Contabilidad y Finanzas jobs in Sant Boi De LlobregatCreate job alertsFull-time

Se busca a un/a Técnico/a de Relaciones Laborales con aproximadamente 3 años de experiencia para incorporarse a una compañía de importación y distribución de productos en crecimiento dentro de un entorno dinámico. Responsabilidades * Gestión administrativa laboral del ciclo completo del empl

A leading international laboratory services company is looking for an IT Application Support professional in Esplugues de Llobregat, Spain.Listo para inscribirse? Antes de hacerlo, asegúrese de leer todos los detalles pertenecientes a este trabajo en la descripción a continuación.This role involv

City : Sant Just Desvern State : Barcelona (ES-B) Country : Spain (ES) Requisition Number : 44603 Aumente sus posibilidades de llegar a la fase de entrevista leyendo la descripción completa del puesto y enviando su solicitud sin demora. Being part of the Global Internal Audit team will allow you to: • Generate a quantifiable return for the business by effectively leading a variety of risk-based and management requested projects., • Transform the function, strengthening its brand, through your participation on department initiatives designed to build talent, improve our services, and build productive stakeholder relationships., • Heavily invest in your development, and the development of your colleagues, by actively engaging in the Global Internal Audit Development Program., • Participate in other strategic business activities, as requested by management., • Global Internal Audit is a 100% fully rotational function and considered a key source of talent for the business. The fuel for the 100% fully rotational engine is our Global Internal Audit Development Program, which provides the opportunity to rotate out and into the business. Main Accountabilities • Supervises audit seniors and staff auditors in conducting interviews, reviewing documents, developing and administering surveys, composing memos, and preparing working papers., • Supervises audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures., • Supervises audit seniors and staff auditors in the identification, development and documentation of audit issues and recommendations., • Interfaces directly with local management by leading opening and closing meetings for projects., • Monitors and reports audit activity status and budget to Project Manager and/or Project Sponsor and notifies Operations & Administration of project scheduling. Communicates the results of audit and advisory projects via written reports and oral presentations to the Project Manager and Project Sponsor., • Develops and maintains productive auditee, staff, and management relationships through individual contacts and group meetings., • Assists Audit Managers and Directors with identifying and evaluating the organization’s risk areas and provides key input to the development of the Audit Plan., • Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers., • Represents Global Internal Audit on organizational project teams, and at management meetings., • Provides, or assists in providing, training, coaching and guidance to Global Internal Audit seniors and auditors in conducting audits and other audit-related issues. Knowledge & Skills • Extensive knowledge of and skills in applying internal auditing and accounting principles and practices and management principles and preferred business practices., • Ability to apply a business focused approach to the Global Internal Audit function., • Ability to link technology and business risk having a good understanding of risks in a digital landscape., • Skills in supervising seniors and staff and directing work., • Skill in planning and project management and maintaining composure under pressure while meeting multiple deadlines., • Considerable skill in using Microsoft Office products (i.e., PowerPoint, Excel, Word), ERP systems (i.e.SAP) and audit tools., • Considerable skill in effective verbal and written communications, including active listening skills and writing presentations., • Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment., • Proven track record of team leadership, and development of sustainable relationships., • Ability to work with global stakeholders with diverse backgrounds and working remotely, and with international travel requirements (less than 20%). Education & Experience • Bachelor’s degree in Information Technology / Computer Science, MIS or related field., • Active CISA, CISSP, CIA, CPA (or international equivalent) or other related certification is a plus., • Five or more years of full‑time experience in Technology auditing, IT Consulting, IT Security or IT Management, including three years supervisory or project management experience., • Excellent English skills required. Other foreign languages are a plus., • SOX experience a plus., • Industry knowledge or expertise in relevant specialty areas (e.g., ERP systems (SAP), ITGC, Cyber Security, IT Governance, Privacy, IT Infrastructure, SDLC, SOX / COSO, OT Security etc.). At Bunge, people don’t just come here to work, they come here to grow – solving challenges that directly impact the world with a diverse team of thinkers and doers. If this description reflects your profile or ambition, we’re looking forward to seeing your application and motivation in English by hitting "apply"! In case of questions, please reach out to Aitor Alonso (Talent Acquisition at ). Acquisition by agencies is not appreciated, we do not use agencies at this moment for our recruitment. Open proposals of candidates are at own risk. At 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 :37,000 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. xcskxlj Learn more at . Every day our people exemplify these values, which represent Bunge at its core: • We Are One Team – Collaborative, Respectful, Inclusive, • We Lead The Way – Agile, Empowered, Innovative, • We Do What’s Right – Safety, Sustainability, With Integrity If 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. #J-18808-Ljbffr

