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Responsable de Gestión y Administración para Despacho de Arquitectos (H/M/X) Sant Just Desvern (Barcelona) | _ Misión del puesto Desde Manpower buscamos un/a Responsable de Gestión y Administración para incorporarse a un reconocido despacho de arquitectura ubicado en Sant Just Desvern. Se trata de una posición clave dentro de la organización, con responsabilidad sobre la gestión financiera, administrativa y de personas, participando activamente en la toma de decisiones y en la optimización de los procesos internos. Reportando directamente a Dirección, serás una pieza clave en la gestión y evolución del despacho, contribuyendo tanto al control financiero como a la mejora de la organización interna. Funciones y responsabilidades principales Administración y Control Financiero • Control y seguimiento de la tesorería., • Elaboración y control de presupuestos (anuales y por proyecto)., • Seguimiento de rentabilidad de proyectos., • Control de plazos de facturación y cobros., • Supervisión y gestión del ERP., • Identificación y mejora de procesos administrativos y financieros. Gestión Procesos de Proyectos Trabajarás de forma coordinada con los equipos de arquitectura y construcción, asumiendo la gestión necesaria para el eficaz desarrollo de los proyectos, para facilitar y promover que dichos equipos se enfoquen en el desarrollo técnico y de calidad de los proyectos y de la dirección de obras correspondientes. • Gestión y seguimiento de los procesos de desarrollo de los proyectos técnicos., • Control de presupuestos, pedidos y planificación administrativa para el desarrollo de los proyectos., • Coordinación y supervisión en la tramitación de licencias y documentación técnica., • Organización y mantenimiento de los sistemas de archivo., • Seguimiento y coordinación de la planificación de los proyectos, para garantizar los plazos de facturación. Gestión de RRHH (coordinación con gestoría) • Gestión de incidencias de nóminas con la gestoría., • Control de vacaciones, ausencias y jornada laboral., • Gestión de liquidaciones mensuales., • Control del registro horario., • Coordinación de formaciones internas., • Apoyo en procesos de selección., • Gestión de incidencias diarias del equipo. Reporting y Organización • Elaboración de informes., • Seguimiento de indicadores clave del negocio., • Propuesta de mejoras en la organización interna y procesos., • Apoyo en la definición de funciones y estructura organizativa. Desarrollo organizativo • Identificación de necesidades de formación., • Apoyo en evaluaciones de desempeño., • Mejora del clima organizacional y funcionamiento interno. _ Requisitos Formación y experiencia • Formación en ADE, Finanzas, Contabilidad o similar., • Experiencia mínima de 5 años en posiciones similares., • Muy valorable experiencia en:, • Despachos profesionales (arquitectura, ingeniería, legal, etc.), • Entornos de gestión por proyectos., • Control Financiero. Conocimientos técnicos • Experiencia en ERP de gestión (muy valorable Coneix)., • Nivel avanzado de Microsoft Office 365., • Conocimientos sólidos en contabilidad, administración y control financiero. Idiomas • Castellano nativo o bilingüe., • Catalán imprescindible (nivel profesional, comprensión y conversación). Competencias clave • Alta autonomía y capacidad de organización., • Perfil proactivo, resolutivo y orientado a mejora continua., • Capacidad de optimización de procesos., • Excelente trato interpersonal y comunicación., • Mentalidad analítica y orientación a negocio. _ Qué ofrecemos • Contrato indefinido., • Jornada completa presencial., • Horario de referencia:, • o Lunes a jueves: 08:00 – 17:30, • o Viernes: 08:00 – 14:00, • Posibilidad de retribución flexible., • Excelente ambiente de trabajo en un entorno creativo y colaborativo., • Autonomía para proponer mejoras, • Salario competitivo según experiencia.

Cronoshare es una plataforma online para profesionales que quieren encontrar nuevos clientes. Buscamos Asesor/a contable en Sant Boi de Llobregat y alrededores. Pertenecer a la red de profesionales de Cronoshare no tiene coste y recibirás nuevos clientes según tus preferencias, de forma personalizada. Requisitos: • Conocimientos previos para desarrollar funciones de Asesor/a contable., • Organización, buena relación con el cliente y gestión de tiempo., • Profesionalidad y proactividad. Qué ofrecemos: • Solicitudes de nuevos trabajos y clientes en tu zona, que necesitan Asesor/a contable., • Gestión propia de los clientes y márgenes comerciales., • Sin intermediarios: tú fijas tus tarifas y horarios. ¿Cómo funciona Cronoshare? Gracias a nuestra plataforma de gestión de clientes, podrás aceptar o descartar solicitudes de trabajos en tu área, enviando presupuestos solo a los clientes que más te interesen. No pagarás suscripciones ni tarifas mensuales, además tampoco tienes que abonar comisiones por cada cliente que consigas gracias a nosotros. Para conseguir nuevos clientes, solo tienes que incurrir en una pequeña inversión y podrás acceder a estas solicitudes. Empieza a hacer crecer tu actividad comercial o negocio. Si eres freelance, autónomo o pyme, te esperamos.

Buscamos Auditor/a en Castelldefels y alrededores. Conocimientos previos para desarrollar funciones de Auditor/a. Solicitudes de nuevos trabajos y clientes en tu zona, que necesitan Auditor/a.

Cronoshare es una plataforma online para profesionales que quieren encontrar nuevos clientes. Buscamos Asesor/a contable en L'Hospitalet de Llobregat y alrededores. Pertenecer a la red de profesionales de Cronoshare no tiene coste y recibirás nuevos clientes según tus preferencias, de forma personalizada. Requisitos: • Conocimientos previos para desarrollar funciones de Asesor/a contable., • Organización, buena relación con el cliente y gestión de tiempo., • Profesionalidad y proactividad. Qué ofrecemos: • Solicitudes de nuevos trabajos y clientes en tu zona, que necesitan Asesor/a contable., • Gestión propia de los clientes y márgenes comerciales., • Sin intermediarios: tú fijas tus tarifas y horarios. ¿Cómo funciona Cronoshare? Gracias a nuestra plataforma de gestión de clientes, podrás aceptar o descartar solicitudes de trabajos en tu área, enviando presupuestos solo a los clientes que más te interesen. No pagarás suscripciones ni tarifas mensuales, además tampoco tienes que abonar comisiones por cada cliente que consigas gracias a nosotros. Para conseguir nuevos clientes, solo tienes que incurrir en una pequeña inversión y podrás acceder a estas solicitudes. Empieza a hacer crecer tu actividad comercial o negocio. Si eres freelance, autónomo o pyme, te esperamos.

Necesito un servicio de Auditor de cuentas con las siguientes características:ul br/li¿Qué servicio de auditoría necesitas? /li Auditoría de cuentas anuales br/li¿Qué tipo de auditoría de cuentas anuales se solicita? /li Obligatoria br/liTipo de entidad que necesita el servicio de

A leading food company in Castelldefels is seeking an Entry Level Accounting professional to assist the Senior Financial Manager. Experiencia, cualificaciones y habilidades interpersonales, ¿tiene todo lo necesario para triunfar en esta oportunidad? Descúbralo a continuación. The role involves various finance administrative tasks, proper invoicing, and treasury control. Candidates should have at least 1 year of accounting experience, be proficient in Excel, and possess strong communication skills. xqbhyrx This full-time role offers a chance to grow in the finance field. #J-18808-Ljbffr

Overview Desplácese hacia abajo para encontrar una descripción detallada de este trabajo y lo que se espera de los candidatos. Envíe su solicitud haciendo clic en el botón "Solicitar". Del Monte is an international group offering a variety of wholesome and nutritious products essential to a healthy lifestyle. It is one of the world's leading vertically integrated producers, marketers and distributors of high-quality fresh and fresh-cut fruits and vegetables, as well as leading producer and distributor of prepared fruits and vegetables, juices, beverages and snacks in Europe, Africa and the Middle East. The Group is established in more than 100 countries and has nearly 40,000 employees worldwide. Responsibilities Reporting to the Senior Financial Manager, the successful candidate will assist the Senior Financial Manager in various missions: • Help finance in all admin tasks, especially during closing, • Ensure invoices and related costs are properly introduced and allocated into the system, • Treasury control, bank booking and reconciliation, • Collections, • Control fixed assets (FA), tagging all assets and balancing with accounting, • Assist the finance manager in all accounting matters, • Control insurances with corporate, • Liquidate fruit on time and with proper costing Qualifications • Minimum 1 year of overall experience in Accounting, • Proficiency in Excel, • Fluent in written and spoken English; Spanish, Portuguese appreciated, • Organizational maturity and effectiveness, • Professional competence, both within the company and with external contacts, • Results xcskxlj oriented with a positive approach, • Ability to deal with change, • Excellent communication skills / Proficiency in computers Seniority level • Entry level Employment type • Full-time Job function • Accounting/Auditing and Finance Industries • Food and Beverage Services Location: Castelldefels, Catalonia, Spain #J-18808-Ljbffr

Las responsabilidades incluyen la gestión de no conformidades de proveedores, mantenimiento del KPI DPPM, y auditorías.

