Contabilidad y Finanzas jobs in Usera - Page 16Create job alerts

About the Company My client is a dynamic, experiential travel and events organisation headquartered in Spain, known for creating lively, community-driven experiences and travel programmes across Europe. They operate a diverse portfolio of adventure, festival, and cultural travel offerings that attract international visitors seeking memorable group trips, tours, and immersive experiences. With an emphasis on value, community and creative travel packages, the business continues to expand its footprint across multiple markets and subsidiary brands. About the Role They are now seeking a highly capable Financial Controller to lead and manage all financial operations across the parent company and its affiliated entities. This pivotal senior finance role will play an integral part in ensuring financial integrity, operational efficiency, and strategic planning support as the business continues its growth trajectory. Responsibilities Lead and manage the finance and accounting team, including accountants and finance support staff, fostering a high-performance and collaborative work culture. Oversee all accounting activities, including accounts payable, accounts receivable, general ledger management, month-end close processes, and financial reconciliations. Maintain continuous engagement with external financial advisors and ensure that financial practices reflect current legal, tax, and regulatory standards. Prepare, analyse and present financial reports, forecasts, and strategic recommendations to senior leadership to support informed decision-making. Collaborate with the executive team on business planning and budgeting to support sustainable growth and investment strategies. Monitor cash flow, working capital, liquidity and overall financial health of the business and its subsidiaries. Coordinate and oversee internal and external audits, ensuring all financial activities are accurate and compliant. Manage key banking relationships and liaise with external stakeholders as required. Support HR and operations teams with financial input for employment-related processes, contracts, and any compliance requirements. Qualifications Proven experience - 3 to 5 years - in financial management or accounting leadership roles, ideally within a multi-entity business environment. Strong technical understanding of accounting principles, financial reporting, budgeting and forecasting. Demonstrated ability to lead and mentor a finance team, with excellent organisational and analytical skills. Effective communication style, able to present financial information clearly to both financial and non-financial stakeholders. Experience with compliance requirements and working with external advisors and auditors. Proficiency with financial systems and advanced spreadsheet modelling; familiarity with multi-currency transactions is an advantage. A proactive, solutions-oriented mindset with a commitment to continuous improvement and operational excellence. Pay range and compensation package This is a full-time, office-based role with flexible working hours Monday to Friday. The successful candidate will receive a competitive salary package - take home pay of between 30,000 and 40,000 per year depending on experience, and benefits, including a generous annual leave allowance, in line with market expectations and experience. Equal Opportunity Statement We are committed to diversity and inclusivity in our hiring practices.

At Intact Insurance, we are experts at what we do in protecting what makes businesses unique. Our deep understanding of the specialty insurance market is the foundation for our customized solutions, backed by targeted risk control and claims services. Our employees are passionate about providing insurance coverage that’s aligned to our targeted customer groups. We currently have an opportunity for a Credit Controller to join our Finance team based in Madrid. This job involves working alongside the other credit controllers’ team to manage complex insurance debtors and creditors accounts in an international environment. You will spend the majority of your time liaising with both international and domestic customers, insurance intermediaries and reinsurers to ensure timely collection of insurance premiums and recoveries. You will display generosity and work with your credit control colleagues to achieve team goals. You will have strong analytical, relationship management and communication skills. Some of the Credit Controller responsibilities include but are not limited to: Achieving Gross and Reinsurance Debt and Unallocated Cash targets in terms of size, volume and age. Communicating and liaising with internal finance colleagues and others (Underwriting, Operations, Claims,..) Follow the Credit Control process and contribute to improving and maintaining process documents up to date. Contributing to projects and initiatives as required. Being aware of and understand legal requirements and relevant Intact Insurance Europe policies as well as Broker TOBA’s. Capturing and recording of data in timely and accurate fashion. You ideally have 1-2 years’ experience in Credit Control or a Finance admin role. You are well versed in working with (excel-)data, tools and systems. Your English and Spanish is at a good level, both verbal and written. French and/or Dutch is highly valued. You have a commercial minded attitude combined by with a passion for achieving results. We live our Values: We are committed to acting with the highest of ethical standards through our five core values: integrity, respect, customer driven, excellence and social responsibility. Manage your Time: What you accomplish matters more than hours in the office. Our Time-Off and Flexible Work Arrangement options help foster a healthy work-life balance. In return, we promise you support, opportunities and performance-led financial rewards in a flexible work environment where you can: As part of Intact Financial Corporation (IFC) – Canada’s largest Property & Casualty insurer, with nearly CAD$24 billion in annual direct premiums and a global team of 31,000 employees – we bring global strength, deep expertise, and a strong focus on customers. Intact Insurance Europe is part of IFC’s Global Specialty Lines business (GSL) which represents 3,500 professionals dedicated to more than 20 niche segments. GSL operates across North America, the UK, and Europe, and benefits from a strong international network covering over 150 territories – with clear profitable growth ambitions to reach $10 billion in operating DPW by 2030, performing at a sub-90 operating combined ratio. We’re specialists who go the extra mile, offering expert solutions, treating claims as a promise, and helping businesses manage risk and move forward. 4 out of 5 brokers recognize us as a trusted partner, valuing our specialized expertise, simplified multinational programs, local market knowledge, and reliable claims handling. is committed to ensuring that your privacy is protected, as the data controller, we take the necessary measures to ensure the security and confidentiality of the personal information it holds or processes in compliance with the General Data Protection Regulation (EU) of 27 April 2016 ("GDPR") and the Ley Orgánica 3/2018, de 5 de diciembre, de Protección de Datos Personales y garantía de los derechos digitales. The data you provide will be processed as part of our candidate selection process. The legal basis for this processing is our legitimate interest in considering your application. We may kept your data for the duration of the employment contract in the event of recruitment. Once your employment has ceased, your personal data will be only retained for as long as is necessary to satisfy any legal, accounting or reporting obligations. Intact Group companies and third-party partners may be recipients of your personal data when required. We will take all reasonable steps to ensure that your personal information is treated securely and in compliance with data protection regulations. In accordance with data protection laws, you have the right to access and obtain a copy of the data concerning you, object to the processing, have it rectified or deleted. All you have to do is write to the Intact Insurance (Europe) Data Protection Officer to the following address Intact Insurance (Europe) S.A.

