, pendientes de recibir. Dar de alta todos aquellos activos fijos nuevos que la empresa defina como tal imputando todas aquellas condiciones necesarias para que correlacione los mismos con las facturas de compras. Participar activamente en los procesos de cierre contable actualizando la contabilidad de su área en las fechas requeridas. Supervisar y coordinar las fichas de Alta de Proveedores para que tengan toda la información necesaria y no falte ninguno por recibir. Algunas de tus funciones ocasionales serán: Realizar análisis contable tras el cierre, para la declaración de los impuestos y el reporting financiero. Contabilizar gastos de personal. Lanzar amortización de los distintos activos. Controlar los gastos a periodificar. Seguir la siniestralidad de nuestras pólizas de seguros y realizar reuniones de coordinación para mantener – reducir el nivel de siniestros. Coordinar, gestionar y supervisar la auditoría externa. Un proyecto estable con contratación indefinida. Salario según experiencia. Beneficios: ticket restaurante/guardería, mutua médica, descuentos en nuestros productos/servicios. Jornada parcial de 40h semanales en horario flexible de lunes a jueves y jornada intensiva el viernes. Modelo híbrido de trabajo: 2 días a elegir desde casa y 3 días en head office. ¡Team buildings, deporte, ¡y momentos inolvidables! Como el Bluevent: un fin de semana al año en el que todo el equipo se reúne para celebrar lo que logramos juntos/as! Formación continua (plataforma propia y GoodHabitz). Acceso fácil y parking en todos los centros. Empresa comprometida con el medioambiente y la sostenibilidad. ¿Qué esperamos de ti? Diplomatura/Licenciatura en Administración y Finanzas o similar. Imprescindible dominio del ingles ( mínimo B2+). Experiencia de cómo mínimo tres años realizando funciones similares en el área de contabilidad de una empresa o en una asesoría contable. Que seas una persona organizada capaz de trabajar en un entorno dinámico y en crecimiento. Iniciativa y capacidad resolutiva. Orientación al detalle y pasión por el trabajo en equipo. Síguenos en redes (@bluespace_selfstorage) y descubre más en bluespace.Es. ¿Listo/a para el reto? Súmate a nuestro crecimiento y forma parte del equipo Bluespace. ¡Te estamos esperando! En Bluespace garantizamos la igualdad de oportunidades en todos nuestros procesos de selección, fomentando un entorno laboral diverso, inclusivo y respetuoso.

Responsable de desarrollar y fidelizar clientes vendiendo soluciones y servicios IT, analizando necesidades tecnológicas y gestionando el ciclo de venta completo.

Our team members are the key to our company's success, and their health and well-being, as well as that of their families, is very important to us. We offer a comprehensive benefits package that allows our team members stay healthy, plan for their future and maintain a healthy work-life balance. Benefits may vary with employment status. To see our fill list of Team Member Benefits please visit our career site: Job Description: POSITION SUMMARY The financial assistant now has a dual direct reporting line to the general manager and the Director of Accounting. All financial Assistant's employment decisions including hiring, review, & termination will be made jointly by the general manager and the director of accounting. The general manager remains the primary reporting line from an operational standpoint while the reporting line to corporate provides the financial assistant with a measure of independence regarding maintaining company policy within the Cafe. Under a standardized format, the Financial Assistant performs specific, required duties in the Cafe related to Accounting, Payroll and Human Resources. In addition to those duties, the Financial Assistant has day-to-day oversight responsibility for the financial and administrative controls at the Cafe to include controls regarding Cash, Accounts Receivable, Inventory and Human Capital. PRIMARY RESPONSIBILITIES Responsible for maintaining and enforcing Cafe financial, Human Resources & Administrative controls per Company policy, to include: Performing steps from the Company audit program on a regular basis (observe Cafe safe count, test inventory, etc.) and reporting exceptions to the General Manager for corrective action in order to maintain Cafe compliance with Company policy. Ensuring that the hiring process for hourly employees is performed and documented in compliance with Company policy. Ensuring that the Cafe employee relations issues, public liability and worker's compensation issues, and other potential liabilities are reported promptly to the General Manager and the appropriate Corporate contact in compliance with Company policy. Working as the liaison with Hard Rock auditors and external auditors during the audit visits. After completion of any audit, responsible for working with the General Manager to ensure that corrective action is taken on all audit exceptions to maintain compliance with applicable policies. Responsible for specific financial and administrative duties within the Cafe, to include: Accurately entering invoices into Lawson and Cbord in a timely manner while ensuring that the proper approvals are documented per Company policy. Accurately entering new hires into Lawson in a timely manner ensuring that the proper approvals are present per Company policy. Completing or reviewing the House Account reconciliation on a monthly basis, notifying the General Manager of any at-risk receivables and making sure that action is taken to collect payment. Ensuring that merchandise receipts are received in Radius in a timely manner prior to physical inventory counts. Maintaining files, per Company Policy, for personnel files, vendor invoices, Human Resources compliance files and other required filings. Present a professional image to employees, management and guests. Attend functions and meetings that are focused on the areas of the business that you will have administrative responsibility for. Work as a team, helping all employees to complete the required activities that provide a great guest experience and workplace. Utilize programs designed to help Save the Planet. This job description reflects the position’s essential functions; it does notencompass all of the tasks that may be assigned. REQUIREMENTS EXPERIENCE, EDUCATION, AND CERTIFICATIONS Minimum 2 years bookkeeping experience or equivalent. Working knowledge of Microsoft Excel and Word. SKILLS Highly motivated, energetic and willing to learn. Ability to maintain confidentiality. Ability to use independent judgment and initiative. Ability to work with interruptions in a high-energy environment. Ability to process new information quickly. Strong organizational skills. Must possess strong communication and listening skills. Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization. Multiple language abilities a plus, fluency in English required Operate ethically to protect the image of Hard Rock. PHYSICAL DEMANDS Employees are expected to be able to perform the job functions with reasonable accommodation. This job description reflects the position’s essential functions; it does notencompass all of the tasks that may be assigned.