At Tradebe, we are a multinational company headquartered in Barcelona, committed to creating a more sustainable future. Asegúrese de que toda la información de su solicitud está actualizada y en orden antes de inscribirse en esta oportunidad. Our core business focuses on environmental services and recycling, but we have expanded into other strategic areas such as Health & Nutrition, Life Sciences (purification, flavors, fragrances and ingredients), as well as Port Services. We are currently looking for a Finance Controller Manager to join our Life Sciences & Health & Nutrition division, a key role with international exposure and direct reporting to the CFO. As Finance Controller, you will play a key role in ensuring the financial health of the business, leading accounting, tax and reporting activities while driving improvements and supporting strategic decision-making. You will: • Lead and develop a finance team (+/- 10 people)., • Oversee monthly, quarterly and annual closings, ensuring strict deadlines, • Lead the external audit process and be the main point of contact, • Ensure compliance with GAAP and financial regulations, • Drive cash flow reporting, forecasting and analysis, • Collaborate with international stakeholders (including US teams), • Support M&A / integration processes, • Identify and implement process and system improvementsWhat we’re looking for, • Degree in Finance, Accounting or related field, • 3–5 years of experience including at least 2 years in external audit (Big 4 or similar), • Proven experience in multinational environments xcskxlj, • Strong background in financial reporting and accounting operations, • Team management experience is a must, • Hands‑on, proactive and self‑starter mindset, • Nice to have: SAP or other ERP experience, • Opportunity to build and shape a finance structure in a growing division, • High exposure to senior leadership and international teams, • Dynamic and challenging environment with real impact, • Flexible working model and work‑life balance #J-18808-Ljbffr

At Vueling, we connect people, places and opportunities. With more than 5,000 employees, Vueling is the only European airline recognized as a Top Employer for three consecutive years. Vueling is committed to building a diverse and inclusive workplace.

About Stark Maximice sus posibilidades de que su candidatura sea seleccionada asegurándose de que su CV y sus habilidades se ajustan al perfil. Stark builds the world’s most powerful electric motorcycles. From the VARG MX to the road‑legal VARG EX & SM, our bikes have won world championships and are engineered to outperform anything with a combustion engine. We’re based in Sant Boi, Barcelona, growing fast (77% year‑on‑year), and building a team that will take us even further. If you want to work on a product that people are genuinely obsessed with, this is it. Stark will become the global market leader in premium motorcycles. Building premium motorcycles requires innovation and we need your help to make us succeed. Our mission is to lead the way towards a sustainable motorcycle industry, by reducing plastic and CO2 pollution. This will be achieved by building sustainable products that are superior to traditional technology in terms of Performance, Emotion and Design. The Role While Stark is becoming the global market leader in motocross and premium motorcycles, we need your help to support the company’s growth by ensuring financial transparency and operational accuracy. We are looking for a detail‑oriented and proactive Accounts Payable Specialist to process supplier invoices, manage vendor records, and support efficient and timely payment operations. You bring solid experience in accounts payable, a strong eye for accuracy, and a commitment to continuous improvement. Experience with Business Central is a plus. What You’ll Do Supporting legal entities in Spain, USA, Canada, Australia, and New Zealand, you will be responsible for the following tasks: Invoice Processing • Process supplier invoices accurately and in a timely manner as part of the end‑to‑end accounts payable process., • Follow and apply AP procedures, policies, and controls to ensure consistency across all entities., • Ensure compliance with company policies, internal controls, and local regulatory requirements., • Coordinate with procurement, operations, and other departments to resolve invoice discrepancies and approval issues. Vendor Management • Support strong relationships with suppliers and vendors through professional and timely communication., • Maintain vendor records accurately and up to date in the financial systems., • Handle vendor queries related to payments, invoices, and account statements. Payments & Cash Outflow Management • Execute payments accurately and on time as part of the payment cycle across all entities., • Follow payment schedules to maintain strong vendor relationships and support company cash flow., • Apply proper review and authorization processes for outgoing payments., • Escalate complex payment issues promptly to ensure timely resolution. Continuous Improvement • Proactively suggest process improvements and automation opportunities to increase efficiency and accuracy in AP operations., • Stay informed on industry best practices, compliance updates, and new financial technologies., • Actively participate in projects aimed at optimizing financial processes and strengthening internal controls. Performance Criteria • Contribute to the procure‑to‑pay (P2P) process to ensure efficiency, transparency, and strong internal controls., • Maintain an invoice processing accuracy rate of 99% or higher., • Process supplier invoices within 2 business days of receipt and proper approval., • Ensure 95% of payments are executed within agreed payment terms., • Deliver accurate and timely data inputs to support management reporting on accounts payable performance, payment forecasts, and vendor metrics. What You Will Bring To Stark • 3+ years of accounts payable experience, ideally in an international or manufacturing environment., • Proven experience managing AP processes across multiple entities (specifically Spain, US, and LATAM/APAC regions)., • Strong ERP proficiency; hands‑on experience with Microsoft Dynamics 365 Business Central is a major plus., • Demonstrated ability to maintain 99%+ data accuracy under tight deadlines (e.g., 2‑day invoice processing)., • Must be based on‑site in Sant Boi, Barcelona, with professional fluency in English (Spanish is a plus). Why work with us? • The chance to work on a product people are genuinely passionate about, • A fast‑growing company with real momentum, • A creative, international team based in Barcelona, • Competitive salary and benefits package, • Direct access to riders, race teams, and the product — this is not a remote‑from‑the‑product role, • Subsidized lunch in our in‑house restaurant, • Free access to our in‑house gym (including weekends!), • 30 days of paid vacation Accessibility If you require any reasonable adjustments during the application or interview process (such as assistive technology, extra time, or a specific format), please let us know at Equal Opportunity At Stark, we don’t just accept difference—we celebrate it, we support it, and we thrive on it for the benefit of our employees, our products, and our community. We are committed to creating an inclusive environment where everyone, regardless of gender identity, sexual orientation, race, religion, age, neurodiversity, or disability, feels a true sense of belonging. We believe that diverse teams make better decisions and that a culture of equity is a prerequisite for innovation. xcskxlj We encourage applications from underrepresented groups and are excited to see how your unique perspective can help us grow. #J-18808-Ljbffr

Stark Future SL in Sant Boi de Llobregat is seeking an Accounts Payable Specialist to help ensure financial transparency. You'll manage supplier invoices, vendor records, and execute timely payments while working closely with various departments. ¿Es este el puesto que está buscando? Si es así, siga leyendo para obtener más detalles y no olvide enviar su solicitud hoy mismo. The ideal candidate has 3+ years of accounts payable experience, a strong eye for detail, and proficiency in Microsoft Dynamics 365. Fluency in English is required, with Spanish as a plus. xcskxlj Join a fast-growing team passionate about electric motorcycles while enjoying competitive benefits and a creative work environment. #J-18808-Ljbffr

Mission: Lead financial planning, budgeting and forecasting activities across the business, providing accurate financial analysis, operational alignment and actionable insights that support strategic decision‑making, operational alignment and company profitability. ¿Tiene su CV preparado? Si es así y confía en que este es el puesto ideal para usted, asegúrese de enviar su solicitud lo antes posible. Tasks & Responsibilities • Coordinate annual budgeting processes with multiple business areas., • Monitor actual performance against budget and analyse financial variances., • Prepare monthly, quarterly and annual financial reports for senior leadership., • Develop and maintain rolling forecasts, incorporating market and business updates., • Manage relationships with internal stakeholders, collaborating closely with teams such as Network, Operations, and Sales to gather inputs and provide financial advice on cost management and profitability., • Challenge assumptions and validate financial inputs to improve forecast accuracy., • Support business cases, investment decisions and strategic initiatives through financial analysis and scenario planning., • Monitor cost control initiatives and identify opportunities for efficiency improvements., • Partner with internal stakeholders to provide financial guidance and recommendations., • Contribute to continuous improvement of financial planning and reporting processes. Academic background • Degree in Finance, Economics, Accounting or a related field., • Advanced Excel and PowerPoint skills., • Solid understanding of financial statements and financial modelling., • Strong knowledge of budgeting, forecasting and financial analysis methodologies., • Fluent in both Spanish and English. Experience • 2-4 years of experience in Financial Planning & Analysis (FP&A), Controlling, Finance or similar roles., • Experience supporting budgeting and forecasting cycles., • Exposure to strategic financial decision-making and business performance analysis is highly valued., • Working under pressure and meeting deadlines, as the role demands handling tight deadlines, such as monthly and quarterly financial reviews and rolling forecasts., • Understanding of financial statements, including balance sheets, income statements and cash flow statements. Skills • Business Partnering, • Critical Thinking, • Problem Solving, • Stakeholder Management, • Communication & Presentation Skills, • Attention to Detail, • Financial modeling Vueling is committed to building a diverse and inclusive workplace. xqbhyrx All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or any other status. #J-18808-Ljbffr