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

En DEKRA España, líder en servicios de seguridad y certificación, buscamos un Técnico Accounting (m/f/d) para unirse a nuestro equipo de Shared Services Accounting en Madrid.Gestionamos la contabilidad del grupo en España, compuesto por seis divisiones de negocio, y llevamos a cabo procesos

We are looking for a motivated Bookkeeper to join our Finance department.This is an excellent opportunity for someone early in their career who wants to grow in a modern, tech-driven environment.You will be working within a dynamic team in an international company.This is a full-time, on-site posi

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

Nos encontramos en búsqueda de varios Senior International Accountant para una importante firma global especializada en servicios de contabilidad y fiscalidad, con presencia en más de 50 países, ubicada al noreste de Madrid. ¿Cuales serán tus funciones? Contabilización de asientos. Conciliación de cuentas bancarias. Consolidación de cuentas. Control y gestión de pagos. Preparación de impuestos. Reporting de estados financieros e informes a cliente. Apoyar en procesos de auditoría proporcionando la documentación necesaria. Asesoramiento al cliente. ¿Qué buscamos? Imprescindible experiencia previa trabajando con GAAP alemán o francés. Imprescindible tener nivel fluído de alemán o francés. Perfil organizado, orientado al cliente, multitasking y acostumbrado a trabajar con KPIs. ¿Qué ofrecemos? Salario: 40k -50k+ variable. Beneficios: Ticket restaurant + seguro médico. Horario: Jornada completa. Viernes jornada intensiva. Modalidad: híbrido (1-2 días teletrabajo según calendario). Agosto y 1 semana en Navidad posibilidad de 100% teletrabajo. Ubicación: Noreste de Madrid Lanzadera desde Avda. de América. Posibilidad de plaza de parking en el edificio. Team buildings y eventos corporativos. Si estás interesado/a y tienes ganas de formar parte de un proyecto como éste ¡ésta es tu oportunidad!

¿Cuentas con formación en Relaciones Laborales y tienes experiencia en gestión de nóminas?¿Has trabajado con Contrat@, Sistema Red y/o Siltra? Si buscas un nuevo reto en un entorno dinámico dentro de una compañía líder en el sector turístico, ¡te estamos esperando! Como Payroll Specialist formarás parte del equipo corporativo de RRHH y tu principal objetivo será gestionar la administración de personal de varias de nuestras sociedades en España, asegurando el cumplimiento normativo y la eficiencia en los procesos. Tus principales responsabilidades serán: Gestión de contratación y formalización de documentos laborales. Elaboración y revisión de nóminas, seguros sociales y documentos de cotización. Altas, bajas y variaciones en Seguridad Social. Seguimiento y control del absentismo, gestión de ITs y otras incidencias laborales. Tramitación de seguros sociales y otras gestiones con la Seguridad Social. Apoyo en auditorías laborales y cumplimiento normativo. ¿Qué buscamos? Formación en Relaciones Laborales o similar. Experiencia previa al menos cinco años en posiciones similares. Conocimiento de Contrat@, Sistema Red y Siltra. Se valorará contar con conocimientos del sector turístico y/o en retribución flexible. Se valorará contar con conocimientos en SAP. Perfil analítico, organizado y con orientación al detalle y al cliente interno. ¿Qué te ofrecemos? Entorno dinámico y retador. Plan de Compensación Flexible: Seguro Médico, Guardería y Formación a precios especiales. Política de Conciliación (flexibilidad horaria y teletrabajo). Acceso al catálogo formativo anual y Programa de Ayuda de Estudios para formaciones externas. Estancias gratuitas en nuestros hoteles y descuentos para colaboradores. Formarás parte de una compañía con más de 50 años de historia, donde llevamos a cabo una gestión responsable para ofrecer la mejor experiencia a clientes y empleados y contribuir activamente al conjunto de la sociedad, en base a un plan estratégico centrado en tres ejes: innovación y desarrollo, digitalización y sostenibilidad. Te ofrecemos la oportunidad de que te sumes a nuestro equipo, donde apostamos por el crecimiento profesional mediante el desarrollo de planes de formación y la creación de entornos de trabajo dinámicos y colaborativos.

Buscamos una persona experimentada, que busque seguir creciendo en el área financiera en una posición con capacidad de desarrollo y crecimiento. Soporte a Dirección Financiera en negociación y relaciones con entidades bancarias y aseguradoras. Desde el departamento de Administración y Finanzas

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

Coordinar equipos multidisciplinares en proyectos de consultoría financiera. Conocimientos sólidos en contabilidad financiera aplicada al entorno bancario, especialmente en Balance (BS) y Cuenta de Resultados (P&L) de productos financieros. Tienes experiencia gestionando proyectos en banca y te mo