pASSA ABLOY Group in Cornellà de Llobregat, Spain, is seeking a Balance Sheet Accountant to ensure accuracy of assets, liabilities, and equity. You will link Global Finance, Controllership, and Internal Audit, supporting high-quality processes and policy compliance. /ppThe role involves month-end close reconciliations, variance analysis, and audit support in a fast-paced, growth-oriented environment within a global organization. You will drive process improvements and asset management activities. /p #J-18808-Ljbffr

ppDo 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. /p h3What You Would Do As Our Balance Sheet Accountant /h3 pAs 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. /p ul liReconciliation balance sheet control: Perform monthly balance sheet reconciliations, including bank accounts, fixed assets, prepayments, accruals, and intercompany accounts, ensuring accuracy and completeness. /li liVariance analysis reporting: Review ledger movements, investigate discrepancies, and provide clear and insightful commentary on balance sheet variances. /li liAudit compliance: Prepare assisting schedules and working papers for internal and external audits, ensuring compliance with relevant accounting standards and internal policies. /li liProcess improvement: Identify inefficiencies in reconciliation and financial control processes, and actively contribute to improving and streamlining workflows. /li liAsset management: Maintain fixed asset registers, calculate depreciation, and ensure proper asset capitalization in line with accounting standards. /li /ul h3The Skills And Experience You Need /h3 pWe are looking for someone who has: /p ul liA 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). /li liApproximately 2–5 years of experience in financial accounting, with strong exposure to month-end close processes and balance sheet reconciliations. /li liHands‑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. /li liA proven ability to work under pressure and meet strict reporting deadlines in a structured and deadline‑driven environment. /li liA strong analytical and problem‑solving mindset, with a methodical approach to investigating discrepancies and resolving complex accounting issues. /li /ul h3What We Offer /h3 ul liLearning and career development opportunities, including training programs, online learning, and continuous development. /li liA competitive salary and benefits package. /li liA cooperative and inclusive work environment within a global organization. /li liA helpful leadership team and strong values that guide how we work and grow together. /li /ul /p #J-18808-Ljbffr

Compruebe a continuación si tiene lo necesario para esta oportunidad y, si es así, envíe su solicitud lo antes posible.Como Especialista en Auditoría de Grupo, participas activamente en la realización de auditorías.Desarrollas un conocimiento profundo de los procesos de negocio y apoyas en la

Your profile Dé el siguiente paso en su carrera profesional ahora: desplácese hacia abajo para leer la descripción completa del puesto y envíe su solicitud. You’re the right fit for us if… • Technical Expertise: 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, • Analysis & Optimization: You will analyze existing financial and controlling processes, identify areas for improvement, and ensure their optimal implementation in the SAP system, • Customizing: You will be responsible for customizing the SAP FI/CO module and implementing new requirements in the system in a structured and sustainable manner, • Training: You will conduct international key user training sessions and ensure that users can utilize SAP processes efficiently, • Support: You will handle error analysis during ongoing operations (2nd level) and provide professional support to the business departments, • Project Management: You will oversee rollouts and system enhancements, manage project teams, and drive the further development of the global SAP landscape, • Interface Management: 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, • You 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, • You are confident in using SAP S/4HANA and Fiori applications and can efficiently utilize modern system interfaces xcskxlj, • You possess strong communication and presentation skills and can convey complex issues in an understandable way, • You have a good command of English, which facilitates collaboration in an international environment, • You have relevant experience in project management and can manage projects in a structured, responsible, and goal-oriented manner, • You have knowledge of ABAP debugging—ideally supplemented by experience in ABAP programming—and can confidently assess technical contexts #J-18808-Ljbffr

We are actively searching for a motivated bOnboarding Account Manager /b to join our premier Digital Marketing team in Barcelona.In this critical position, you will empower ambitious Dutch enterprises to scale their international presence using advanced advertising suites.As the primary consultant f

Por ello, nuestro equipo de Auditoría se encuentra en un proceso de expansión y captación de talento. Podrás colaborar en la auditoría de los estados financieros y análisis de riesgos. Qué podrás hacer? /ppEn KPMG Auditores contamos con un equipo excepcional, una amplia gama de servicios y d