Overview In this role you ensure accurate statutory reporting and full tax compliance for Spanish entities, acting as the main liaison with auditors and tax advisors. You will support cross-functional teams and treasury, driving high-quality financial reporting and timely tax filings while upholding local GAAP, US GAAP, and regulatory requirements. You’ll collaborate with SSC and corporate teams to optimize processes and safeguard financial integrity, contributing to strategic decision-making. Responsabilidades • Prepare statutory financial statements and manage the full statutory reporting process, • Coordinate and act as main contact for external auditors, • Ensure timely and accurate tax compliance (CIT, VAT, withholding taxes, etc.), • Manage Effective Tax Rate (ETR) calculations and US tax reporting requirements, • Review and monitor intercompany transactions and transfer pricing documentation, • Support month-end closing and balance sheet reconciliation processes, • Collaborate with SSC teams to ensure high-quality accounting processes, • Act as key contact for treasury operations and banking relationships, • Ensure compliance with SOX controls and support internal/external audits, • Participate in finance projects, system improvements and process optimization Requisitos principales, • Degree in Accounting, Finance, Tax or related field, • +2-3 years of experience in accounting, finance or advisory (tax exposure required), • Strong knowledge of Local GAAP and US GAAP, • Experience with tax compliance and Spanish tax regulations, • Advanced Excel skills; knowledge of Oracle or SAP is a plus, • Strong analytical and problem-solving skills, • Fluent in Spanish and English, • High level of integrity and confidentiality, • Strong communication skills and ability to work cross-functionally, • Proactive, flexible and able to work in a fast-paced, multicultural environment, • Strong communication, • Analytical and problem-solving, • Cross-functional collaboration, • Excel, • Oracle, • SAP

Consultora de RRHH busca Account Manager para ampliar y mantener cartera de clientes, gestionar negociaciones y ofrecer soluciones a medida.

Especialista en nóminas y operaciones de RRHH con experiencia en nómina portuguesa y española, convenios colectivos, beneficios sociales, Excel avanzado y normativas laborales.Colaboración con departamentos de RRHH y gestión de expedientes.