We’re Hiring: Financial Analyst, French Market (Consulting role, 4–5 years experience) Location: Barcelona, Spain (On-site) Company: Iter Advisors Client portfolio: Mainly French startups & scale-ups About the Role Iter Advisors is starting 2026 on fire Strong growth, new clients, and an expanding team across Europe. An exciting opportunity to join a growing financial consulting company . An international and multicultural environment with the opportunity to share the adventure of growing a consulting company with us. The Finance Controller/Analyst will work closely with the CFO and Partner and will join the team in charge of a client portfolio under his responsibility. Strong possibility to grow with the organization. This is an on-site role, based in Barcelona . Please note that because of the nature of this position, we only consider applicants who are already based in Barcelona or desire to return to Barcelona and French speakers only . Our Company Iter Advisors is a consulting company offering its clients services of Part-time & Fractional CFO . Our clients are mainly Startups and Digital companies . Founded in 2021, Iter Advisors is growing quickly and looking for a Finance Controller/Analyst to help us during this critical phase. Joining us now is a unique opportunity to be part of the foundation of an exciting and ambitious project. Responsibilities The Finance Controller/Analyst (Junior) will be responsible of all finance & reporting needs of our clients. That includes, but not limited to: - Providing strong analytical forward-looking leadership to provide business-driving insights through Financial Planning & Analysis ○ Financial statement forecasting including headcount ○ Provide timely cash forecasts ○ Lead annual and quarterly budgeting processes ○ Develop and maintain relevant business analysis and KPI dashboards ○ Ensure accurate and up-to-date key financial metrics - Maintaining relationships with external accountants, banks, and tax advisors - Managing the financial results of the business P&L. Identifying risks and opportunities and recommending corrective actions - Providing insightful analysis of monthly results with his peers to the attention of the client’s management team - Supervising the day-to-day accounting in collaboration with Clients internal resources - Continuous improvement in relation to reporting tools within Finance and out to the business - Management of Account Receivable & Payable - Cash Management: Cashflow, Forecast, FX management, etc. Requirements • Fluency in English and/or French , advanced level of written and spoken Spanish . - You’re experienced with 4-5+ years in financial position covering Accounting, Controlling, Financial Planning and Analysis, Reporting, Budgeting, Cash Control - You have excellent communication and interpersonal skills, with the ability to work collaboratively with your managers, C-level, employees at all levels of the organization as well as external providers. - You have a great attention to detail. - You value autonomy , independence , and trust in your work, always eager to take on new challenges and implement new ideas. - You feel at home and thrive in an international environment . - You are calm, capable of defending your decisions in a rational and empathetic manner, thus inspiring confidence and creating trust. - Thinking outside the box and inquisitive – wants to improve the finance function and will drive change and implement those changes. Interested in new technology driven system is a plus - Excellent communicator both verbally and in written form and able to engage and clearly explain financial analysis. - It's a plus if you have knowledge of the Barcelona startup scene. What you can expect in the recruitment - Step 1: Meet Benjamin and/or Sébastien, our Founders & Partners. - Step 2: Meet other members of Iter Advisor’s finance team. - Step 3: Let’s agree on the details. What’s in it for you? Opportunity to be a part of building Iter Advisors’ growth and path towards an ambitious Finance consulting company - Competitive salary — our salaries are in the top percentiles of the Barcelona finance consulting scene. - Work with a small team of bright people — we created a network of supportive colleagues in the office - A company culture built on trust, autonomy, and independence - Beautiful office located between Plaza Catalunya & Plaza Tetuán (Eixample) — One of the best areas in Barcelona. Our offices are much more than just a place to work. - The hardware that you need to be most productive. - Training sessions, conferences organized frequently — we want you to learn. - Private Health Insurance • We have partnered with Adeslas to best take care of our team in Barcelona. - International, English, Spanish & French speaking environment — We're building an international team and want to create an environment where anyone can join any conversation at any time.

¿Can you imagine participating in the transformation of leading national and international organizations? At Deloitte, we are committed to making an impact on society, our clients, and you. What is the challenge? You will have the opportunity to participate in various projects, performing functions such as: • Accounting and financial area management • National and international tax compliance • Procurement administration • Consulting on financial processes and procedures • Accounts payable and receivable management • Reporting and management control How do we envision you? • Fluency in German, English and Spanish • University degree with relevant major (e.g., Finance / Accounting, Business Administration etc.) • Very good interpersonal and team-playing skill • Good command of English is essential (at least B2 level) • Strong oral and written communication skills • Well organized and able to identify and juggle with priorities • Demonstrate a commitment to developing yourself How is it to work at Deloitte? High-impact projects where you will have a long journey and learning experience A hybrid-flexible daily routine: you will have flexible hours and a good balance between remote work and teamwork in our offices or our clients' offices Good atmosphere inside and outside the office: you will enjoy several team buildings per year, cultural and sports activities... and much more! Comprehensive well-being: take care of yourself with our physical, mental, and financial health program... and with a medical team in the offices! Social impact: You can sign up for a large number of national and international volunteer opportunities and pro-bono projects where you can put your time and talent at the service of those who need it most ️Culture of feedback and continuous learning: you will grow in an inclusive environment where equal opportunities and your personalized training plan will boost your development. Can you already see yourself at the Deloitte University in Paris? Exclusive benefits for being part of Deloitte: you will be able to enjoy a wide catalog of benefits and a complete flexible compensation plan "Deloitte is a professional services Firm strongly committed to equal opportunity. In this sense, the Firm will accept and process applications from all sectors of society, not discriminating based on sex, gender expression, race, religion or belief, ethnic or national origin, disability, disease or health condition, genetic predisposition. to suffer pathologies, age, citizenship, marital status, sexual orientation or identity, socioeconomic situation or any other personal or social condition or circumstance."

Are you ready to lead a major transformation project within the finance function of a global industrial group? At Hays, we are seeking a Head of Accounting for a unique opportunity to combine project leadership with operational management in a dynamic international environment. About the Role You will be responsible for two key missions: Set up accounting operations in Bilbao for multiple European entities. Oversee day-to-day accounting operations, ensuring high-quality financial reporting under IFRS and local GAAP. You will report to the Finance Director and work closely with senior stakeholders across multiple countries. Key Responsibilities Lead the migration of accounting activities and build a high-performing team. Manage all accounting operations: Accounts Payable, Accounts Receivable, General Ledger, fixed assets, bank accounts. Deliver accurate monthly, quarterly, and annual financial statements under IFRS and local GAAP. Ensure compliance with internal controls and regulatory requirements. Act as the main point of contact for external and internal auditors. Drive process improvements and foster a culture of innovation and accountability. Maintain strong relationships with internal stakeholders across the Group. What We’re Looking For Qualified accountant equivalent or in France DESCF/DEC Proven experience in accounting operations transfer or Shared Service Center setup . Strong background in statutory reporting under IFRS and local GAAP (French GAAP is a must). Previous leadership experience managing accounting teams. Experience in manufacturing and complex business environments. Proficiency in SAP and advanced Excel; knowledge of reporting tools is a plus. Fluent in English and French (written and spoken). Skills & Attributes Strategic thinker with hands-on approach. Excellent communication and stakeholder management skills. Ability to lead, coach, and develop talent. Resilient, proactive, and able to manage multiple priorities under pressure. Why Apply? Be part of a global organization driving innovation and transformation. Lead a high-impact project with visibility across the group. Competitive salary and benefits package. Interested? Apply now and take the lead in shaping the future of finance operations.