ASSA ABLOY Group in Cornellà de Llobregat, Spain, is seeking a Balance Sheet Accountant to ensure accuracy of assets, liabilities, and equity. Asegúrese de que toda la información de su solicitud está actualizada y en orden antes de inscribirse en esta oportunidad. You will link Global Finance, Controllership, and Internal Audit, supporting high-quality processes and policy compliance. The role involves month-end close reconciliations, variance analysis, and audit support in a fast-paced, growth-oriented environment within a global organization. xqbhyrx You will drive process improvements and asset management activities. #J-18808-Ljbffr

Timestamp busca un/a Senior Oracle Fusion Financial Consultant para participar en proyectos internacionales de implantación y evolución de Oracle Fusion Cloud. Aumente sus posibilidades de conseguir una entrevista leyendo la siguiente descripción general de este puesto antes de presentar su candidatura. Requisitos: al menos 3 años como consultor funcional en Oracle Fusion Cloud Financials, experiencia en implantación o soporte, conocimiento funcional de los módulos financieros y alto inglés. xcskxlj Se valora la capacidad de comunicación con cliente, proactividad, organización y trabajo en equipo. #J-18808-Ljbffr

Misión del puesto Para una comprensión completa de esta oportunidad y de lo que se requerirá para ser un candidato exitoso, siga leyendo. Garantizar la correcta gestión contable y administrativa de la compañía a nivel nacional, asegurando el cumplimiento de las obligaciones contables, fiscales y de reporting, dando soporte a las diferentes unidades/centros en territorio nacional. Funciones principales • Gestión y supervisión del ciclo contable completo (contabilidad general)., • Registro y control de asientos contables, provisiones y periodificaciones., • Conciliaciones bancarias y control de cuentas contables., • Gestión de cierres contables mensuales y anuales., • Elaboración de informes contables y soporte al reporting financiero., • Soporte en la preparación de impuestos (IVA, IRPF, etc.) en coordinación con asesoría/gestoría., • Gestión y control de facturación, cobros y pagos., • Coordinación con proveedores, clientes internos y externos., • Soporte en auditorías internas/externas y preparación de documentación requerida., • Colaboración con el equipo financiero en mejoras de procesos y procedimientos., • Responsabilidad sobre territorio nacional (España)., • Interlocución con diferentes centros/operaciones a nivel nacional., • Grado/Licenciatura en ADE, Economía, Finanzas, Contabilidad o similar. Experiencia • Experiencia previa como Accountant / Técnico Contable (ideal 3+ años)., • Experiencia en entornos multi-centro o multi-sede (valorable). Conocimientos técnicos • Contabilidad general y normativa contable., • Conocimientos fiscales básicos (IVA, retenciones…)., • Experiencia con ERPs (valorable: SAP, Navision, SAGE u otros). Competencias • Perfil organizado, metódico y orientado al detalle., • Capacidad analítica y de priorización., • Autonomía y proactividad. xqbhyrx, • Buena comunicación y coordinación con distintos interlocutores. #J-18808-Ljbffr

Club deportivo subvencion 5800 €, presupuesto 11600 €ul br/li¿Qué servicio de auditoría necesitas? /li Auditoría para subvenciones br/liTipo de entidad que necesita el servicio de auditoría /li Entidad sin fines lucrativos br/li¿Cuál es el ámbito de la entidad? /li Nacional br/liAño(s) del ejercicio a auditar /li 2025 /ul br/bPreferencia para el servicio: /b Relación calidad/precio

KPMG España busca graduados para su Programa KPMG Graduate en L'Hospitalet de Llobregat. Para una comprensión completa de esta oportunidad y de lo que se requerirá para ser un candidato exitoso, siga leyendo. Los seleccionados participarán en proyectos de consultoría tecnológica para entidades financieras, con un enfoque en estrategia, procesos y tecnología. Se requiere un grado en Ingeniería y un nivel avanzado de inglés. xqbhyrx Ofrecen un ambiente de trabajo flexible, formación continua y salario competitivo, además de beneficios como 31 días de vacaciones laborables y un día libre en cumpleaños. #J-18808-Ljbffr

We are looking for a Junior Accountant to support our team in Barcelona. We’re seeking a motivated individual who is passionate about achieving top-tier results and open to exploring new approaches. Se pueden requerir diversas habilidades interpersonales y experiencia para el siguiente puesto. Por favor, asegúrese de consultar la descripción a continuación con atención. Department: Finance Location: Barcelona Key Responsibilities • Perform monthly closing activities, such as intercompany reconciliations, cash reconciliations, fixed assets depreciation, AP accruals, prepaid amortization, rebates accruals, between other tasks., • Preparation of the reporting package to the Group for respective entities, including BS and P&L analytical review., • Prepare and post monthly manual journal entries. Ensure journals and balance sheet reconciliations has appropriate supporting documentation., • Handling of T&E process (claims processing)., • Support no the treasury forecast preparation., • Follow up on open items post monthend., • Support the Manager on other MEC and post close tasks as needed., • Ensure that all processing and reporting deadlines are consistently achieved., • Ensure compliance with internal controls requirements and company policies and procedures., • Support on external audits., • Support on continuous process improvements and KPIs/SLAs preparation. Skills, Knowledge and Expertise • Less 1 year experience in alike position / +6 month preferable (on Accounting and Reporting – GL), • Fluent English, • Excellent IT skills (in particular Excel and data management), • Honest, accountable and self-driven - comfortable working under time pressure and willingness to, where necessary, adopt a ‘sleeves rolled-up’ approach, • Good communication skills, presence and challenging style, • Partner orientated with track record of demonstrating ability to innovate, • Excellent interpersonal and communication skills are essential., • Share service Center experience a plus, • Experience with SAGE a plus Equal Opportunities We are an equal opportunities employer and as such, will make any reasonable adjustments to accommodate the needs of all candidates. xqbhyrx If you have any such needs or requirements in the context of your interview, please notify us so that we can make the appropriate arrangements. #J-18808-Ljbffr

Blu Selection is seeking a French-speaking Contract & Payroll Agent to join their Shared Services Centre in Barcelona. Por favor, presente su candidatura sin demora si su perfil encaja bien con este puesto, debido al alto nivel de interés. This role involves managing contracts for interim management and ensuring compliance with French labor laws. The ideal candidate will have experience in payroll and contract management, with fluency in French and English. xcskxlj The position offers permanent, full-time employment within a dynamic environment, competitive salary, and benefits including meal vouchers and pension plans. #J-18808-Ljbffr

ppWe are looking for a bTrade Finance Execution Specialist /b to support Bunge's international trade operations. This role requires a professional with hands-on experience in bLetters of Credit (LCs), trade finance processes, banking coordination, and international trade documentation /b. /p pPlease note: Ideally you will be based in Barcelona or surroundings. /p h3Key Responsibilities /h3 ul liManage and execute trade finance transactions, including Letters of Credit (LCs). /li liStructure, review, and process LCs in line with banking and trade requirements. /li liMonitor payment flows and support financial execution of international trade transactions. /li liAct as the main point of contact for banks and financial institutions. /li liReview and validate shipping and logistics documentation, including Bills of Lading (B/L). /li liEnsure compliance with international trade regulations, company policies, and best practices. /li liCoordinate with internal teams, suppliers, customers, and banking partners to ensure smooth transaction execution. /li liMaintain accurate records and documentation. /li /ul h3Requirements /h3 ul liBachelor's degree in Business, Finance, International Trade, Logistics, or a related field. /li liExperience in Trade Finance, with strong knowledge of Letters of Credit. /li liUnderstanding of international trade documentation and payment processes. /li liExperience liaising with banks and financial institutions. /li liKnowledge of Bills of Lading, UCP, and Incoterms. /li liStrong attention to detail and organisational skills. /li liProficiency in Microsoft Office (Excel, Word, Outlook). /li liFluent English; additional languages are an advantage. /li /ul h3What's on Offer /h3 ul liOpportunity to work with a leading global agribusiness company. /li liInternational and collaborative working environment. /li li6-month contract with immediate impact on global trade operations. /li liBarcelona-based role with exposure to international stakeholders and trade finance activities. /li /ul /p #J-18808-Ljbffr