Ubicación: Barcelona L'Hospitalet de Llob, ES, 08908 /p h3¿Qué harás? /h3 ul liLiderarás proyectos de consultas u opiniones técnicas-contables sobre instrumentos financieros complejos:ul liLa revisión técnica de relaciones de cobertura vinculadas a instrumentos derivados; /li liEl análisis

pJobtailor is seeking a high-level advisor and technical strategist to translate advertising technology into sustainable business outcomes from its Catalonia base. You will lead end-to-end integration of new accounts, crafting sophisticated PPC frameworks tailored to diverse industries and objectives. /ppThe role demands fluency in German and English at C2 level, a proactive mindset leveraging AI tools to optimize workflows, and outstanding presentation skills for executive stakeholders across /p #J-18808-Ljbffr

pulliFunction as a high-level advisor and technical strategist, translating complex advertising technology into sustainable business outcomes /liliLead the end-to-end integration of new accounts, designing sophisticated PPC frameworks customized for diverse industry verticals /liliPerform comprehensive needs-analysis to decode client objectives, deploying bespoke digital solutions to surpass aggressive KPIs /liliLaunch and manage high-impact campaigns focused on immediate market penetration and long-term structural scalability /liliDrive portfolio growth by identifying expansion opportunities through data-backed ROI demonstrations and strategic value mapping /liliMitigate churn by establishing yourself as an indispensable partner in the client's digital evolution /liliMaintain meticulous CRM records, ensuring all strategic touchpoints and account health metrics are documented with surgical precision /li /ulh3Requirements /h3ulliA BA/BS degree is required; an MA/MSc in Marketing, Business, or Communications is highly prioritized /liliC2-level fluency in German and English is mandatory for navigating complex technical negotiations and cross-border collaboration /liliA forward-thinking mindset that leverages AI tools to optimize workflows and enhance client engagement /liliExceptional presentation skills, with the ability to distill complex digital infrastructures into actionable insights for executive stakeholders /liliA sophisticated grasp of the German business landscape, including regional etiquette, communication protocols, and strict GDPR compliance /li /ul /p #J-18808-Ljbffr

JBC Soldering Tools busca un Tax and Financial Accountant para gestionar la contabilidad y asegurar el cumplimiento fiscal de la empresa. Por favor, presente su candidatura sin demora si su perfil encaja bien con este puesto, debido al alto nivel de interés. El candidato ideal debe tener un Grado Universitario y experiencia mínima de 3-5 años en campos contables o fiscales. El puesto está basado en Molins de Rei, Cataluña, y ofrece un horario flexible. xcskxlj Se valorará un Máster en Fiscalidad o Contabilidad Avanzada. #J-18808-Ljbffr

pStark 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. /ppThe 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. /ppJoin a fast-growing team passionate about electric motorcycles while enjoying competitive benefits and a creative work environment. /p #J-18808-Ljbffr

Entre nuestros clientes figuran algunas de las compañías tecnológicas más importantes del mundo en sectores como Automoción, Aeronáutica, Electromedicina y otros entornos industriales de alta exigencia.Con sede en Molins de Rei (Barcelona), la compañía dispone de delegaciones en USA, México

Are you looking to fast-track your professional development in a position that blends cutting-edge technology with high-level corporate advisory? We are searching for premier talent to join our German-Speaking Client Success Team located in the vibrant coastal hub of Barcelona, Spain.This opportunit

ph3Key Responsibilities /h3 ul liOrganize, construct, and deploy high-yield Pay-Per-Click (PPC) advertising campaigns tailored to a diverse portfolio of Dutch corporate clients. /li liServe as a platform specialist for top-tier advertising ecosystems, selecting and fine-tuning the appropriate digital tools to satisfy distinct corporate objectives. /li liDeeply evaluate client requirements, ask incisive questions, and propose bespoke marketing strategies designed to optimize their return on investment. /li liUncover latent opportunities for account expansion and meticulously manage advertising budgets to ensure partners extract maximum value from their ad spend. /li liMaintain flawless, granular documentation within our CRM platform to facilitate seamless information sharing and cross-functional collaboration. /li /ul h3Requirements /h3 ul liA University degree (BA/BS) is required; a Master's degree in Marketing, Communications, or a related field is highly preferred. /li liNative or C2-level proficiency in both Dutch and English (written and verbal) is strictly required for executive-level business discussions. /li liA minimum of 2 years of experience in Sales, Digital Marketing, or Account Management, with a proven history of consistently meeting or exceeding performance metrics. /li liComfortable leveraging data streams, web analytics, and AI tools to architect intelligent advertising strategies for your clients. /li liA solid grasp of the Dutch commercial landscape, including regional business etiquette and privacy regulations like GDPR. /li /ul h3Hard Skills /h3 ul liPay-Per-Click (PPC) advertising /li lidigital marketing /li liweb analytics /li lidata analysis /li liaccount management /li limarketing strategy /li libudget management /li liperformance metrics /li liCRM documentation /li liadvertising campaign optimization /li /ul h3Soft Skills /h3 ul licommunication /li liclient evaluation /li listrategic thinking /li liproblem-solving /li licollaboration /li liquestioning /li liattention to detail /li liadaptability /li lirelationship management /li licross-functional teamwork /li /ul h3Certifications Qualifications /h3 ul liBachelor's degree /li liMaster's degree in Marketing /li liMaster's degree in Communications /li /ul /p #J-18808-Ljbffr