Location: Castelldefels, Catalonia, Spain Para una comprensión completa de esta oportunidad y de lo que se requerirá para ser un candidato exitoso, siga leyendo. Employment type: Contract Salary: 30,000€ gross/year + up to 3,500€ gross/year in bonus. Hybrid position in Barcelona. Overview Ready to elevate your career and join a fast-growing team in the digital world ? Join our dynamic team at TP in vibrant Barcelona and work on an exciting project with Digital Marketing Ads — a game-changing tool for businesses everywhere! Role Objectives We are seeking an experienced and strategic German Speaking Google Ads Sales Account Manager to work with High Value business clients in the Google Ads space. This role is dedicated to supporting larger clients in industries such as retail, travel, and other sizable businesses with substantial revenue. You will be responsible for building and nurturing long-term relationships with these advanced clients, focusing on delivering highly effective, tailored marketing strategies to drive their success. Responsibilities Engage with larger clients, particularly in the retail, travel, and other high-revenue industries, to optimize their Google Ads campaigns and strategies Provide in-depth, consultative support to clients, ensuring their marketing needs are met with advanced and effective solutions Work with clients to improve their advertising performance, offering insights, recommendations, and long-term strategies for growth Develop and maintain strong, long-term relationships with clients, focusing on value-driven consultations rather than quick solutions Conduct regular follow-ups with clients, ensuring that strategies are effectively implemented and results are optimized over time Collaborate closely with clients to understand their business goals and align Google Ads strategies with these objectives, driving meaningful impact Provide expert-level guidance on advanced marketing concepts and Google Ads features to help clients achieve their goals Requirements BA/BS degree in marketing, business, or a related field and/or equivalent professional experience that demonstrates expertise in the field C2 level of Swedish and a high level of English (both written and spoken)1-2 years in sales or online advertising Extensive experience in marketing, with a strong background in digital marketing and Google Ads (preferably in retail, travel, or larger business sectors) Deep understanding of marketing concepts, strategies, and tools, particularly in digital advertising and Google Ads Mid/Senior-level profile, with the ability to provide high-level consultations and strategic insights to clients Ability to build long-term relationships with clients, ensuring ongoing success and value in the partnership Excellent communication and interpersonal skills, with the ability to engage with clients in a consultative manner Desirable Skills Process Excellence: Systematically improving organizational processes to enhance efficiency, effectiveness, and quality Collaboration: Working effectively with others, sharing ideas and resources to achieve common goals Communication: Exchanging information, ideas, and messages between individuals or groups through various channels and mediums Emotional Intelligence: Understanding and managing one's own emotions and the emotions of others to foster positive relationships and enhance the impact of actions Open Mindedness: Considering and appreciating diverse perspectives and ideas, fostering collaboration Critical Thinking: Evaluating information and arguments, leading to informed and effective decisions based on data insights Solution Orientation: Approaching problems and challenges with a focus on finding practical and effective solutions Entrepreneurship: Having a mindset characterized by innovation, creativity, risk-taking, and a proactive approach to problem-solving and opportunity identification Benefits Full-time (39 hours/week) hybrid position in Barcelona with a salary of 30,000€ gross/year + up to 3,500€ gross/year in bonus Referral Program: Earn up to €2,000 for bringing friends, depending on the language/project Relocation package including Flight ticket, Accommodation in a nice individual studio for the first month (contingent upon availability) Private Health Insurance. Continuous skill development and certifications Clear career growth opportunities supported by coaches and a motivating team environment Engaging workplace with bi-weekly, monthly, or quarterly contests and dynamic business casual culture Prime office location at the World Trade Center, Barcelona, surrounded by the sea Diversity, Equity & Inclusion TP is home to a global family with various backgrounds and lifestyles. xhfqzwm We will always embrace diversity and never discriminate against employees or applicants based on gender identity or expression, sexual orientation, race, religion, age, national origin, citizenship, disability, pregnancy status, veteran status, or other differences. #J-18808-Ljbffr

Jobtailor in Spain seeks a PPC Campaign Manager to lead high-performing PPC deployments for Dutch clients. You will tailor platform features to client objectives and use analytics to sharpen strategy and ROI.The role requires a blend of technical skill and client interaction across teams. With 2+ years in client-facing roles and fluency in Dutch and English, you'll navigate GDPR considerations and the local market landscape while coordinating with internal departments to ensure a cohesive,

Waters Corporation is looking for a Systems Account Manager to cover the South West Spain territory. You will account-manage a varied portfolio, building relationships and delivering Waters solutions from bench to field, with a focus on customer service and growing the sales base. You will regularly develop a pipeline, manage opportunities, and provide forecasts to leadership, traveling across Lombardy-like territories as needed. #J-18808-Ljbffr