Sobre LIUX LIUX es una startup española de vehículos eléctricos con una visión revolucionaria: diseñamos y fabricamos vehículos con un enfoque radical en sostenibilidad, materiales naturales, baterías modulares y un diseño audaz. Nuestro primer modelo es 100% eléctrico, ultraligero y concebido para redefinir la movilidad urbana. Estamos en plena fase de industrialización y crecimiento, con el reto de construir un proyecto que marque la diferencia en el sector. Descripción del puesto Buscamos a nuestro/a primer/a Contable, que se encargue de llevar internamente toda la contabilidad de la compañía. Hasta ahora, la contabilidad ha estado externalizada, y el objetivo de este rol es asumir la gestión completa de todas las operaciones contables desde dentro, asegurando que la contabilidad esté correctamente llevada de principio a fin. Responsabilidades principales Llevar toda la contabilidad general de la empresa, registrando y contabilizando todas las operaciones. Preparar y ejecutar cierres contables mensuales, trimestrales y anuales. Preparación y presentación de impuestos: IVA, retenciones, impuestos periódicos y obligaciones fiscales recurrentes. Gestión y contestación de requerimientos de la Agencia Tributaria y otros organismos oficiales. Asegurar el cumplimiento de la normativa contable y fiscal española, en coordinación con asesores externos cuando aplique. Gestionar la relación con auditores y organismos oficiales. Mantener la contabilidad ordenada, actualizada y alineada con la realidad del negocio. Colaborar estrechamente con el área de Finanzas en reporting, control de costes y previsiones de tesorería. Quién eres Formación en Contabilidad, ADE, Finanzas o similar. Experiencia mínima de 3-4 años en contabilidad general, preferiblemente en empresas industriales, tecnológica, de rápido crecimiento (startup/scaleup) o en auditoría. Conocimiento actualizado de normativa contable y fiscal española. Experiencia práctica en cierres contables y gestión fiscal. Alto nivel de autonomía y capacidad para gestionar la contabilidad de forma ordenada y responsable. Persona estructurada, meticulosa y orientada al detalle, pero también práctica y resolutiva. Buen dominio de la herramienta Holded Nivel medio-alto de inglés (valorable). Qué ofrecemos La oportunidad de internalizar y llevar la contabilidad completa de la compañía, asumiendo la responsabilidad de que todo funcione correctamente de principio a fin. Un rol con visión global de la contabilidad del negocio, en un entorno industrial y en crecimiento. Posibilidad de evolucionar el rol y, si el volumen lo requiere en el futuro, participar en la estructuración del equipo contable. Entorno dinámico, con acompañamiento y soporte, pero con espacio para trabajar con autonomía. Oficinas en Madrid con modelo híbrido (presencial + teletrabajo). Cultura abierta, colaborativa y orientada a impacto.

Greenfresh is looking for you! At Greenfresh, we specialize in fresh, ready-to-eat salads for retail and foodservice customers across Europe. With more than 150 healthy products and modern production sites in Germany, we are part of the international Foodiverse Group, operating across several European countries. To strengthen our finance team, we are looking for a reliable and detail-oriented Accounting Administrator / Accounts Payable Accountant with hands-on SAP experience and strong English skills. Your Responsibilities • Process, verify and post incoming invoices using digital workflows in SAP - Maintain vendor master data and support supplier payment runs - Support VAT-related activities (documentation, EC Sales Lists, cooperation with tax advisors) - Assist in the administrative management of fixed assets - Support monthly, quarterly and annual closings - Maintain and control provisions schedules - Review travel expenses and prepare basic reports - Support internal and external audits Your Profile • Degree or vocational training in Accounting, Finance or Business Administration - 1–3 years of experience in an accounting or accounts payable role - Hands-on experience with SAP (FI – Accounts Payable) - Fluent English (C1 level) – daily use in an international environment - Structured, independent and reliable working style - Strong attention to detail and good analytical skills What We Offer • Permanent position in a stable and growing international company - International working environment with daily use of English - Professional development and learning opportunities (SAP, accounting, international exposure) - Long-term growth perspective within the finance organization

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

Company Description With operations and development projects across six countries, the company leverages extensive industrial expertise and strong local leadership to drive innovation and growth within the renewable energy sector. This is a full-time on-site role based in Madrid for a Financial Controller / FP&A professional. The responsibilities include overseeing financial reporting, preparing and analyzing financial statements, managing accounting functions, and ensuring compliance with regulatory standards. The individual will also perform financial planning and analysis, support budgeting and forecasting processes, and provide insights to guide strategic decision-making. Strong expertise in Financial Statements, Financial Reporting, and Accounting Proficiency in Finance and Analytical Skills to support business decision-making Proven experience with financial planning, forecasting, and budgeting processes Bachelor’s degree in Finance, Accounting, or a related field; Advanced proficiency in financial software and tools (e.g., Excel, ERP systems) Fluent English is required.

About us: Viscofan is the world leader in the production and distribution of casings , offering a unique value proposition to the meat industry. With a presence in over 110 countries , serving more than 1,700 customers , generating revenue exceeding €1.2 billion , and employing over 5,000 people across 23 countries , the Viscofan Group is not only a market leader, but also a pioneer in biotechnological innovation , delivering cutting-edge solutions in both food and medical applications. We are looking for a Corporate Treasury and Financial Technician to join our Corporate Finance team. What will your main responsibilities be? Lead bank loan negotiations (Group and subsidiaries), ensuring optimal financing conditions. Supervise local banking relationships , promoting alignment with Group strategy. Oversee and manage credit insurance policies and related risk mitigation tools. Provide financial support to the Group and subsidiaries, including intercompany lending . Manage the consolidation of Free Cash Flow forecasts and support Group-level budgeting. Ensure accuracy and completeness of banking documentation and financial contracts. Assist subsidiaries in resolving treasury and financial issues effectively. Actively contribute to corporate projects related to treasury transformation and digitalization. What do you need to succeed in this role? 3+ years of experience in corporate treasury , financial planning , or banking . University degree in Business Administration, Economics , or a related field. Strong command of English is essential. Advanced skills in SAP, BPC, Power BI , and Excel . Solid understanding of cash flow planning , liquidity management , and financial instruments . Excellent negotiation and communication skills. Proactive, structured, and results-oriented mindset. Ability to collaborate in cross-functional and international environments . Familiarity with risk management practices and financial compliance is a plus. Why join Viscofan? Be part of a global leader with continuous growth and innovation. Join a collaborative and international work culture. Opportunity to impact Group-level financial decision-making . Career development and exposure to strategic projects . Competitive salary and benefits package . At Viscofan, we are committed to diversity and inclusion. We welcome all qualified candidates and create an environment where everyone can thrive.