DESDE GI GROUP SEGUIMOS SELECCIONANDO UN/A CONTABLE JUNIOR PARA INCORPORARSE DE FORMA ESTABLE EN EL DEPARTAMENTO FINANCIERO DE NUESTRO CLIENTE MEDIAMARKT, COMPAÑÍA LÍDER EN SU SECTOR, UBICADA EN EL PRAT DE LLOBREGAT.

Desde Paul Marlex, estamos colaborando con un grupo empresarial con sede en el Baix Llobregat, que precisa incorporar un/a Account Payable para su equipo de Contabilidad. Antes de solicitar este puesto, por favor, lea la siguiente información sobre esta oportunidad que encontrará a continuación. ¿Cuál será tu misión en la empresa? Tu objetivo será dar soporte al departamento financiero en la gestión y control de las cuentas a pagar, reporte financiero y cumplimiento de obligaciones fiscales, asegurando la correcta contabilización y liderazgo en los procesos de auditoría y cierre mensual. Tus principales responsabilidades serán: • Gestión Contable y Fiscal: preparación de asientos de cierre mensual, declaraciones fiscales y ejecución de pagos a proveedores, • Control de Inversiones y Presupuestos, • Reporting Financiero, • Revisión y validación de facturas de proveedores, • Apoyo en auditorías financieras y procesos de control interno¿Qué te ofrece la empresa?, • Desarrollo profesional, • Horario flexible y los viernes intensivos. xcskxlj, • Plan in company de beneficios sociales (médico, fisio, cantina, gimnasio), • Remuneración competitiva acorde a la valía de la candidatura, • Acceso al programa de retribución flexibleSi tienes esto, ¡este es tu proyecto!, • Grado en Administración y Dirección de Empresas y/o Economía, • Máster en Finanzas, Control de Gestión o Business Analytics (valorable), • Experiencia mínima de 1-3 años en puesto similar, • Capacidad analítica para interpretar datos financieros y controlar inversiones, • Organización y gestión del tiempo para coordinar tareas múltiples, • Dominio de herramientas ofimáticas y ERP #J-18808-Ljbffr

TEMPEL GROUP en l'Hospitalet de Llobregat busca un profesional experimentado en auditoría interna/externa para garantizar la integridad de la información financiera del grupo. El candidato ideal tendrá un mínimo de 5 años de experiencia y será responsable de las auditorías y control interno.

Kaplan-Languages-Group is seeking an Assistant Accountant for its Finance department in Sant Boi de Llobregat, Cataluña. Si los siguientes requisitos del puesto y la experiencia coinciden con sus habilidades, por favor, asegúrese de enviar su solicitud sin demora. You will be an integral part of KLG’s Barcelona-based accounting team and provide essential accounting support. The ideal candidate will have a Bachelor’s degree and 3-4 years of accounting experience, alongside intermediate Excel skills. xcskxlj The role includes reviewing invoices, assisting with reconciliations, and controlling expense claims. #J-18808-Ljbffr

We are looking for a Team Leader Accountant to join our Finance department reporting to the Accountant Manager, you will be a part of KLG’s Barcelona-based accounting team, providing accounting support to different countries.Todo listo para enviar su solicitud? Por favor, lea la descripción al me