About ExoClick: ExoClick is an innovative and global ad company serving 20 billion daily geo-targeted ads to web and mobile advertisers & publishers.Puede obtener más detalles sobre la naturaleza de esta vacante y lo que se espera de los solicitantes leyendo la información a continuación.We are part of EXOGROUP, a set of companies made up of +200 talents and offering a wide range of services within the digital business landscape with headquarters in Barcelona and offices in Dublin, Porto and Valencia. We are revolutionizing the online ad-serving industry for advertisers, publishers, and networks alike and are seeking to recruit an Advertiser Account Manager (Russian Speaker) for our Barcelona office. RoleThis position requires a candidate who is energetic, enthusiastic, and motivated to work in a leading and dynamic company within the online entertainment sector. As an Advertiser Account Manager you will be responsible for scaling a portfolio of medium to large sized global advertisers as well as the management and optimization of their online campaigns using ExoClick's proprietary technology and network solutions.You are in direct contact with the advertisers to ensure they are meeting their ROI objectives, increase Exoclick's revenue, and will be required to generate statistical and financial reports for your clients and Management.You will report directly to the Sales Manager of Advertising.Profile You understand the general needs of online advertisers and publishers and you are able to manage a portfolio of 30+ accounts successfully. Extremely organised and rigorous. Proactive, with strong communication skills. Analytical mind, good with calculations and statistics. Strong team player and contributor. We will value any previous experience as a media buyer, advertiser, affiliate or traffic manager. French or Chinese highly valued. Daily tasks includeMonitoring and optimization of advertising campaigns. Clients follow up and growth account planningNegotiation of agreements and pricing. Identify growth opportunities (cross-selling, upselling) in order to scale your clients.Keep up to date with latest market news and industry trends.Be willing to prospect and qualify new leads for your own portfolio. Maintain CRM up to date. Your goalsBuild strong and sustainable relationships with your clients through strategic thinking and assist them with reaching their ROI objectives. Daily and weekly monitoring, analysis and help in optimization of their advertising campaigns.You must have the ability to identify areas of improvement and act on them fast.Interpret statistical data and campaign reports effectively. Meet and exceed your quarterly revenue goals generated from your global portfolio. Participate and communicate actively with other team members within the sales division (Publishing, Performance, CS) to aid knowledge, provide constructive updates, feedbacks and best practice sharing. What you'll find working at ExoClick: We offer a position in a young, dynamic and international team with exceptional working conditions in unique offices high up in the Torre Mapfre, one of Barcelona's world-renowned landmarks, located right on the city's seafront.Additionally, we offer the opportunity for permanent training, personal development, ambitious career growth, and a competitive salary.Most of all, we offer a position in a team that thrives on achievement, success, and leadership within our industry.Our core company value is innovation: where people and creativity drive innovative technology.If you have an innovative, winning mentality, this position is for you!Our company benefits: Flexitime and summer schedule; Private health insurance; Your Birthday off as a paid holiday; Flexible compensation plan: travel, meals & childcare; Additional internal and external training through our EXOGROUP University program; English, Portuguese & Spanish classes; Training budget & study leave; Employee referral program bonus- You can earn 2500Eur by referring someone!Exciting team buildings in locations such as Ibiza; Office games room/chill-out zone; Organic fruit;Monday team breakfast; Yoga classes;Subsidised Well-Being activities; Pension plan;Calm App; Massages;Subsidizedcatering; Flexible remote work; Home office set up budget of 500 Eur; Is this not the right role for you? Then make sure to check out all other roles we have open for you on our careers website.The companies that are part of EXOGROUP are the data controllers regarding your personal data, in order to consider your application for present or future vacancies in our organization. xqysrnhFor more information about the processing of your personal data and on how to exercise your rights of access, rectification, suppression, limitation, portability and opposition please visit the Protection Informative Clause Candidates. DepartmentAdvertisingEmployment TypeFull-TimeMinimum ExperienceMid-level

Overview In this role you manage a territory of Accounts with a consultative, partnering approach to design and deliver Waters solutions. You balance a mix of established and growth opportunities, developing pipelines, forecasting, and engaging customers in person or virtually. You collaborate with cross-functional teams including marketing and our demo lab, applying technical insight to meet customers' system requirements. This is a hands-on, field-based role with travel, offering growth into sales, marketing, or technical paths within Waters. Compensaciones / Beneficios • Competitive salary, • Company Car, • Sales Incentive Plan, • 25 days annual leave, • Private health and dental insurance, • Contributory pension scheme Responsabilidades, • Maintain territory health, visit customers, deliver on-site workshops, and provide technical advice on systems needs., • Develop and review the sales pipeline on a weekly to monthly cadence., • Assess future pipeline and support customers interested in Waters solutions and instrumentation; assist demo chemists with applications., • Travel within the designated territory and operate with flexibility to manage accounts and field work. Requisitos principales, • Experience in a lab or sales role is beneficial., • Knowledge or qualification in a scientific discipline; LC and MS experience useful., • Proactive, customer-service oriented, with a focus on making processes efficient and reliable., • Strong problem-solving skills to address systems challenges., • customer service, • rapport building, • communication, • Liquid Chromatography, • Mass Spectrometry, • systems requirements assessment