SIN SALARIO FIJO, que le gusten los ingresos pasivos y sobre todo que le apasione ayudar a los demás, con una gran ética personal y profesional. Formación continua , trabajo presencial y/o on-line (dirección de personas, liderazgo, productos financieros.

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

En Deloitte estamos comprometidos con generar un impacto en la sociedad, en nuestros clientes y en ti.Te imaginas participando en la transformación de las principales organizaciones nacionales e internacionales?.Desde Deloitte T&L Business Process Solutions, proporcionamos una gama de soluciones di

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

Genei – Tech & Logistics | Scale-up en fase clave Compañía tecnológica del sector logístico con alto volumen transaccional, y una clara ambición de escala, eficiencia y operaciones corporativas. Buscamos un/a Finance Manager senior que asuma la responsabilidad financiera operativa total de la compañía y sea una figura clave en la toma de decisiones. El reto: Ser el máximo responsable financiero operativo, garantizando: - Control absoluto de la tesorería - Fiabilidad total del reporting - Orden financiero para escalar, auditar y ejecutar operaciones internacionales. Tesorería y caja: - Gestión activa del cash flow semanal y mensual - Control de cobros, pagos y circulante - Relación directa con bancos y financiación Control financiero: - Cierres mensuales sólidos - Reporting financiero para dirección - Presupuestos y forecasts rolling Soporte estratégico: - Apoyo al CEO en decisiones clave - Modelización financiera ¿Qué buscamos? - 5–8 años de experiencia financiera real - Experiencia en empresas con volumen y complejidad - Gestión de caja y bancos - Alto criterio y autonomía ¿Qué ofrecemos? - Rol crítico y visible - Contacto directo con CEO - Entorno exigente y ambicioso

Participación en el trabajo de auditoría, desde la fase de planificación, ejecución del trabajo de campo (papeles de trabajo), y hasta la emisión del informe de auditoría. Nuestro cliente, firma internacional de servicios profesionales precisa incorporar para su oficina en San Sebastián a su

¿Te imaginas participando en la transformación de las principales organizaciones nacionales e internacionales? En Deloitte estamos comprometidos con generar un impacto en la sociedad, en nuestros clientes y en ti. ¿Qué funciones desarrollarías? • Gestión de equipos multidisciplinares e internacionales para el desarrollo de trabajos de auditoría y similares. - Interacción con clientes para la realización de servicios financieros tales como auditoría, asesoramiento financiero y en materia de información no financiera. Asistir de manera proactiva en la gestión de cliente, informando a gerentes y superiores y estableciendo relaciones de trabajo efectivas. - Entendimiento, análisis y revisión de los procesos de negocio, de los estados financieros y los controles vinculados a ellos. - Asesoramiento en materia de transformación financiera. - Desarrollo y aplicación de distintas normativas (PGC e IFRS, fundamentalmente). ¿Qué buscamos? • Personas con inquietud para aprender, capacidad de trabajo en equipo, organización, carácter innovador, clara orientación a resultados, proactividad y espíritu crítico. - Graduados en Economía, ADE, Finanzas y Contabilidad u otras carreras con interés en Finanzas. - Valoramos positivamente máster en contabilidad y auditoría de cuentas - Experiencia de entre 2 y 4 años en las funciones mencionadas anteriormente. Muy valorable experiencia previa en gestión de equipos. - Necesario tener un alto nivel de inglés (mínimo B2), y valorable el conocimiento de otros idiomas. - Dominio del paquete Office (Word, Excel, Power Point). - Disponibilidad para viajar y disponer de carnet de conducir. ¿Cómo es trabajar en Deloitte? Proyectos de alto impacto donde tendrás un largo recorrido y aprendizaje Un día a día híbrido-flexible: tendrás horario flexible y un buen equilibrio entre el teletrabajo y el trabajo en equipo en nuestras oficinas o las de nuestros clientes Buen ambiente dentro y fuera de la oficina: disfrutarás de varios teambuildings al año, actividades culturales y deportivas... ¡y mucho más! Bienestar integral: cuídate con nuestro programa de salud física, mental y financiera... ¡y con equipo médico en las oficinas! Impacto social: Podrás apuntarte a una gran cantidad de voluntariados de alcance nacional e internacional y a proyectos pro-bono con los que poner tu tiempo y talento al servicio de quienes más lo necesitan ️Cultura del feedback y aprendizaje continuo: crecerás en un entorno inclusivo donde la igualdad de oportunidades y tu plan personalizado de formación impulsarán tu desarrollo. ¿Ya te visualizas en la Deloitte University de París? Beneficios exclusivos por ser parte de Deloitte: podrás disfrutar de un gran catálogo de beneficios y de un completo plan de retribución flexible Si te gusta lo que lees, estos son tus próximos pasos: • Aplica a la oferta haciendo clic en 'Enviar candidatura ahora' y completa tu perfil - Si encajas en el puesto, nuestro equipo de talento te contactará para conocerte mejor ¡Comienza el proceso! Te iremos guiando por las diferentes fases hasta tu incorporación.