ppbLove languages, travel, and discovering new cultures? /b /p pbKeep reading. You might just find your next adventure! /b /p pKaplan Language Group (KLG) is made up of three businesses: Kaplan International Languages, Alpadia Language Schools and ESL Education. All are recognized leaders in the educational travel sector, committed to offering high-quality, immersive language learning to students from over 100 countries. /p pIn 2019, our English language business joined forces with ESL Education, a well-established language travel agency, and Alpadia Language Schools, a group of schools offering French and German language programs to adults and junior learners, and summer English programs for teenagers. With our combined expertise and experience in the sector, it is our mission to provide the very best experience to the customers who choose to travel and learn with us. /p h3Job Description /h3 pKickstart your finance career with us! /p pWe’re looking for an bAccounting Intern /b to join our Accounting Finance team in Barcelona. This internship is a fantastic opportunity to bdevelop your skills, learn from experienced professionals, and gain hands‑on experience /b in real finance operations within an international environment. /p pbWhat You’ll Do /b /p ul liPost and process journal entries to ensure all business transactions are recorded /li liUpdate accounts payable and accounts receivable and perform reconciliations /li liSupport the rest of the Accounting team in any specific project that arises within the Accounting / Finance function /li /ul h3Qualifications /h3 ul liBachelor’s degree in Accounting, Finance, or a related field /li liBasic knowledge of accounting procedures /li liSpanish: C1/C2; English: fluent in both written and spoken /li liAny additional languages are a plus /li liAccurate, reliable, and committed to delivering high‑quality work /li /ul pbWhat Makes You Shine /b /p ul liCurious and eager to learn, with a strong willingness to develop professionally /li liHardworking and proactive, able to take initiative /li liDetail‑oriented and organised, with strong follow‑through /li liPositive attitude, adaptable, and thrives in a team environment /li /ul h3Additional Information /h3 pbWhat We Offer You /b /p ul liExciting, varied tasks with the chance to bdevelop your skills and learn from experienced professionals /b in an international company. /li liCoaching and mentorship throughout your internship, with opportunities to collaborate on real projects. /li liJoin a talented, international team full of energy and expertise. /li liUnlimited tea coffee to fuel your day, plus free breakfast on Mondays and fresh fruit on Thursdays. /li liInternship agreement. /li /ul pbOur Office /b /p pbYou will be based in our fantastic Eixample office in Barcelona /b, surrounded by a wide selection of restaurants and shops. Our diverse team, along with our dynamic and youthful work environment, makes working at Kaplan a truly empowering experience. /p pDiversity and inclusion are important to us, and we’re constantly working to improve these aspects. AtKLG and all our brands, we don’t just accept our differences, we fully support and celebrate them. We’re committed to equal opportunity employment regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, or gender identity or expression. We strive to be an equal‑opportunity workplace. /p /p #J-18808-Ljbffr

Quiero realizar una reforma semiintegral en una vivienda en Barcelona, centrada en mejorar algunas estancias para actualizar su estado sin hacer una obra completa. Actualmente estoy en trámites para solicitar la hipoteca, por lo que quiero ir valorando opciones con antelación. Me gustaría iniciar

La persona seleccionada se integrará en el equipo de Administración de Personal, reportando a la responsable del área. El puesto se centra en la gestión técnica y operativa del ciclo completo de nóminas para una empresa del sector retail con muchos empleados, sin funciones de selección. Se busca garantizar precisión y cumplimiento normativo en todos los procesos administrativos relacionados con la remuneración. Entre las responsabilidades están: cálculo, revisión y contabilización de nóminas; gestionar altas, bajas y variaciones en la Seguridad Social; elaborar seguros sociales en SILTRA; presentar el Modelo 111; cuadrar costes de personal con el departamento contable; resolver consultas laborales de tiendas y empleados; y elaborar informes mensuales. Se requiere experiencia mínima de dos a tres años en ciclo completo de nómina. Se valora experiencia previa en gestoría o asesoría laboral. Es necesario un perfil analítico, organizado y con orientación al detalle, conocimientos sólidos en cotización, IRPF y normativa laboral, manejo medio de Excel, y experiencia (no excluyente) con programas como Grupo Castilla.

Schneider Electric in Sant Boi de Llobregat is seeking a Senior Analyst to blend project and plant Controlling. You will manage budgets, forecasts, and cost-control measures, partnering with project managers and plant leadership to provide actionable insights. Lea el resumen de esta oportunidad para comprender qué habilidades, incluidas las habilidades interpersonales relevantes y el dominio de paquetes de software, se requieren. The role requires 8–9 years of experience, strong Excel skills, Oracle ERP knowledge, and professional English. xcskxlj Hybrid work arrangement and growth opportunities are offered. #J-18808-Ljbffr

Buscamos a una persona para incorporarse en nuestro departamento de Administración y Finanzas de Distribución Directa Integral. Experiencia previa de 3 años como Técnico/a Finanzas o puestos similares.