Overview In this role you manage a territory of Accounts with a consultative, partnering approach to design and deliver Waters solutions. You balance a mix of established and growth opportunities, developing pipelines, forecasting, and engaging customers in person or virtually. You collaborate with cross-functional teams including marketing and our demo lab, applying technical insight to meet customers' system requirements. This is a hands-on, field-based role with travel, offering growth into sales, marketing, or technical paths within Waters. Compensaciones / Beneficios • Competitive salary, • Company Car, • Sales Incentive Plan, • 25 days annual leave, • Private health and dental insurance, • Contributory pension scheme Responsabilidades, • Maintain territory health, visit customers, deliver on-site workshops, and provide technical advice on systems needs., • Develop and review the sales pipeline on a weekly to monthly cadence., • Assess future pipeline and support customers interested in Waters solutions and instrumentation; assist demo chemists with applications., • Travel within the designated territory and operate with flexibility to manage accounts and field work. Requisitos principales, • Experience in a lab or sales role is beneficial., • Knowledge or qualification in a scientific discipline; LC and MS experience useful., • Proactive, customer-service oriented, with a focus on making processes efficient and reliable., • Strong problem-solving skills to address systems challenges., • customer service, • rapport building, • communication, • Liquid Chromatography, • Mass Spectrometry, • systems requirements assessment

Seeking an experienced Accounting Specialist for CRAZE in Sabadell, Germany. Responsibilities include managing accounts payable/receivable, processing invoices, and supporting financial closings. Requires 4-5 years of experience and advanced MS Dynamics ERP skills.

Oversee the technical integration and strategic launch of high-performing Pay-Per-Click (PPC) campaigns for a varied portfolio of Dutch accounts. Serve as a subject matter expert on primary advertising platforms, customizing specific features to match individual business objectives. Evaluate unique corporate needs to pitch tailored marketing initiatives that maximize client return on investment (ROI). Actively identify latent account opportunities and fine-tune budget management to deliver maximum financial value for partners. Maintain meticulous documentation within our CRM architecture to guarantee seamless alignment across internal departments. A Bachelor's degree is essential; an advanced degree (Master's) in Communications or Marketing provides a distinct advantage. Mastery of both Dutch and English (Native or C2 proficiency) is mandatory for high-level corporate interactions. A minimum of 2 years in a client-facing environment (such as Sales or Marketing) with a verifiable record of achieving KPIs. Highly proficient in leveraging analytics software to extract actionable insights and design tailored client strategies. A comprehensive grasp of the Dutch corporate ecosystem, regional regulatory frameworks (such as GDPR), and the local digital landscape. • Pay-Per-Click (PPC) campaigns, • Analytics software, • Budget management, • Client strategies, • KPI achievement, • Subject matter expert, • Client-facing experience, • Communication, • Strategic thinking, • Tailored marketing initiatives, • Bachelor's degree, • Master's degree in Communications, • Master's degree in Marketing #J-18808-Ljbffr

Overview In this role you ensure accurate statutory reporting and full tax compliance for Spanish entities, acting as the main liaison with auditors and tax advisors. You will support cross-functional teams and treasury, driving high-quality financial reporting and timely tax filings while upholding local GAAP, US GAAP, and regulatory requirements. You’ll collaborate with SSC and corporate teams to optimize processes and safeguard financial integrity, contributing to strategic decision-making. Responsabilidades • Prepare statutory financial statements and manage the full statutory reporting process, • Coordinate and act as main contact for external auditors, • Ensure timely and accurate tax compliance (CIT, VAT, withholding taxes, etc.), • Manage Effective Tax Rate (ETR) calculations and US tax reporting requirements, • Review and monitor intercompany transactions and transfer pricing documentation, • Support month-end closing and balance sheet reconciliation processes, • Collaborate with SSC teams to ensure high-quality accounting processes, • Act as key contact for treasury operations and banking relationships, • Ensure compliance with SOX controls and support internal/external audits, • Participate in finance projects, system improvements and process optimization Requisitos principales, • Degree in Accounting, Finance, Tax or related field, • +2-3 years of experience in accounting, finance or advisory (tax exposure required), • Strong knowledge of Local GAAP and US GAAP, • Experience with tax compliance and Spanish tax regulations, • Advanced Excel skills; knowledge of Oracle or SAP is a plus, • Strong analytical and problem-solving skills, • Fluent in Spanish and English, • High level of integrity and confidentiality, • Strong communication skills and ability to work cross-functionally, • Proactive, flexible and able to work in a fast-paced, multicultural environment, • Strong communication, • Analytical and problem-solving, • Cross-functional collaboration, • Excel, • Oracle, • SAP