ppDesde Paul Marlex estamos buscando un/a bTécnico/a Senior de Administración de Personal y Nóminas /bpara incorporarse a una empresa del sector industrial, ubicada en Sant Vicenç dels Horts. /p pReportando al área de Recursos Humanos, la persona seleccionada se responsabilizará de garantizar la correcta gestión del proceso de nómina y de la administración de personal de la compañía. /p h3Entre sus principales funciones estarán: /h3 ul liGestionar de forma íntegra el proceso de nómina mediante bA3 Nómina Innuva. /b /li liAdministrar los procesos relacionados con la contratación, altas, bajas y modificaciones de personal. /li liRealizar el seguimiento y control de presencia e incidencias. /li liGestionar las tareas administrativas propias del área de Administración de Personal. /li liAsegurar el cumplimiento de la normativa laboral vigente y de los procedimientos internos. /li liColaborar con el departamento de Recursos Humanos en aquellas tareas relacionadas con la gestión laboral. /li /ul h3¿Qué te ofrecemos? /h3 ul liIncorporación estable a una empresa consolidada del sector industrial. /li liIntegración en un entorno dinámico y con un importante volumen de plantilla. /li liUn día de teletrabajo a la semana. /li liHorario flexible de entrada entre las 8:00 y las 9:00 h. /li /ul h3¿Qué esperamos de ti? /h3 ul libExperiencia mínima de 10 años /b gestionando procesos completos de nómina. /li liExperiencia realizando la nómina internamente en empresas de bmás de 500 trabajadores /b, preferiblemente del sector industrial o con fábricas. /li liDominio imprescindible de bA3 Nómina Innuva. /b /li liValorable experiencia previa en asesoría/gestoría, siempre que se aporte experiencia en gestión de nómina de empresas de gran volumen. /li liConocimientos de control de presencia y de los procesos de Administración de Personal. /li liPersona organizada, rigurosa, con capacidad de planificación y atención al detalle. /li /ul /p #J-18808-Ljbffr

Una firma de consultoría financiera está buscando un profesional para liderar proyectos relacionados con instrumentos financieros en L'Hospitalet de Llobregat. El candidato debe tener experiencia en contabilidad de instrumentos financieros y gestión de riesgos, así como un dominio de la normativa contable. Se ofrece un entorno colaborativo y oportunidades de formación continua. El trabajo incluye tareas de análisis y supervisión de informes regulatorios, además de optimizar estrategias de riesgo de crédito.br#J-18808-Ljbffr

ph3Your profile /h3 h3You’re the right fit for us if… /h3 ul libTechnical Expertise: /b As a Senior SAP FI/CO Expert (m/f/d), you will play a central role in addressing all issues related to financial accounting and controlling across all GEMÜ facilities. You will play a key role in shaping the system landscape and provide professional consulting services /li libAnalysis Optimization: /b You will analyze existing financial and controlling processes, identify areas for improvement, and ensure their optimal implementation in the SAP system /li libCustomizing: /b You will be responsible for customizing the SAP FI/CO module and implementing new requirements in the system in a structured and sustainable manner /li libTraining: /b You will conduct international key user training sessions and ensure that users can utilize SAP processes efficiently /li libSupport: /b You will handle error analysis during ongoing operations (2nd level) and provide professional support to the business departments /li libProject Management: /b You will oversee rollouts and system enhancements, manage project teams, and drive the further development of the global SAP landscape /li libInterface Management: /b You will be responsible for coordinating and maintaining interfaces with other IT applications (PSIpenta, I-Center, or X-Suite) and ensuring a smooth flow of information /li /ul ul libYou have in-depth expertise in SAP FI and CO and work at least at the senior level, ideally backed by several years of professional experience and a deep technical understanding /b /li libYou are confident in using SAP S/4HANA and Fiori applications and can efficiently utilize modern system interfaces /b /li libYou possess strong communication and presentation skills and can convey complex issues in an understandable way /b /li libYou have a good command of English, which facilitates collaboration in an international environment /b /li libYou have relevant experience in project management and can manage projects in a structured, responsible, and goal-oriented manner /b /li libYou have knowledge of ABAP debugging—ideally supplemented by experience in ABAP programming—and can confidently assess technical contexts /b /li /ul /p #J-18808-Ljbffr

At Air Products, we reimagine what’s possible. ¿No sabe con seguridad qué habilidades necesitará para esta oportunidad? Simplemente lea la descripción completa a continuación para obtener una idea clara de los requisitos del candidato. By tapping into the motivation of our people and our collective experience, we create the ideas and innovations that drive us forward. When we come together – where every voice is heard and everyone knows they belong and matter – we create solutions that launch people into space, support lifesaving care in hospitals, and enable the construction of groundbreaking, world scale production facilities.Reimagine What’s PossibleAt the European Shared Services Center based in Cornellà de Llobregat, with more than 300 employees, we support the group's various subsidiaries of all Europe and other regions. We have built an outstanding multicultural environment composed by employees of around 30 different nationalities.We are looking for a Payroll Specialist for Belgium based in Barcelona for a permanent contract.You will manage a wide variety of payroll-related tasks, like processing salary information, payroll-related expenses and timesheets, and much more! You will be responsible for the Belgium payroll with a headcount of 360 employees.As a Payroll Specialist, your main responsibilities will include:Processing payroll accurately and on time for all employees.Ensuring payroll data is correctly transferred from WORKDAY and SAP HR to the regional payroll platform.Managing monthly pay cycles and resolving any payroll-related issues.Handling expatriate payments for international assignees.Reviewing system-generated reports to verify accuracy and correcting any discrepancies.Maintaining comprehensive payroll and benefits records, including wages, commissions, incentives, insurance policies, and pension schemes.Responding to employee inquiries regarding payroll matters.Contributing to payroll process improvements and the development of best practices.Collaborating with external providers and staying updated on payroll regulations for relevant countries.Building strong relationships with providers and Country HR Managers to facilitate smooth payroll operations.Remitting payments to tax and social insurance authorities and ensuring all regulatory forms are completed and submitted as required.To be successful in this role, you'll at least need!Experience:Proven experience of 1–3 years as a Payroll Specialist for the Belgian market within an international environment.Experience in accounting (preferred but not required).Qualifications:High level of English; Dutch or French and any other language would be an advantage.Solid knowledge of Excel.SkillsStrong team spirit and excellent communication skills.Initiative and the ability to work independently as a self-starter.A strong sense of confidentiality and discretion.What we offer:Competitive Salary: Based on experience and skills.We Take Care of You: With medical insurance (Adeslas), life insurance, and a pension plan.Flexible Compensation Plan: Includes a restaurant card, private health insurance for family members, nursery vouchers, and a transport card.Economic Support for Remote Work.Flexible Hours: With the possibility to work from home 3 days per week.Holidays: 23 days + additional days for work adjustment.Professional Development: Opportunities for growth and development within the company + a training platform: you choose what you want to deepen.Special Discounts: On your favorite brands for being part of Air Products.Parking Space: So, you don't stress about arriving at the office.Founded in 1940, Air Products is a world-leading industrial gases company and has a proud history of innovation, operational excellence, with an unwavering commitment to safety and environmental stewardship. xcskxlj Working together, we are taking our passion and diverse backgrounds forward to reimagine what’s possible and generate a cleaner future for our customers, our communities, and the world. #J-18808-Ljbffr

Experiencia demostrable en contabilidad y registro de asientos contables, incluyendo cierres contables y conciliaciones bancarias. Conocimientos sólidos en finanzas corporativas, normativa contable y fiscal aplicable, preferiblemente en operaciones de comercio internacional. Titulación universitar

Do you have strong experience in financial accounting and a passion for ensuring accuracy and compliance, along with the drive to grow your skills in a cooperative environment? Join the ASSA ABLOY Group’s team in Cornellà de Llobregat, Spain, and enjoy a culture that empowers you to build a career you can be proud of. Si le interesa solicitar este empleo, por favor, asegúrese de cumplir los siguientes requisitos que se enumeran a continuación. What You Would Do As Our Balance Sheet Accountant As a Balance Sheet Accountant within the Global Solutions Finance team at ASSA ABLOY, you will play a key role in ensuring the accuracy of assets, liabilities, and equity across the business. Acting as a link between Global Finance teams, Controllership, and Internal Audit, you will support high-quality processes, ensure compliance with policies and standards, and contribute to continuous improvement initiatives. • Reconciliation & balance sheet control: Perform monthly balance sheet reconciliations, including bank accounts, fixed assets, prepayments, accruals, and intercompany accounts, ensuring accuracy and completeness., • Variance analysis & reporting: Review ledger movements, investigate discrepancies, and provide clear and insightful commentary on balance sheet variances., • Audit & compliance: Prepare assisting schedules and working papers for internal and external audits, ensuring compliance with relevant accounting standards and internal policies., • Process improvement: Identify inefficiencies in reconciliation and financial control processes, and actively contribute to improving and streamlining workflows., • Asset management: Maintain fixed asset registers, calculate depreciation, and ensure proper asset capitalization in line with accounting standards. The Skills And Experience You Need We are looking for someone who has: • A bachelor’s degree in Accounting, Finance, or a related field, along with a professional qualification (ACCA, CIMA, ACA) either completed or in progress (finalist level)., • Approximately 2–5 years of experience in financial accounting, with strong exposure to month-end close processes and balance sheet reconciliations., • Hands‑on experience with reconciliation and close tools such as FloQast or BlackLine, along with advanced Microsoft Excel skills (e.g., PivotTables, VLOOKUP, INDEX/MATCH), and familiarity with ERP systems such as SAP, Oracle, or NetSuite., • A proven ability to work under pressure and meet strict reporting deadlines in a structured and deadline‑driven environment., • A strong analytical and problem‑solving mindset, with a methodical approach to investigating discrepancies and resolving complex accounting issues. What We Offer • Learning and career development opportunities, including training programs, online learning, and continuous development., • A competitive salary and benefits package., • A cooperative and inclusive work environment within a global organization. xqbhyrx, • A helpful leadership team and strong values that guide how we work and grow together. #J-18808-Ljbffr