Sobre la Compañía Cualquier información adicional que necesite para este trabajo se encuentra en el texto a continuación. Asegúrese de leerla detenidamente y luego envíe su solicitud. Somos una compañía socialmente responsable, que ofrece igualdad de oportunidades laborales, fomenta la diversidad y el respeto a la diferencia en nuestra empresa. No toleramos ningún tipo de discriminación, acoso o agresión, verbal o física, ni directa o indirecta, contra la persona u objetos materiales. Beneficios • Retribución según valía y aptitudes., • Incorporación estable en empresa líder en su sector., • Mutua privada., • Retribución flexible., • Flexibilidad horaria., • 50% Homeoffice., • Formación Linkedin Learning., • Entorno de trabajo agradable con un equipo comprometido, donde nuestros valores son integridad, colaboración, valentía y excelencia. Responsabilidades • Gestionar el proceso de nóminas junto con la gestoría asignada en calidad, tiempo y forma informando de cualquier modificación contractual (contratación, despido, baja voluntaria, excedencia, baja laboral, accidente de trabajo…), modificación compensatoria y/o de beneficios, promoción interna o cualquier otra evolución o modificación de las condiciones laborales que tengan un impacto en nómina., • Estar informado de las evoluciones e implicaciones de los diversos convenios colectivos y leyes vigentes en cada momento con el fin de velar por la aplicación de estas normativas en el proceso de nómina., • Colaborar en la elaboración de informes y KPI’s según necesidad de la compañía: estudios salariales, previsiones y control del bonus anual, desvinculaciones, etc., • Gestionar los beneficios sociales y la aplicación de éstos en nómina., • Colaborar en la elaboración y control los costes de personal., • Mantener los expedientes del personal contratado actualizados y con la información fácilmente accesible y relevante., • Gestionar las firmas de los contratos y acuerdos de los trabajadores., • Gestionar las comunicaciones legales al Comité de Seguridad y Salud y Comité de empresa cuando corresponda., • Colaborar junto con el departamento de Talent Acquisition en las ofertas contractuales en lo que se refiere a salarios y beneficios por posición, experiencia y centro de trabajo así como categoría profesional., • Colaborar de manera estrecha con los HRBPs asociados a la nómina gestionada. Formación, Conocimientos & Experiencia • Formación superior: Diplomatura o Grado en Relaciones Laborales, Economía, ADE o Ciencias del Trabajo o equivalente., • 4 años de experiencia en posición similar gestionando nómina portuguesa y española externalizada y con diversos convenios colectivos., • Conocimientos de la normativa laboral vigente., • Excel avanzado (fórmulas y tablas dinámicas)., • Se valorará experiencia en la mejora de procesos, implementación de sistemas y cambio de gestoría., • Valorable haber trabajado con Workday, Successfactor o similar., • Idiomas: ser capaz de participar en conversaciones (orales y/o escritas) con relativa complejidad dentro del entorno laboral profesional en portugués e inglés. xcskxlj Competencias & Habilidades • Persona organizada, resolutiva, con capacidad analítica y de síntesis, con habilidades comunicativas, resiliencia y acostumbrada a trabajar en entornos multinacionales. #J-18808-Ljbffr

ppBluespace 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! /p pNuestro compromiso: un entorno laboral excelente, desarrollo profesional, sostenibilidad y crecimiento. /p h3Misión del puesto /h3 pSerás 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. /p h3¿Qué harás en tu día a día? /h3 ul liRecepción, 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. /li liCentralizar la información contable que resulta de la actividad empresarial en cuanto al área de compras. /li liSeguimiento de saldos deudores. Reclamación de facturas ya pagadas, pendientes de recibir. /li liResponsable de conciliaciones bancarias de los centros, revisión y gestión con los centros para que saldos bancarios y contables concilien correctamente. /li liDesarrollo y control del cash-flow de los proyectos de cada sociedad. /li liResponsable de revisar la fiscalidad de las sociedades, así como, responsable de la presentación de los impuestos de éstas. /li liResponsable 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. /li liParticipación activa en los procesos de Cierre Contables actualizando la contabilidad de su área en las fechas requeridas. /li liSupervisión y coordinación de las fichas de Alta de Proveedores para que tengan toda la información necesaria y no falte ninguno por recepcionar. /li liCoordinación de temas bancarios con las entidades financieras en las que trabajen las sociedades. /li liLlevar a cabo la contabilidad de las sociedades con el GAAP que se requiera, desde todos los aspectos (Balance y PL); Capex, proveedores, cuadre interco, fondos propios, deuda… /li liInterlocución continua con la gestoría para la coordinación del cierre contable y fiscal. /li liPreparación de la información necesaria para entregar al equipo de auditoría externa. /li /ul h3Funciones ocasionales /h3 ul liAnálisis contable tras el cierre, para la declaración de los impuestos y el reporting financiero. Mensual. /li liContabilización de gastos de personal. Mensual. /li liLanzar amortización de los distintos activos. Mensual. /li liControl de los gastos a periodificar. Mensual. /li liContabilización de la variación de stock. Mensual. /li liCoordinación, gestión y supervisión de la auditoría externa. Anual. /li /ul h3¿Qué te ofrecemos? /h3 ul liUn proyecto estable con contratación indefinida. /li liSalario según experiencia. /li liJornada completa de 40h semanales en horario flexible de lunes a jueves y jornada intensiva el viernes. /li liBeneficios: ticket restaurante/guardería, mutua médica, descuentos en nuestros productos/servicios. /li liModelo híbrido de trabajo: 2 días a elegir desde casa y 3 días en head office. /li li¡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! /li liGimnasio en las oficinas principales, de uso gratuito. /li liFormación continua (plataforma propia y GoodHabitz). /li liAcceso fácil y parking en todos los centros. /li liEmpresa comprometida con el medioambiente y la sostenibilidad. /li /ul h3Requisitos del puesto /h3 p¿Qué esperamos de ti? /p ul liDiplomatura/Licenciatura Administración y Finanzas o similar. /li liExperiencia de cómo mínimo tres años realizando funciones similares en el área de contabilidad de una empresa o en una asesoría contable. /li liBuenos conocimientos del Plan General Contable Español. /li liValorable conocimientos de IFRS. /li liIndispensable nivel alto de inglés y de español. /li liValorable nivel intermedio de francés y/o italiano. /li /ul /p #J-18808-Ljbffr