Consolidado grupo empresarial del Sector Industrial busca incorporar perfil Contable con nivel alto de inglés para su sede ubicada en Sevilla capital. Tus funciones consistirán: Realizar el cierre contable mensual, trimestral y anual conforme a normativa local e internacional. Gestionar la relación contable con filiales en EE. UU. , garantizando la correcta integración de la información financiera. Supervisar y revisar las obligaciones fiscales y declaraciones tributarias. Preparar y analizar estados financieros y reportes para la dirección. Controlar y conciliar cuentas contables , asegurando la integridad de los datos. Coordinar auditorías internas y externas, aportando la documentación requerida. Implementar mejoras en procesos contables y herramientas de gestión. Colaborar en proyectos de optimización y digitalización del área financiera. Mantener una comunicación fluida en inglés con equipos internacionales y asesores externos. Será fundamental contar con experiencia previa de, al menos, 3 años en un rol similar, así como un nivel fluido en inglés. Ofrecen: Contratación indefinida Incorporación en proyecto internacional Rango salarial competitivo en base a la experiencia Jornada completa (L-J 8.30 a 18 h; viernes 14 h)

Participa en un innovador proyecto del sector ferroviario, aportando al equipo tu experiencia como Técnico/a de Calidad. En ALTEN tenemos claro que el éxito de nuestros proyectos se debe a las personas que forman nuestro equipo. Por eso, si tienes al menos 5 años de experiencia como Técnico/a de Calidad, nos comprometemos a impulsar tu talento, satisfacer tus expectativas laborales y hacerte sentir como en casa. ¿Te unes a nuestro #Welcome Home? ¡Sigue leyendo! ¿Qué funciones desarrollarás? Realizar auditorías internas de los sistemas de gestión. Mantener, implementar y mejorar los sistemas integrados de gestión: ISO 14001 e ISO 45001. Elaborar, revisar y actualizar procedimientos, manuales y documentación asociada. Detectar no conformidades, proponer planes de acción y hacer seguimiento a su implementación. Apoyar en la preparación y seguimiento de auditorías externas y de certificación. ¿Qué buscamos? -Conocimientos sólidos en las normas: ISO 14001 ISO 45001 -Valorable experiencia o formación en: ISO 27001 IRIS ENS -Habilidades de comunicación, análisis y gestión documental. -Capacidad para trabajar de forma autónoma y en equipo. ¿Qué podemos ofrecerte? - Formar parte de una gran empresa competitiva y en continuo crecimiento. - Integración en un equipo de profesionales altamente cualificado, con un buen clima laboral, innovador y dinámico. - Formación especializada y desarrollo profesional continuo. - Beneficios sociales y plan de compensación flexible. - Retribución competitiva. ¿Quiénes somos? ¿Quiénes somos? Somos un equipo. Formamos parte de ALTEN, una multinacional europea especializada en proporcionar servicios de consultoría, tecnología de la información y servicios de ingeniería a las principales compañías del mercado español. Si te gustan las cifras, te diremos que tenemos una facturación mundial de más de 3.650 millones de euros, contamos con 57.400 profesionales y estamos presentes en más de 30 países. Además, en ALTEN nos enorgullecemos de ofrecer igualdad de oportunidades con independencia de género, edad, diversidad de capacidades o país de origen. Nuestro compromiso está con el talento y con las personas que lo tienen. Si crees que eres talento, ¡apúntate!

Actualmente, estamos buscando un/a administrativo/a contable para unirse a nuestro equipo en Granollers.

Experiencia de 1-2 años en puestos administrativos/contables.

aProperties somos una inmobiliaria, en crecimiento, especializada en la comercialización de viviendas exclusivas en Barcelona, Madrid, Valencia y Mallorca. Construimos relaciones de confianza con nuestros clientes. No encontramos en búsqueda de un/a Técnico/a laboral para acompañar a nuestras delegaciones en España y actuar como socio/a estratégico/a del negocio, además de trabajar mano a mano con el People Manager. Tus principales funciones serán: Ser referente de RR. HH. para las unidades de negocio a nivel nacional, dando soporte a las figuras de Recursos Humanos de cada ciudad. Realización de altas, bajas y modificaciones contractuales de los empleados/as. Intermediación con la gestoría para la confección de los contratos laborales, revisión de las nóminas periódicas y asegurando la correcta afiliación a la Seguridad Social y las cotizaciones. Solventar inquietudes a los empleados de la compañía en temas relacionados con el ámbito laboral. Asesorar a managers en gestión de equipos de equipos, relaciones laborales y clima. Gestionar procesos de formación y desempeño. Participar en proyectos transversales de Personas. ✅ Requisitos: 2-3 años de experiencia como generalista/laboralista de RR. HH. Conocimiento de legislación laboral española. Experiencia en entornos multi-sede (valorable inmobiliario/construcción). Alta disponibilidad para viajar (30%). Excelentes habilidades de comunicación y autonomía. ¿Qué ofrecemos? Contrato indefinido. Flexibilidad y autonomía para desempeñar su posición. Formación inicial y continua por parte de la empresa. Formato laboral híbrido, con opción de teletrabajar 1 día a la semana. Además, al año disfrutarás de 23 días laborales de vacaciones + el día de tu cumpleaños. Un pack de retribución flexible muy atractivo. Clases de inglés gratuitas. Esta es tu oportunidad si tienes experiencia en las funciones descritas y quieres dar un salto en tu carrera profesional.

Seguimiento y atención telefónica Contabilización Asientos Contabilización para clientes y proveedores Resolución de incidencias Reclamaciones e impagos.Grado Superior en Administración y finanzas Excelente dominio de Excel Capacidad de comunicación tanto verbal como escrita Conocimiento en l