ESADE Careers busca un profesional para generar y fortalecer relaciones con cuentas clave y ampliar oportunidades de empleo para titulados e prácticas, tanto a nivel nacional como internacional. El candidato diseñará y ejecutará un plan de outreach corporativo, asesorando y entrenando a estudiantes en Servicios Financieros y Consultoría, y gestionando prácticas y puestos permanentes. Se valorará experiencia en desarrollo de negocio y capacidad para viajes internacionales. #J-18808-Ljbffr

We are looking for a Consulting Finance Director to lead large-scale Finance Transformation and CFO Advisory programs across multiple industries. This is a high-impact leadership role focused on helping CFOs redefine their finance organizations, improve business performance, optimize operating models, and accelerate transformation initiatives. Envíe su CV y cualquier información adicional requerida después de haber leído esta descripción, haciendo clic en el botón de solicitud. The successful candidate will bring a strong consulting background, extensive experience working with senior finance executives, a proven ability to drive business growth, and a track record of leading high-performing teams. This individual will act as a trusted advisor to CFOs while helping organizations navigate complex transformation programs and achieve measurable business outcomes. The position can be based in Madrid or Barcelona in a hybrid working model, combining work from home with in-office collaboration opportunities. Key Responsibilities Lead Finance Transformation and CFO Advisory engagements for large organizations across different industries. Advise CFOs and senior finance leaders on operating model transformation, financial performance, organizational effectiveness, planning, budgeting, forecasting, and governance. Drive business development activities, including opportunity identification, proposal development, consulting sales, and account growth. Build, mentor, and lead high-performing consulting teams while expanding Accenture’s Finance Transformation capabilities. Responsibilities Define and execute finance transformation roadmaps aligned with corporate strategy and business objectives. Lead enterprise-wide transformation initiatives across finance functions and shared services organizations. Manage executive-level relationships with CFOs, Finance Directors, and C-suite stakeholders. Support the adoption of data-driven decision-making capabilities within finance organizations. Contribute to market positioning, thought leadership, and practice growth initiatives. Mandatory Requirements Experience in Management Consulting, Business Consulting, Finance Transformation Consulting, or CFO Advisory. Experience leading Finance Transformation programs for large organizations. Experience working directly with CFOs, Finance Directors, and senior executive stakeholders. Experience in business development, consulting sales, and account growth activities. Experience leading and developing consulting teams. Strong expertise in corporate finance, FP&A, performance management, financial planning, budgeting, forecasting, reporting, and finance operating models. High level of English (C1 or above). Preferred Qualifications Experience in Data & Analytics initiatives within Finance organizations. Experience supporting Finance Digital Transformation programs. Understanding of AI, Advanced Analytics, or emerging technologies applied to Finance. Previous experience in Big Four, Strategy Consulting, or Global Consulting firms. Strong executive network and client development capabilities. International project experience. Knowledge of generative AI and AI tools applied to the workplace will be considered a plus, aligned with Accenture’s commitment to the responsible and effective use of AI. About Accenture Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at Declaración de igualdad de oportunidades en el empleo Creemos que nadie debe ser discriminado por sus diferencias. Todas las decisiones de empleo se tomarán sin importar la edad, raza, credo, color, religión, sexo, origen nacional, ascendencia, discapacidad, condición de veterano militar, orientación sexual, identidad o expresión de género, información genética, estado civil, ciudadanía ni ningún otro criterio protegido por la legislación aplicable. xhfqzwm Nuestra rica diversidad nos hace más innovadores, competitivos y creativos, lo que nos ayuda a servir mejor a nuestros clientes y comunidades. #J-18808-Ljbffr

From Quality Assurance we are looking for a Corporate Quality Auditor who will be the responsible to perform the Corporate Quality audits to the companies of Grifols Industrial group and affiliates, in order to evaluate and ensure the compliance of Good Distribution Practices, internal procedures an