ppbCity : /bBarcelona bState : /bBarcelona (ES-B) bCountry : /bSpain (ES) bRequisition Number : /b46583 /ppWe are looking for a bTrade Finance Execution Specialist /b to support Bunge's international trade operations. This role requires a professional with hands‑on experience in bLetters of Credit (LCs), trade finance processes, banking coordination, and international trade documentation /b. /ppPlease note: Ideally you will be based in Barcelona or surroundings. /ph3Key Responsibilities /h3ulliManage and execute trade finance transactions, including Letters of Credit (LCs). /liliStructure, review, and process LCs in line with banking and trade requirements. /liliMonitor payment flows and support financial execution of international trade transactions. /liliAct as the main point of contact for banks and financial institutions. /liliReview and validate shipping and logistics documentation, including Bills of Lading (B/L). /liliEnsure compliance with international trade regulations, company policies, and best practices. /liliCoordinate with internal teams, suppliers, customers, and banking partners to ensure smooth transaction execution. /liliMaintain accurate records and documentation. /li /ulh3Requirements /h3ulliBachelor's degree in Business, Finance, International Trade, Logistics, or a related field. /liliExperience in Trade Finance, with strong knowledge of Letters of Credit. /liliUnderstanding of international trade documentation and payment processes. /liliExperience liaising with banks and financial institutions. /liliKnowledge of Bills of Lading, UCP, and Incoterms. /liliStrong attention to detail and organisational skills. /liliProficiency in Microsoft Office (Excel, Word, Outlook). /liliFluent English; additional languages are an advantage. /li /ulh3What's On Offer /h3ulliOpportunity to work with a leading global agribusiness company. /liliInternational and collaborative working environment. /lili6-month contract with immediate impact on global trade operations. /liliBarcelona-based role with exposure to international stakeholders and trade finance activities. /li /ulpIf you have a strong background in trade finance execution and are looking for your next opportunity in Barcelona, we'd love to hear from you. /ppAt Bunge (NYSE: BG), our purpose is to connect farmers to consumers to deliver essential food, feed and fuel to the world. As a premier agribusiness solutions provider, our team of :34,000 dedicated employees partner with farmers across the globe to move agricultural commodities from where they’re grown to where they’re needed—in faster, smarter, and more efficient ways. We are a world leader in grain origination, storage, distribution, oilseed processing and refining, offering a broad portfolio of plant‑based oils, fats, and proteins. We work alongside our customers at both ends of the value chain to deliver quality products and develop tailored, innovative solutions that address evolving consumer needs. With 200+ years of experience and presence in over 50 countries, we are committed to strengthening global food security, advancing sustainability, and helping communities prosper where we operate. Bunge has its registered office in Geneva, Switzerland and its corporate headquarters in St. Louis, Missouri. Learn more at Bunge.com. /ppEvery day our people exemplify these values, which represent Bunge at its core: /pulliWe Are One Team – Collaborative, Respectful, Inclusive /liliWe Lead The Way – Agile, Empowered, Innovative /liliWe Do What’s Right – Safety, Sustainability, With Integrity /li /ulpIf this sounds like you, join us! We value and invest in people who believe in our purpose and are excited to live it every day – people who are #ProudtoBeBunge /p /p #J-18808-Ljbffr

ppb€26,000 Gross Annual Base Salary /b /p pbUp to €4,000 Gross Annual Performance Bonus /b /p pbTotal On-Target Earnings (OTE): Up to €30,000 Gross per Year /b /p h3About The Role /h3 pAre you passionate about sales, digital marketing, and helping businesses grow? /p pbLocation: /b Barcelona, Spain /p pbWork Model: /b Hybrid (Office + Remote) /p pbEmployment Type: /b Full-time (39h/week) /p h3Your Responsibilities /h3 ul liManage and onboard a portfolio of new business clients. /li liBuild strong relationships with customers in the German market. /li liConduct consultative outbound sales activities. /li liUnderstand clients' business objectives and recommend tailored digital advertising solutions. /li liGuide customers through the onboarding journey and ensure a seamless experience. /li liIdentify upselling and cross-selling opportunities. /li liMonitor account performance and provide optimization recommendations. /li liCollaborate with internal teams to deliver an outstanding customer experience. /li liMaintain accurate CRM records and customer documentation. /li /ul h3Requirements /h3 ul liNative or fluent German (C1/C2). /li liGood level of English (B2 or higher). /li liPrevious experience in Sales, Account Management, Customer Success, or Digital Marketing is an advantage. /li liExcellent communication and negotiation skills. /li liGoal-oriented with a passion for sales. /li liStrong relationship‑building abilities. /li liEU Citizenship or a valid Spanish work permit is preferred. /li /ul h3What We Offer /h3 ul li€26,000 Gross Annual Base Salary /li liUp to €4,000 Gross Annual Performance Bonus /li liHybrid working model /li liPaid training /li /ul liCareer growth opportunities /li liInternational work environment /li liModern office in Barcelona /li liOngoing learning and development /li liEmployee referral program /li pStart your next international career in Barcelona and help businesses grow while advancing your own career! /p /p #J-18808-Ljbffr

ph3German Sales Onboarding Account Manager | Hybrid | Barcelona /h3 pbLocation: /b Barcelona, Spainbr/bWork Model: /b Hybrid (Office + Remote)br/bEmployment Type: /b Full-time (39h/week) /p h3Salary Benefits /h3 pb€26,000 Gross Annual Base Salary /bbr/bUp to €4,000 Gross Annual Performance Bonus /bbr/bTotal On-Target Earnings (OTE): Up to €30,000 Gross per Year /b /p h3About the Role /h3 pAre you passionate about sales, digital marketing, and helping businesses grow? /p pWe are looking for a bGerman-speaking Sales Onboarding Account Manager /b to join a dynamic international team in bBarcelona /b. In this role, you will become the trusted advisor for new business clients, guiding them through their onboarding journey while helping them maximize the value of their digital advertising solutions. /p pIf you enjoy building relationships, identifying business opportunities, and working in a fast-paced international environment, we'd love to hear from you! /p h3Your Responsibilities /h3 ul liManage and onboard a portfolio of new business clients. /li liBuild strong relationships with customers in the German market. /li liConduct consultative outbound sales activities. /li liUnderstand clients' business objectives and recommend tailored digital advertising solutions. /li liGuide customers through the onboarding journey and ensure a seamless experience. /li liIdentify upselling and cross-selling opportunities. /li liMonitor account performance and provide optimization recommendations. /li liCollaborate with internal teams to deliver an outstanding customer experience. /li liMaintain accurate CRM records and customer documentation. /li /ul h3Requirements /h3 ul liNative or fluent bGerman (C1/C2) /b. /li liGood level of bEnglish (B2 or higher) /b. /li liPrevious experience in Sales, Account Management, Customer Success, or Digital Marketing is an advantage. /li liExcellent communication and negotiation skills. /li liGoal-oriented with a passion for sales. /li liStrong relationship-building abilities. /li liEU Citizenship or a valid Spanish work permit is preferred. /li /ul h3What We Offer /h3 ul lib€26,000 Gross Annual Base Salary /b /li libUp to €4,000 Gross Annual Performance Bonus /b /li libHybrid working model /b /li liPaid training /li liCareer growth opportunities /li liInternational work environment /li liModern office in Barcelona /li liOngoing learning and development /li liEmployee referral program /li /ul h3Start your next international career in Barcelona and help businesses grow while advancing your own career! /h3 /p #J-18808-Ljbffr