pLinde Material Handling busca un/a profesional de nóminas para gestionar el proceso de nóminas y asegurar la correcta aplicación de convenios en Portugal y España. Colaborará con gestorías y el departamento de HR para mantener la información actualizada y cumplir plazos. /ppSe valoran 4 años de experiencia, Excel avanzado y experiencia con Workday o SuccessFactors; se requieren habilidades de análisis, comunicación y atención al detalle en entornos multinacionales. /p #J-18808-Ljbffr

We are your Energy Technology Partner. We electrify, automate, and digitalize every industry, business, and home, driving efficiency and sustainability for all. ¿Posee las habilidades y la experiencia adecuadas para este puesto? Siga leyendo para descubrirlo y envíe su solicitud. At Schneider Electric, our values – IMPACT (Inclusion, Mastery, Purpose, Action, Curiosity, Teamwork) – are the foundation of everything we do. Becoming an Impact Maker means turning sustainability ambitions into actions at the intersection of automation, electrification, and digitization. Are you ready to lead the digital transformation to create a more sustainable world? If you are up to challenge your creativity and make an impact, we are excited to welcome you! Location: Sant Boi, Barcelona We are looking for a highly motivated Senior Analyst to join our team in Spain, responsible for a blend of Project Controlling and Plant Controlling activities. This role combines Project Controlling and Plant Controlling responsibilities, focusing on cost control and performance optimization across end-to-end project execution and plant operations. Key Responsibilities: • Perform comprehensive financial analysis and monitoring for projects and plant operations., • Develop and maintain accurate project budgets, forecasts, and cost control measures., • Analyze project and plant performance, identifying improvement areas and cost‑saving opportunities., • Partner with project managers, tendering team and plant leadership to provide financial guidance and actionable insights., • Conduct variance analysis and explain deviations from budgets and forecasts., • Prepare financial reports and presentations for senior management., • Lead financial planning and support strategic decision‑making processes., • Ensure compliance with financial regulations and key internal controls. Required skills: • Strong proficiency in financial analysis, budgeting, and forecasting., • Advanced Excel skills and familiarity with financial management systems., • Excellent communication and interpersonal skills., • Ability to thrive in a dynamic, cross‑functional team environment., • Strong attention to details and a proactive mindset. What qualifications will make you successful for this role? • Bachelor’s degree in Finance, Accounting, or related field., • 8 to 9 years of proven experience in Project Controlling, Plant Cost Control, or similar roles., • Oracle ERP knowledge, Professional certifications (e.g., CMA, CPA) are a plus., • Professional fluency in English. What will you get? • Flexible schedule, with the freedom to adjust work hours to accommodate personal needs., • Hybrid work plan, allowing work from home., • Option to purchase additional vacation days, known as the Holy Pack., • Floating holidays, allowing exchange of holidays for other days., • Up to 2 months of unpaid leave through the Sabbatical Pack., • Family leave policy providing flexible paid conditions for life events., • Access to Wellwo health and wellness platform for wellness content, nutrition counseling, fitness classes, and more, for you and up to five people of your choice., • Access to Wellhub network of gyms and sports centers., • On‑site medical service at the workplace., • Career Hub, an AI‑driven professional development platform connecting you with opportunities, projects, and mentors globally., • Opportunity to become a shareholder through the stock ownership program., • Recognition program, enabling points for achievements redeemable for gift cards., • Life insurance coverage., • Flexible Remuneration Plan with options such as health insurance, meal vouchers, childcare vouchers, transportation vouchers, training, and more., • Club Schneider discounts at stores, restaurants, travel agencies, and external services., • Company‑subsidized volunteer programs to contribute to community and environment. Schneider Electric aspires to be the most inclusive and caring company in the world, by providing equitable opportunities to everyone, everywhere, and ensuring all employees feel uniquely valued and safe to contribute their best. We mirror the diversity of the communities in which we operate, and 'inclusion' is one of our core values. We believe our differences make us stronger as a company and as individuals and we are committed to championing inclusivity in everything we do. At Schneider Electric, we uphold the highest standards of ethics and compliance, and we believe that trust is a foundational value. Our Trust Charter is our Code of Conduct and demonstrates our commitment to ethics, safety, sustainability, quality and cybersecurity, underpinning every aspect of our business and our willingness to behave and respond respectfully and in good faith to all our stakeholders. Schneider Electric is an Equal Opportunity Employer. xcskxlj It is our policy to provide equal employment and advancement opportunities in the areas of recruiting, hiring, training, transferring, and promoting all qualified individuals regardless of race, religion, color, gender, disability, national origin, ancestry, age, military status, sexual orientation, marital status, or any other legally protected characteristic or conduct. #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. xcskxlj, • Buena comunicación y coordinación con distintos interlocutores. #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