Descripción del puesto Buscamos un Chief Financial Officer con visión estratégica, liderazgo sólido y profundo rigor financiero para un fondo internacional con sede en Madrid. La posición ofrece la oportunidad de formar parte del Executive Committee, impulsando la estrategia económico-financiera del negocio local y actuando como socio clave del Country Manager y de la matriz internacional. El CFO será responsable de asegurar la integridad financiera, la eficiencia operativa y el cumplimiento normativo, contribuyendo directamente al crecimiento sostenible y al éxito global del grupo. Principales responsabilidades: Liderar la estrategia financiera y aportar visión al equipo directivo para la toma de decisiones clave. Diseñar y gestionar la planificación financiera, presupuestos, forecasts y análisis de escenarios. Supervisar contabilidad, cierres, reportes financieros y cumplimiento contable bajo PGC e IFRS9. Asegurar la precisión e integridad del reporting tanto para el negocio de servicing como para vehículos de inversión. Gestionar de forma proactiva el cash flow, la liquidez, la estructura de capital y las necesidades de financiación del grupo. Elaborar reportes estratégicos para la matriz, inversores, reguladores y comités corporativos. Analizar KPIs financieros y operativos de carteras, recuperaciones y rendimiento de fondos. Garantizar el cumplimiento fiscal, regulatorio y las mejores prácticas de gobierno corporativo. Liderar la relación con auditores externos, entidades bancarias y autoridades competentes. Reforzar los controles internos y fomentar una cultura de transparencia y rigor financiero. Dirigir y desarrollar los equipos de Contabilidad y Business Controlling, promoviendo excelencia y eficiencia. Perfil buscado (H/M/D): Titulación universitaria en ADE, Contabilidad y Finanzas o similar; valorable Máster en Finanzas. Experiencia de al menos 10 años en posiciones financieras de responsabilidad, idealmente con paso previo por Big4 (FSO) o entornos de auditoría/consultoría. Trayectoria consolidada en entornos de servicing de deuda, NPLs, fondos de inversión o asset management. Dominio técnico en contabilidad (PGC e IFRS9), fiscalidad corporativa y normativa financiera. Experiencia contrastada en reporting a matriz, auditorías y relación con reguladores. Competencias de liderazgo, pensamiento estratégico, visión analítica y excelentes habilidades de comunicación e influencia. Nivel de inglés avanzado imprescindible.

Area or department: Administration and People. The position reports to: Administration, People & Finance Leader. About the position: Full-time or Part-time, to assist and support the Head of Administration, People and Finance in managing and analyzing the company's administrative and accounting tasks, guaranteeing its quality. Consolidating processes and preparing for the company's growth. We are looking for a highly organized and proactive person to support various administrative tasks related to invoice processing, document management, and follow-up on payment receipts. The ideal candidate should be detail-oriented, capable of working autonomously, and able to handle multiple tasks simultaneously. Additionally, the candidate must have a good command of English, strong Excel skills, and basic experience in creating presentations. Knowledge of tools such as Asana, Google Drive and Quickbooks is a plus. Responsibilities: Process and manage invoices, payments, and collections, including verifying data, organizing documents, and following up on receipts. Organize and maintain digital and physical files efficiently, ensuring easy access and proper structure (Google Drive, Docs, Slides, Sheets). Track and manage documentation requests, deadlines, and approvals. Prepare and review drafts of documents for signatures, ensuring accuracy and completeness. Support and collaborate with other departments, including the CEO and the COO, to streamline processes and documentation. Candidate profile: Location: On Site, Barcelona, Spain. Dedication: Although a part-time position is ideal, we do not rule out responsible candidates who need a full-time position. Experience/skills: This job is only for a hands-on, attention-to-detail freak. Passion for the little things. Perseverance in the little things, for Love, is heroism. Brutal honesty, transparency, and hard work. Excellent use of Excel / Google Spreadsheets. Analytical capacity. Autonomy and initiative. Experience with Google Drive (Google Docs, Sheets, Slides). Strong organizational skills and attention to detail. Ability to work with, improve, and unify databases. Ability to manage multiple tasks efficiently and meet deadlines. Education: Young professional or advanced student in Accounting, Business Administration, Economics, Industrial Engineering, etc. (desirable, not mandatory). Languages: Spanish Advanced English skills (written and spoken). Italian will be well-valued. About the work environment: Challenging High-performance Team. Exceptional work environment. A growing company with operations in the Americas and Europe. Application: If you want to apply, please fill this application form: About La Machi – Communication for Good Causes La Machi Communications for Good Causes is an award-winning communications boutique firm for purpose-driven organizations. As a human-friendly agency, we provide our clients with high-level full communication services, including innovative digital marketing, strategic communications consulting, and stunning creativity and design. Our goal is to effectively communicate our clients' messages and facilitate relevant and transformational dialogues with their audience. We are an international high-performance team, that believes that the development of the society, and a just, flourishing, and sustainable economy need human and transcendent values. How do we do it? By accompanying you along the whole creative process and strategic analysis and through different services: Strategic Communication Consulting Creative Advertising Digital Marketing We are driven by the desire to serve responsible companies, NGOs, and religious institutions at the highest professional level and bring their message to the world. Our international campaigns have received several awards, and our projects have earned the attention of the press in many countries. La Machi is based in Barcelona (International HQ), Madrid, Buenos Aires (LATAM HQ), and Rome. It is also incorporated in the US. La Machi has a policy that avoids discrimination and guarantees respect for the ethnic, cultural, sexual orientation, and belief diversity of workers as an enriching element. The company promotes effective equality between men and women in access to employment, training, promotion, remuneration, and working conditions.

Madrid (Hybrid) &##128176; €90,000 – €150,000 gross / year &##128338; Full-time Payoro is one of Europe’s fast-growing payment platforms, trusted by global merchants for seamless mass payouts and settlements across 88+ IBAN countries. Maintain relationships with banks, investors, auditors,