¿Te gustaría formar parte de un proyecto innovador con impacto social? En Innovamat estamos buscando a alguien como tú Innovamat es una organización educativa centrada en el aprendizaje de las matemáticas. Su propósito es contribuir a mejorar cómo se aprende esta ciencia, ofreciendo recursos, formación e investigación a la comunidad educativa. Fundada en 2017 en Barcelona, Innovamat cuenta con 31000 docentes de más de 3300 centros educativos de España, Estados Unidos, México, Italia, Chile, Ecuador, Colombia, Brasil y Perú, que hacen que más de alumnos aprendan matemáticas fomentando la comprensión profunda y el desarrollo competencial. Formarás parte del área de Accounting, donde tendrás un papel fundamental para garantizar la correcta gestión contable y fiscal de la sociedad española del grupo. Serás responsable de asegurar que la contabilidad refleje fielmente la realidad de la compañía y de que se cumplan todas las obligaciones tributarias. Así contribuirás a mantener una posición financiera sólida y a mejorar continuamente nuestros procesos. • Contabilidad, • Liderar los cierres mensuales y anuales, analizando en profundidad la contabilidad para asegurar su calidad y detectar cualquier incidencia o mejora., • Garantizar la preparación de las cuentas anuales y de los estados financieros de gestión conforme al PGC., • Ser la persona experta en el PGC, asesorando en cuestiones contables complejas y en nuevas iniciativas de negocio., • Analizar y documentar el tratamiento contable de las operaciones complejas, justificando los criterios aplicados ante la auditoría., • Garantizar la fiabilidad de las conciliaciones bancarias y de balance., • Auditoría, gobierno y riesgos, • Coordinar la auditoría externa anual, siendo el punto de contacto con los auditores y asegurando que la documentación se entregue a tiempo., • Mantener un control interno sólido en todos los procesos contables y asegurar el cumplimiento de los requisitos regulatorios., • Impulsar iniciativas de transformación financiera y mejoras en los sistemas, especialmente en NetSuite, para automatizar tareas., • Fiscalidad, • Elaborar y presentar las declaraciones de IVA, IRPF e Impuesto sobre Sociedades, junto con la asesoría externa cuando sea necesario., • Atender los requerimientos de la Administración Tributaria y hacer seguimiento de las novedades normativas., • Coordinación y colaboración, • Ser la referencia contable y fiscal de la sociedad española, resolviendo las consultas de las distintas áreas de la compañía., • Colaborar estrechamente con el área de FP&A para asegurar un reporting financiero de calidad., • Grado en ADE, Economía, Finanzas o similar., • Al menos 4 años de experiencia en contabilidad, en firma internacional o en empresa final. Se valorará positivamente dicha experiencia en auditoría en una Big Four., • Dominio del PGC y de la fiscalidad española., • Experiencia previa con NetSuite u otro ERP., • Nivel avanzado de Excel y Google Sheets., • Capacidad analítica, organización y atención al detalle., • Autonomía y capacidad para gestionar prioridades. Nuestra cultura y nuestros valores definen quiénes somos y cómo trabajamos. Creemos que la forma en la que hacemos las cosas es tan importante como lo que hacemos. Sabemos que este no es el lugar adecuado para todo el mundo —y está bien que así sea. Esto es lo que puedes esperar al unirte a nuestro equipo: We aim high: Nos marcamos objetivos ambiciosos y trabajamos con determinación y pasión por transformar la educación. Aquí podrás crecer tanto como quieras, rodeado de personas que te impulsan, te inspiran y te ayudan a dar siempre tu mejor versión. We are owners: Desde el primer día tendrás impacto real. No venimos solo a ejecutar, sino a pensar, decidir y construir. Confiamos en ti para tomar la iniciativa, proponer ideas y ver cómo se convierten en realidad. We move fast: Trabajamos en un entorno dinámico donde la agilidad y la adaptabilidad marcan la diferencia. Sentirás el ritmo, la energía y la emoción de aprender rápido, actuar con criterio y hacer que las cosas pasen. We are eager to learn: Somos curiosos, nos cuestionamos y compartimos lo que aprendemos. Cada reto es una oportunidad para mejorar y seguir creciendo, tanto a nivel individual como en equipo. We are humble: Fomentamos una cultura de confianza y feedback donde todos tenemos voz. Escuchamos activamente, colaboramos y valoramos las ideas por su impacto. Aquí encontrarás un equipo siempre dispuesto a ayudar, compartir y celebrar los logros juntos. We enjoy the ride: Nuestro impacto depende de las personas que lo hacen posible. Por eso cuidamos nuestra cultura con confianza, flexibilidad y bienestar. Ofrecemos horarios flexibles, descanso la semana de Navidad y compensación flexible. Y, por supuesto, ¡nos encanta reconectar en los teambuildings que nos recuerdan por qué hacemos lo que hacemos! #J-18808-Ljbffr