Necesito un servicio de Gestoría con las siguientes características:ul br/li¿Qué tipo de gestoría se necesita? /li Contable, fiscal y/o tributaria (impuestos, renta, etc.) br/liTipo de contratación de la gestoría /li Asesoría puntual (1 vez) br/liPerfil del cliente /li Autónomo br/li¿Durante cuánto tiempo está el negocio en activo? /li Entre 2 y 5 años br/liIndica el nº de trabajadores que tiene tu negocio /li 1 empleado (autónomo o freelance) br/liTipo de industria o sector del negocio /li Retail (venta minorista) br/li¿Buscas una asesoría local u online? /li En mi localidad br/liIndica qué servicio(s) o trámite(s) específico(s) necesitas /li Declaración de la renta br/liFecha aproximada para comenzar /li Urgente (en las próximas 24 horas) /ul br/bPreferencia para el servicio: /b El mejor precio

Ubicación: Barcelona L'Hospitalet de Llob, ES, 08908 Usted podría ser el solicitante perfecto para este trabajo. Lea toda la información asociada y asegúrese de presentar su candidatura. ¿Qué harás? • Liderarás proyectos de consultas u opiniones técnicas-contables sobre instrumentos financieros complejos:, • La revisión técnica de relaciones de cobertura vinculadas a instrumentos derivados;, • El análisis de procesos de reestructuración de pasivos financieros;, • La evaluación de baja de activos financieros;, • La supervisión de planes de compensación basados en instrumentos de capital., • Analizarás transacciones estructuradas complejas (movilización de activos), estrategias de cobertura, derivados financieros (opciones, swaps, futuros, forwards), así como el impacto de los instrumentos financieros en la jerarquía de valor razonable., • Proporcionarás soporte experto en auditorías de riesgo de crédito, revisando la inversión crediticia bruta, la valoración de garantías y la estimación de provisiones colectivas e individualizadas., • Realizarás proyectos de implementación de normativa contable y prudencial (IFRS 9, NIIF 13, Nueva Definición de Default), adaptando procesos de concesión, seguimiento y clasificación contable a los nuevos requerimientos regulatorios., • Ejecutarás el desarrollo de planes estratégicos de riesgo de crédito, optimizando procesos de garantías, recuperaciones y control interno, y fortaleciendo el marco de gobierno., • Llevarás a cabo el diseño de estrategias de optimización de capital o ratios relevantes en el sector bancario, realizando análisis cuantitativos y cualitativos, benchmarking sectorial y evaluación del impacto en los modelos y sistemas de riesgo., • Participarás en proyectos de consultoría contable y regulatoria, incluyendo la aplicación de NIIF 9, NIIF 13, PGC, Circular 4/2017 del Banco de España y CRR/CRD IV., • Supervisarás la elaboración y validación de reportes regulatorios requeridos por el supervisor, relacionados con: estados reservados, operaciones intragrupo financieras, solvencia o cuentas anuales individuales., • Evaluarás el cumplimiento de requerimientos vinculados a riesgo de mercado (análisis de sensibilidad de instrumentos financieros), riesgo de liquidez (perímetro y métricas utilizadas) o riesgo operacional (metodología aplicada u optimización contable). ¿Qué buscamos? • Experiencia de al menos 2-3 años en contabilidad de instrumentos financieros, gestión de riesgos o auditoría especializada., • Dominio técnico de la normativa contable y regulatoria aplicable (NIIF 9, NIIF 13, PGC, Circular BdE 4/2017, Anejo IX, CRR)., • Capacidad para interpretar y documentar transacciones complejas, incluidas coberturas contables, titulizaciones y estructuras con derivados., • Manejo avanzado de Excel, y se valorará experiencia en herramientas de pricing y datos de mercado como Bloomberg, Reuters, Murex o Calypso. ¿Qué ofrecemos? • Participación en proyectos de alto impacto con entidades financieras líderes y corporaciones con exposición internacional., • Oportunidad de desarrollo y especialización dentro del área técnica de instrumentos financieros, riesgos y regulación., • Un entorno colaborativo, exigente y orientado a la excelencia técnica, con acceso a formación continua y metodologías avanzadas. ¿Qué valor añadido te podemos aportar? • Un gran ambiente de trabajo, tanto dentro como fuera de la oficina, • Oportunidades internacionales y red de contactos global, • Formación continua y plan de carrera a tu medida, • Salario competitivo y plan de remuneración flexible, • 31 días laborables de vacaciones, • La tarde de tu cumpleaños libre, • Flexibilidad y posibilidad de teletrabajo, • Acceso a Kteam, nuestra plataforma de bienestar, servicios, solidaridad y promociones, • Los beneficios pueden variar para programas de becas y/o prácticas Nuestro compromiso en KPMG es promover ambientes de trabajo en los que se trate con respeto y dignidad a las personas, garantizando la igualdad de oportunidades en su selección, formación y promoción ofreciendo un entorno de trabajo libre de cualquier discriminación por motivo de género, edad, discapacidad, orientación sexual, identidad o expresión de género, religión, etnia, estado civil o cualquier otra circunstancia personal o social. xqbhyrx Y es que cada persona tiene un valor único y especial que aportar a la firma. #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! ¿Todo listo para enviar su solicitud? Por favor, lea la descripción al menos una vez antes de hacer clic en "Solicitar". Nuestro compromiso: un entorno laboral excelente, desarrollo profesional, sostenibilidad y crecimiento. Misión del puesto: El International Accountant será responsable de la contabilidad, los estados financieros y la fiscalidad de las sociedades situadas fuera de territorio español, principalmente en Portugal, Francia e Italia. Asimismo, se encargará 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 para las sociedades situadas fuera de territorio español, bajo el GAAP de cada país, desde todos los aspectos (Balance y P&L); Capex, proveedores, cuadre interco, fondos propios, deuda…, • Desarrollo y control del cash-flow de los proyectos de cada sociedad., • Responsable de revisar la fiscalidad de las sociedades situadas fuera de territorio español, así como, responsable de la presentación de los impuestos de éstas., • Interlocución continua con la gestoría para la coordinación del cierre contable y fiscal., • Responsable de conciliaciones bancarias de los centros, revisión y gestión con los centros para que saldos bancarios y contables concilien correctamente., • Recepción, contabilización y seguimiento de las facturas para conseguir las firmas de autorización de las mismas, 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., • Seguimiento de saldos deudores. Reclamación de facturas ya pagadas, pendientes de recibir., • Responsable de 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., • Participación activa en los procesos de Cierre Contables actualizando la contabilidad de su área en las fechas requeridas., • Supervisión y coordinación de las fichas de Alta de Proveedores para que tengan toda la información necesaria y no falte ninguno por recepcionar., • Coordinación de temas bancarios con las entidades financieras en las que trabajen las Sociedades., • Un proyecto estable con contratación indefinida., • Salario según experiencia., • Jornada completa de 40h semanales en horario flexible de lunes a jueves y jornada intensiva el viernes., • Beneficios: ticket restaurante/guardería, mutua médica, descuentos en nuestros productos/servicios., • 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!, • Gimnasio en las oficinas principales, de uso gratuito., • 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 Administración y Finanzas o similar., • Experiencia de cómo mínimo tres años realizando funciones similares en el área de contabilidad de una empresa o en una asesoría contable., • Buenos conocimientos del Plan General Contable Francés., • Buenos conocimientos de IFRS., • Buenos conocimientos de fiscalidad francesa., • Nivel de inglés y de español avanzado. Síguenos en redes (@bluespace_selfstorage) y descubre más en . ¿Listo/a para el reto? Súmate a nuestro crecimiento y forma parte del equipo Bluespace. ¡Te estamos esperando! xcskxlj En Bluespace garantizamos la igualdad de oportunidades en todos nuestros procesos de selección, fomentando un entorno laboral diverso, inclusivo y respetuoso. #J-18808-Ljbffr