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

At Intact Insurance, we are experts at what we do in protecting what makes businesses unique. Our deep understanding of the specialty insurance market is the foundation for our customized solutions, backed by targeted risk control and claims services. Our employees are passionate about providing insurance coverage that’s aligned to our targeted customer groups. We currently have an opportunity for a Credit Controller to join our Finance team based in Madrid. This job involves working alongside the other credit controllers’ team to manage complex insurance debtors and creditors accounts in an international environment. You will spend the majority of your time liaising with both international and domestic customers, insurance intermediaries and reinsurers to ensure timely collection of insurance premiums and recoveries. You will display generosity and work with your credit control colleagues to achieve team goals. You will have strong analytical, relationship management and communication skills. Some of the Credit Controller responsibilities include but are not limited to: Achieving Gross and Reinsurance Debt and Unallocated Cash targets in terms of size, volume and age. Communicating and liaising with internal finance colleagues and others (Underwriting, Operations, Claims,..) Follow the Credit Control process and contribute to improving and maintaining process documents up to date. Contributing to projects and initiatives as required. Being aware of and understand legal requirements and relevant Intact Insurance Europe policies as well as Broker TOBA’s. Capturing and recording of data in timely and accurate fashion. You ideally have 1-2 years’ experience in Credit Control or a Finance admin role. You are well versed in working with (excel-)data, tools and systems. Your English and Spanish is at a good level, both verbal and written. French and/or Dutch is highly valued. You have a commercial minded attitude combined by with a passion for achieving results. We live our Values: We are committed to acting with the highest of ethical standards through our five core values: integrity, respect, customer driven, excellence and social responsibility. Manage your Time: What you accomplish matters more than hours in the office. Our Time-Off and Flexible Work Arrangement options help foster a healthy work-life balance. In return, we promise you support, opportunities and performance-led financial rewards in a flexible work environment where you can: As part of Intact Financial Corporation (IFC) – Canada’s largest Property & Casualty insurer, with nearly CAD$24 billion in annual direct premiums and a global team of 31,000 employees – we bring global strength, deep expertise, and a strong focus on customers. Intact Insurance Europe is part of IFC’s Global Specialty Lines business (GSL) which represents 3,500 professionals dedicated to more than 20 niche segments. GSL operates across North America, the UK, and Europe, and benefits from a strong international network covering over 150 territories – with clear profitable growth ambitions to reach $10 billion in operating DPW by 2030, performing at a sub-90 operating combined ratio. We’re specialists who go the extra mile, offering expert solutions, treating claims as a promise, and helping businesses manage risk and move forward. 4 out of 5 brokers recognize us as a trusted partner, valuing our specialized expertise, simplified multinational programs, local market knowledge, and reliable claims handling. is committed to ensuring that your privacy is protected, as the data controller, we take the necessary measures to ensure the security and confidentiality of the personal information it holds or processes in compliance with the General Data Protection Regulation (EU) of 27 April 2016 ("GDPR") and the Ley Orgánica 3/2018, de 5 de diciembre, de Protección de Datos Personales y garantía de los derechos digitales. The data you provide will be processed as part of our candidate selection process. The legal basis for this processing is our legitimate interest in considering your application. We may kept your data for the duration of the employment contract in the event of recruitment. Once your employment has ceased, your personal data will be only retained for as long as is necessary to satisfy any legal, accounting or reporting obligations. Intact Group companies and third-party partners may be recipients of your personal data when required. We will take all reasonable steps to ensure that your personal information is treated securely and in compliance with data protection regulations. In accordance with data protection laws, you have the right to access and obtain a copy of the data concerning you, object to the processing, have it rectified or deleted. All you have to do is write to the Intact Insurance (Europe) Data Protection Officer to the following address Intact Insurance (Europe) S.A.

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

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

En iryo buscamos un Administrativo/a Contable proactivo y con ganas de desarrollarse en un entorno dinámico dentro del departamento Financiero. La persona seleccionada se encargará de apoyar las tareas contables y fiscales del departamento, garantizando la precisión en los registros y el cumplimi

Administrativo/a Contable – Media Jornada (Presencial).Buscamos incorporar a nuestro equipo una persona para el puesto de.Gestión contable diaria mediante.Registro y control de facturas emitidas y recibidas.Control y archivo de documentación contable y contractual.Actualización de datos de trab

Gestión del ciclo contable completo: Apertura, registro de asientos diarios y cierre de ejercicio. Buscamos un perfil contable con experiencia y capacidad de gestión autónoma para integrarse en nuestro equipo administrativo. La persona seleccionada será responsable de supervisar y ejecutar el ci

Administrativo/a contable Junior con nivel de inglés. Conocimientos sólidos de Excel y programas contables (por ejemplo, SAP, A3, Contaplus, etc. La persona seleccionada dará apoyo a las tareas contables, administrativas y financieras, garantizando el cumplimiento de los procedimientos internos y

Desde Sanromá Solé, despacho boutique de selección de personal, estamos colaborando con una asesoría ubicada en Mataró, que desea incorporar un/a Auxiliar Contable para reforzar su equipo contable. Experiencia previa como auxiliar contable o administrativo contable en asesoría.

Adecco selecciona para importante empresa dedicada al asesoramiento financiero y búsqueda de financiación para medianas empresas un.Gestión y archivo de la documentación económico-financiera, fiscal y jurídica de los clientes (empresas) • Relación telefónica/email con clientes para el segu

TENDAM (formado por las marcas: Cortefiel, women ́secret, Springfield, Cortefiel, Pedro del Hierro, Fifty, Hoss Intropia, Slowlove, Dash and stars, Hi& Bye, OOTO) quiere incorporar en su Departamento Financiero una persona para reforzar las áreas de consolidación, reporting y auditoria financiera reportando al Corporate & Finance Manager. Las principales funciones y responsabilidades serán las siguientes: Principales funciones: Planificación, coordinación y soporte en el proceso de auditoria financiera Elaboración Cuentas Anuales Análisis cierres mensuales Proceso de Consolidación Gestión IFRS 16: implementación en nuevos países y cálculo de impactos en los países actualmente bajo esta normativa y en los estados financieros consolidados Análisis y seguimiento de filiales extranjeras Operaciones societarias Soporte en inspecciones fiscales Información financiera interna y externa Control Interno SCIIF Reportings trimestrales al accionista mayoritario así como posibles requerimientos adicionales Requisitos: -Licenciatura en ADE, Económicas o similar -Experiencia en Big Four de al menos 3 años -Se valorará positivamente experiencia en multinacional de distribución o retail -Consolidación -Sólidos conocimientos de IFRS y normativa contable española -Nivel alto de inglés -Nivel alto de Excel, Power Point y Word -Conocimiento de AS400 y Datawarehouse (serán valorados) -Conocimientos de SAP S/4 HANA Ubicación: Oficinas Centrales de TENDAM situadas en Madrid Capital, zona norte, metro línea 10, estación Begoña. Ofrecemos: Contrato indefinido. Horario en jornada flexible de lunes a jueves entrada entre las 7:30 y las 9:30h y salida entre las 17h y las 19h, viernes jornada intensiva y flexible que se mantiene todo el año, con entrada entre las 7:30h y las 9:30h y salida entre las 13h y las 15h. 1 día de teletrabajo por semana. Programa de retribución flexible. Descuento de empleado. Incorporación inmediata.

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

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