BUSQUEM ALGÚ DE NÚMEROS? PERò QUE TAMBÉ ES PORTI BÉ AMB LES PERSONES! A SYSTEMATIC FABRIQUEM MAQUINàRIA D?ENVASAT I VOLEM INCORPORAR UNA PERSONA PER A L?àREA DE COMPTABILITAT I ADMINISTRACIÓ, AMB UN PUNT IMPORTANT D?ATENCIÓ AL CLIENT. EN RESUM, ALGÚ QUE ENS AJUDI A TENIR ELS NÚMEROS EN ORDRE, LA PART ADMINISTRATIVA CONTROLADA I ELS CLIENTS BEN ATESOS. RES ESTRANY COM SOM? SOM UNA EMPRESA INDUSTRIAL PETITA I PROPERA. AQUÍ LES DIFERENTS àREES ESTAN BASTANT CONNECTADES, AIXÍ QUE TINDRàS RELACIÓ AMB DIRECCIÓ, COMERCIAL, COMPRES, PRODUCCIÓ I ENGINYERIA. PODRàS VEURE COM FUNCIONA UNA EMPRESA DE PRINCIPI A FI I ENTENDRE QUè HI HA DARRERE DE CADA COMANDA, CADA FACTURA I CADA MàQUINA QUE ENTREGUEM. HI HAURà DIES TRANQUILS. D?ALTRES, UNA MICA MENYS. I SEGURAMENT ALGUN DIA ALGÚ PREGUNTARà ON ÉS UN DOCUMENT QUE TÉ OBERT DAVANT SEU. POT PASSAR. SI T?AGRADEN ELS NÚMEROS, ETS UNA PERSONA ORGANITZADA I, A MÉS, T?AGRADA TRACTAR AMB GENT, "ENS AGRADARIA CONèIXER-TE". ENVIA?NS EL TEU CV I EN PARLEM. Datos de contacto: CÓDIGO DE OFERTA: 092026028916 La inscripción a esta oferta se efectúa a través del portal Feina Activa (https://feinaactiva.gencat.cat/web/guest/home ), donde encontrará más información sobre los detalles del puesto de trabajo. Puede acceder a la oferta indicando la referencia (Referencia número:92325834) en la búsqueda avanzada de Feina Activa. Para optar a las ofertas de este portal, se precisa una inscripción previa en él.

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

En Leyton , contamos con 27 años de trayectoria y un equipo de más de 4.000 profesionales a nivel internacional . Nos hemos consolidado como una consultora líder mundial especializada en la financiación de la innovación (I+D+i) y en Tax Lease, acompañando a empresas de diferentes sectores en el impulso de su crecimiento y competitividad. Para seguir impulsando nuestro crecimiento y expansión, buscamos incorporar un/a Senior Accountant a nuestro equipo de Sant Cugat del Vallès . Serás responsable de liderar la gestión contable y financiera en España mediante Sage X3, coordinando el reporting mensual con nuestra matriz en Francia. Asimismo, serás el/la responsable de la gestión de tesorería, la supervisión contable de Portugal y la participación en proyectos de digitalización y optimización de procesos financieros . • Cierres contables y reporting internacional: Liderar el proceso de cierre contable mensual de acuerdo con el Plan General Contable español (PGC). Preparar y consolidar los informes financieros mensuales requeridos por nuestra matriz en Francia, asegurando su precisión y entrega dentro de los plazos establecidos., • Fiscalidad y cumplimiento normativo: Gestionar las obligaciones fiscales en España y supervisar el control analítico de las deducciones e incentivos fiscales relacionados con proyectos de I+D+i., • Gestión y supervisión de equipo: Supervisar, acompañar y revisar el trabajo diario de la persona que ocupa la posición de Accountant, garantizando la calidad y precisión de los procesos contables., • Coordinación internacional (Portugal): Supervisar y coordinar las actividades del proveedor externo de servicios contables en Portugal. Validar los cierres contables locales y liderar la integración y conciliación de sus estados financieros en Sage X3., • Gestión de tesorería: Realizar el seguimiento diario de la posición de tesorería, elaborar previsiones de flujo de caja (cash flow) y autorizar y validar las remesas de pagos bancarios nacionales e internacionales preparadas por el equipo., • Participación en proyectos tecnológicos: Colaborar en la implementación del nuevo sistema corporativo de gestión de tesorería (TMS), así como dar continuidad y soporte al proyecto de transición hacia la facturación electrónica de proveedores., • Formación: Grado universitario en Administración y Dirección de Empresas, Economía, Finanzas y Contabilidad o disciplinas relacionadas., • Experiencia: Entre 6 y 7 años de experiencia mínima en contabilidad general y finanzas. Se valorará especialmente la experiencia en la gestión o coordinación de actividades contables de filiales internacionales, particularmente en Portugal, así como la colaboración con proveedores externos de servicios contables., • Idiomas: Nivel avanzado de inglés (mínimo B2+/C1), con capacidad para participar activamente en reuniones de negocio y mantener una comunicación fluida con equipos internacionales de Francia y Portugal. Se valorará positivamente el conocimiento de francés., • Herramientas y sistemas: Experiencia sólida con Sage X3 u otros sistemas ERP similares. Nivel avanzado o experto de Excel. #J-18808-Ljbffr