ppbLocation /b: Hybrid role/Gavà, Spain /p /brpIn this role, you will lead the full opportunity management process—from lead identification through revenue recognition—while developing the project pipeline needed to fuel future success. You will proactively promote the Lubrizol Life Science Beauty portfolio, support strategic accounts and distribution partners, and collaborate closely with cross-functional teams. Ultimately, you will help deliver financial results aligned with both short- and long-term business objectives for the region. /p /brh3How You Will Make an Impact /h3 /brul /brliAccelerate growth in the Spanish Beauty market by building deep customer intimacy and understanding unmet needs. /li /brliDevelop long-term partnerships and position Lubrizol as a trusted advisor. /li /brliConnect with key stakeholders and provide exceptional customer service to drive profitable revenue growth. /li /brliStay attuned to market trends and competitive dynamics to support strategic decision-making. /li /br /ul /brh3Required Qualifications That Enable Your Success /h3 /brul /brliBachelor’s degree in a scientific discipline (Chemistry, Biology, Pharmacy, Cosmetic Technology) /li /brliApproximately 5 years of proven experience as an Account Manager /li /brliStrong familiarity and affinity with the Personal Care industry in Spain /li /brliExcellent communication, presentation, and influencing skills /li /brliNative Spanish speaker and fluent in English /li /brliSolid experience using CRM systems and Microsoft Office tools /li /brliDemonstrated ability to deliver customer-focused solutions and manage multiple projects simultaneously /li /brliStrong problem-solving mindset and ability to work independently /li /brliSkilled in negotiation and active listening /li /brliPositive attitude, high team spirit, and adaptability /li /brliResults-driven with a hunter mentality /li /brliWillingness to travel up to 50% /li /br /ul /p #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! ¿Posee las habilidades y la experiencia adecuadas para este puesto? Siga leyendo para descubrirlo y envíe su solicitud. Nuestro compromiso: un entorno laboral excelente, desarrollo profesional, sostenibilidad y crecimiento. Misión del puesto: Serás responsable de la contabilidad, los estados financieros y la fiscalidad de las sociedades del grupo que se requieren por organización del equipo y Compañía. Asimismo, se encargará de gestionar y coordinar los cierres contables y fiscales con la gestoría y la auditoría. ¿Qué harás en tu día a día? • Recepción, contabilización y seguimiento de 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., • Seguimiento de saldos deudores. Reclamación de facturas ya pagadas, pendientes de recibir., • Responsable de conciliaciones bancarias de los centros, revisión y gestión con los centros para que saldos bancarios y contables concilien correctamente., • Desarrollo y control del cash-flow de los proyectos de cada sociedad., • Responsable de revisar la fiscalidad de las sociedades, así como, responsable de la presentación de los impuestos de éstas., • Responsable de 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., • Participación activa en los procesos de Cierre Contables actualizando la contabilidad de su área en las fechas requeridas., • Supervisión y coordinación de las fichas de Alta de Proveedores para que tengan toda la información necesaria y no falte ninguno por recepcionar., • Coordinación de temas bancarios con las entidades financieras en las que trabajen las Sociedades., • 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…, • Interlocución continua con la gestoría para la coordinación del cierre contable y fiscal., • Preparación de la información necesaria para entregar al equipo de auditoría externa., • Funciones ocasionales:, • Análisis contable tras el cierre, para la declaración de los impuestos y el reporting financiero. Mensual., • Contabilización de gastos de personal. Mensual., • Lanzar amortización de los distintos activos. Mensual., • Control de los gastos a periodificar. Mensual., • Contabilización de la variación de stock. Mensual., • Coordinación, gestión y supervisión de la auditoría externa. Anual., • Un proyecto estable con contratación indefinida., • Salario según experiencia., • Jornada completa de 40h semanales en horario flexible de lunes a jueves y jornada intensiva el viernes., • Beneficios: ticket restaurante/guardería, mutua médica, descuentos en nuestros productos/servicios., • 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!, • Gimnasio en las oficinas principales, de uso gratuito., • 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 Administración y Finanzas o similar., • Experiencia de cómo mínimo tres años realizando funciones similares en el área de contabilidad de una empresa o en una asesoría contable., • Buenos conocimientos del Plan General Contable Español., • Valorable conocimientos de IFRS., • Indispensable nivel alto de inglés y de español. Síguenos en redes (@bluespace_selfstorage) y descubre más en . ¿Listo/a para el reto? Súmate a nuestro crecimiento y forma parte del equipo Bluespace. ¡Te estamos esperando! xcskxlj En Bluespace garantizamos la igualdad de oportunidades en todos nuestros procesos de selección, fomentando un entorno laboral diverso, inclusivo y respetuoso. #J-18808-Ljbffr

ppGESEME somos una empresa de ámbito nacional con más de 50 años de experiencia en Salud Laboral y con un amplio equipo de más de 300 colaboradores en las áreas de medicina laboral y especialidades técnicas de la prevención de riesgos laborales. /p pNuestro objetivo es cuidar a las personas y mejorar las organizaciones. Estamos buscando Técnicos/as Superiores en Prevención de Riesgos Laborales para incorporar en nuestra organización en la zona de Viladecans y alrededores. /p pTe ofrecemos la oportunidad de sumarte a un proyecto profesional altamente competitivo, en un entorno joven y dinámico, con una gran oportunidad de desarrollo profesional. /p pBeneficios: /p ul liFlexibilidad horaria /li liTeletrabajo /li liTeléfono móvil /li liSeguro médico /li liKilometraje /li /ul h3Responsabilidades /h3 ul li. Hacer el seguimiento de la Prevención de Riesgos Laborales en las instalaciones de nuestras empresas clientes. /li liDar soporte en materia de Prevención de Riesgos Laborales a las empresas clientes. /li li. Evaluación de riesgos, planificación, fichas informativas. Mediciones higiénicas. Otras. /li liConocer e investigar los accidentes de trabajo. /li liElaboración de informes técnicos. /li li. Inspecciones y auditorías, entre otras. /li /ul h3Requisitos /h3 pEl perfil corresponde al de un/a profesional: /p ul li. Con formación académica a nivel de Máster en Prevención de Riesgos Laborales, Grado universitario Prevención y Seguridad Integral. /li li. Titulación homologada. /li li. Con experiencia a partir de 1 año, preferiblemente en SPA. /li li. Carnet de conducir y vehículo propio /li /ul /p #J-18808-Ljbffr

Bluespace Self-Storage busca un Contable Internacional para gestionar la contabilidad y la fiscalidad de sociedades fuera de España, principalmente en Francia, Portugal e Italia. ¿Quiere enviar su solicitud? Lea toda la información sobre este puesto a continuación y luego pulse el botón de solicitar. Coordinará cierres contables y fiscales y trabajará con gestoría y auditoría. Se requiere dominio de IFRS, conocimiento del PCF francés, y nivel alto de inglés y español. xcskxlj Se trabajará en modelo híbrido con 2 días desde casa y 3 días en head office, con salario acorde a experiencia. #J-18808-Ljbffr

pHiring İnternational is seeking a German-speaking Sales Onboarding Account Manager to join our Barcelona team. You will onboard new business clients and guide them through their onboarding journey while maximizing the value of digital advertising solutions. /ppThis hybrid role combines relationship building, consultative outbound sales, and collaboration with internal teams to deliver an outstanding customer experience in a fast-paced international environment. /p #J-18808-Ljbffr

pLubrizol Corporation is seeking an Account Manager to lead the opportunity management process from lead identification through revenue recognition in the Spanish Beauty market, based in Gavà, Spain. The role emphasizes developing the project pipeline, supporting strategic accounts and distribution partners, and collaborating with cross-functional teams to drive region-wide success. /ppYou will build deep customer partnerships, stay attuned to market trends, and deliver revenue growth while aligning /p #J-18808-Ljbffr

ppOur Barcelona location is expanding its Digital Advertising hub, and we are searching for an accomplished bOnboarding Client Partner /b to guide emerging Dutch businesses and high-growth scale-ups. In this position, you will serve as the premier strategist for the Dutch sector—building core campaign frameworks and translating complex ad-tech solutions into tangible earnings for our clients. /p pAs the primary liaison during the onboarding phase, you will bridge the gap between technical advertising tools and core business goals. /p h3bCore Responsibilities: Strategy Revenue Growth /b /h3 pYou will shape the client onboarding journey and deliver high-impact results through the following day-to-day duties: /p ul libCampaign Execution: /b Lead the technical configuration and audience targeting for high-performing Pay-Per-Click (PPC) campaigns across diverse Dutch accounts. /li libPlatform Mastery: /b Act as an expert on essential digital marketing tools, tailoring advanced platform features to meet client KPI objectives. /li libStrategic Advisory: /b Analyze client needs to produce tailored marketing strategies that drive measurable Return on Investment (ROI). /li libAccount Expansion: /b Identify hidden growth opportunities within your client portfolio and reallocate budget to maximize profitability. /li libCRM Administration: /b Maintain accurate, up-to-date client record logs within our CRM to ensure seamless cross-team coordination. /li /ul h3bCandidate Profile: Analytical Driven /b /h3 pWe are seeking an ambitious professional who combines sharp analytical skills with exceptional communication, capable of building credibility with executive-level stakeholders in the Netherlands. /p h3bLanguage Skills /b /h3 ul libFluency: /b Excellent fluency (C2 level or equivalent advanced proficiency) in both Dutch and English is required for client management and internal communications. /li /ul h3bTechnical Market Knowledge /b /h3 ul libData Literacy: /b Proficient in leveraging analytics platforms to extract actionable insights and craft tailored client solutions. /li libMarket Familiarity: /b Strong understanding of the Dutch economic environment, consumer trends, and local regulatory standards (including GDPR compliance). /li /ul h3bCompensation, Benefits Relocation Support /b /h3 pWe offer a robust perks package designed to support your career progression and ensure a fantastic quality of life in Spain. /p h3bSeamless Relocation Package /b /h3 pTo ensure a smooth transition to Barcelona, we provide: /p ul libTravel Costs: /b Fully funded flight to Barcelona. /li libSettling-in Allowance: /b Financial assistance to offset your initial moving expenses. /li libInitial Accommodation: /b 30 days of complimentary housing in a fully furnished apartment while you secure permanent residence. /li /ul h3bProfessional Growth, Wellness Perks /b /h3 ul libMedical Coverage: /b Private health insurance provided immediately upon hire. /li libContinuous Learning: /b Continuous access to industry certifications, structured training modules, and leadership mentorship. /li libPrime Worksite: /b Enjoy working from our state-of-the-art office at the World Trade Center Barcelona, overlooking the Mediterranean Sea. /li libDiverse Workplace: /b Thrives in a dynamic, international culture that celebrates performance, offers equal opportunity, and supports global talent. /li /ul /p #J-18808-Ljbffr

pJobtailor is seeking a Digital Marketing and Sales Specialist to design high-yield PPC campaigns for a diverse Dutch client base. You will act as a platform expert, selecting and tuning tools to meet each client's objectives and maximize ROI. /ppWith 2+ years in sales or marketing, you will analyze requirements, ask precise questions, and craft tailored strategies. You will document activities in the CRM and collaborate with cross-functional teams to drive growth. /p #J-18808-Ljbffr

pHiring International in Barcelona, Spain, is seeking a German-speaking sales/account management professional for a Hybrid role. The position offers a base salary of €26,000 gross per year plus up to €4,000 gross annual performance bonus, with total on-target earnings up to €30,000 gross per year. /ppThe role requires native/fluent German and strong English, and involves onboarding clients, consultative sales, and CRM management. /p #J-18808-Ljbffr

pJobtailor in Spain is seeking an experienced digital advertising specialist to manage PPC campaigns for Dutch enterprises. You will design onboarding roadmaps, select advertising tools, and deliver data-driven strategies to maximize ROI while ensuring GDPR compliance. /ppYou will work with cross-functional teams to grow client accounts, manage budgets, and build long-term partnerships through proactive support and insightful analytics. /p #J-18808-Ljbffr

pHiring International in Barcelona is seeking a German-speaking Sales Onboarding Account Manager to join a dynamic international team. You will onboard new business clients and guide them through their onboarding journey while maximizing the value of digital advertising solutions. /ppIn this hybrid Barcelona role, you will build strong client relationships, conduct consultative sales activities, and identify upsell opportunities in a fast-paced environment. EU work eligibility preferred. /p #J-18808-Ljbffr

German Sales Onboarding Account Manager | Hybrid | Barcelona Presente su candidatura después de leer los siguientes requisitos de habilidades y cualificaciones para este puesto. Location: Barcelona, Spain Work Model: Hybrid (Office + Remote) Employment Type: Full-time (39h/week) Salary & Benefits €26,000 Gross Annual Base Salary Up to €4,000 Gross Annual Performance Bonus Total On-Target Earnings (OTE): Up to €30,000 Gross per Year About the Role Are you passionate about sales, digital marketing, and helping businesses grow? We are looking for a German-speaking Sales Onboarding Account Manager to join a dynamic international team in Barcelona. In this role, you will become the trusted advisor for new business clients, guiding them through their onboarding journey while helping them maximize the value of their digital advertising solutions. If you enjoy building relationships, identifying business opportunities, and working in a fast-paced international environment, we'd love to hear from you! Your Responsibilities • Manage 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. Requirements • Native 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. xqbhyrx What We Offer • €26,000 Gross Annual Base Salary, • Up to €4,000 Gross Annual Performance Bonus, • Hybrid working model, • Paid training, • Career growth opportunities, • International work environment, • Modern office in Barcelona, • Ongoing learning and development, • Employee referral program Start your next international career in Barcelona and help businesses grow while advancing your own career! #J-18808-Ljbffr

ph3German Sales Onboarding Account Manager | Hybrid | Barcelona /h3 pbLocation: /b Barcelona, Spainbr/bWork Model: /b Hybrid (Office + Remote)br/bEmployment Type: /b Full-time (39h/week) /p h3Salary Benefits /h3 pb€26,000 Gross Annual Base Salary /bbr/bUp to €4,000 Gross Annual Performance Bonus /bbr/bTotal On-Target Earnings (OTE): Up to €30,000 Gross per Year /b /p h3About the Role /h3 pAre you passionate about sales, digital marketing, and helping businesses grow? /p pWe are looking for a bGerman-speaking Sales Onboarding Account Manager /b to join a dynamic international team in bBarcelona /b. In this role, you will become the trusted advisor for new business clients, guiding them through their onboarding journey while helping them maximize the value of their digital advertising solutions. /p pIf you enjoy building relationships, identifying business opportunities, and working in a fast-paced international environment, we'd love to hear from you! /p h3Your Responsibilities /h3 ul liManage and onboard a portfolio of new business clients. /li liBuild strong relationships with customers in the German market. /li liConduct consultative outbound sales activities. /li liUnderstand clients' business objectives and recommend tailored digital advertising solutions. /li liGuide customers through the onboarding journey and ensure a seamless experience. /li liIdentify upselling and cross-selling opportunities. /li liMonitor account performance and provide optimization recommendations. /li liCollaborate with internal teams to deliver an outstanding customer experience. /li liMaintain accurate CRM records and customer documentation. /li /ul h3Requirements /h3 ul liNative or fluent bGerman (C1/C2) /b. /li liGood level of bEnglish (B2 or higher) /b. /li liPrevious experience in Sales, Account Management, Customer Success, or Digital Marketing is an advantage. /li liExcellent communication and negotiation skills. /li liGoal-oriented with a passion for sales. /li liStrong relationship-building abilities. /li liEU Citizenship or a valid Spanish work permit is preferred. /li /ul h3What We Offer /h3 ul lib€26,000 Gross Annual Base Salary /b /li libUp to €4,000 Gross Annual Performance Bonus /b /li liHybrid working model /li liPaid training /li liCareer growth opportunities /li liInternational work environment /li liModern office in Barcelona /li liOngoing learning and development /li liEmployee referral program /li /ul h3Start your next international career in Barcelona and help businesses grow while advancing your own career! /h3 /p #J-18808-Ljbffr

ppbDate: /b24 Jul 2026br/ bLocation: /b Gava, B, ES, 08850br/ bCompany: /bLubrizol Corporation /p pAccount Manager Beauty /p pbLocation /b: Hybrid role/Gavà, Spain /p pIn this role, you will lead the full opportunity management process—from lead identification through revenue recognition—while developing the project pipeline needed to fuel future success. You will proactively promote the Lubrizol Life Science Beauty portfolio, support strategic accounts and distribution partners, and collaborate closely with cross-functional teams. Ultimately, you will help deliver financial results aligned with both short- and long-term business objectives for the region. /p h3How You Will Make an Impact /h3 ul liAccelerate growth in the Spanish Beauty market by building deep customer intimacy and understanding unmet needs. /li liDevelop long-term partnerships and position Lubrizol as a trusted advisor. /li liConnect with key stakeholders and provide exceptional customer service to drive profitable revenue growth. /li liStay attuned to market trends and competitive dynamics to support strategic decision-making. /li /ul h3Required Qualifications That Enable Your Success /h3 ul liBachelor’s degree in a scientific discipline (Chemistry, Biology, Pharmacy, Cosmetic Technology) /li liApproximately 5 years of proven experience as an Account Manager /li liStrong familiarity and affinity with the Personal Care industry in Spain /li liExcellent communication, presentation, and influencing skills /li liNative Spanish speaker and fluent in English /li liSolid experience using CRM systems and Microsoft Office tools /li liDemonstrated ability to deliver customer-focused solutions and manage multiple projects simultaneously /li liStrong problem-solving mindset and ability to work independently /li liSkilled in negotiation and active listening /li liPositive attitude, high team spirit, and adaptability /li liResults-driven with a hunter mentality /li liWillingness to travel up to 50% /li /ul pbJob Segment: /bAccount Manager, Scientific, CRM, Manager, Sales, Engineering, Technology, Management /p /p #J-18808-Ljbffr

pThe Lubrizol Corporation in Gavà, Spain, seeks an experienced Account Manager to lead opportunity management from lead identification through revenue realization. You will promote the Lubrizol Life Science Beauty portfolio, support strategic accounts and distribution partners, and collaborate with cross-functional teams to drive regional growth. /ppYou will build deep customer relationships, develop long-term partnerships, and stay ahead of market trends to inform strategic decisions. /p #J-18808-Ljbffr