pPaul Marlex está buscando un/a Account Payable para su equipo de Contabilidad en Sant Vicenç dels Horts. Esta posición involucra la gestión y control de cuentas a pagar, la ejecución de pagos y el apoyo en auditorías financieras. /ppSe ofrece desarrollo profesional, horario flexible y un plan de beneficios sociales. Se valorará experiencia de al menos 1-3 años y un grado en Administración, Economía o un máster relacionado. /p #J-18808-Ljbffr

Supervisión y coordinación del equipo de finanzas, asegurando el correcto reparto de tareas y cumplimiento de plazos.

Actualmente estamos buscando una posición estratégica como Contable Corporativo/a de Filiales, reportando directamente al Director Financiero. Conciliaciones bancarias y apoyo en cierres contables mensuales y anuales.

Seleccionamos para una prestigiosa y reconocida Asesoría estratégica ubicada en Hospitalet de Llobregat a un/a Asesor/a Contable y Fiscal. Asesoramiento de una cartera de clientes, normalmente PYMES/ empresas pequeñas y autónomos. Prestación de asesoramiento contable a los departamentos de fina

Auditor/a Senior - Servicios FinancierosUbicación: Barcelona L'Hospitalet de Llob, ES, 08908Fecha de publicación: 22 jun 2026ResumenEn KPMG Auditores contamos con un equipo excepcional, una amplia gama de servicios y de recursos tecnológicos adecuados, una potente red integral y una clara est

Los seleccionados participarán en proyectos de consultoría tecnológica para entidades financieras, con un enfoque en estrategia, procesos y tecnología.

Desde Temporing buscamos un/a contable con experiencia en Asesoría Fiscal para importante empresa ubicada en la zona del barrio de Salamanca, Madrid. Realización de asientos contables y presentación de impuestos.

Se requiere una base sólida en contabilidad financiera y fiscal, experiencia en cierres contables e impuestos, dominio del Plan General Contable español, manejo de ERP y buen nivel de Excel. En Molins de Rei, se ofrece un puesto de contable para una empresa del sector de distribución de productos

Ofrecemos un contrato indefinido, con salario fijo más variable, un rango salarial estimado entre 25. Gohipoteca busca un/a Bróker Hipotecario/a en Sant Feliu de Llobregat. No se requiere experiencia previa.

Manpower España busca un Técnico de Nóminas Senior en El Prat de Llobregat para gestionar el ciclo completo de nómina en una empresa multinacional.Se requiere un mínimo de 5 años de experiencia en nómina y conocimiento en legislación laboral y Seguridad Social.Ofrecemos un contrato indefinid

We are actively searching for a motivated bOnboarding Account Manager /b to join our premier Digital Marketing team in Barcelona.In this critical position, you will empower ambitious Dutch enterprises to scale their international presence using advanced advertising suites.As the primary consultant f

pFinish Metal Plating en Molins de Rei busca un/a Assistant Dirección Financiera para reforzar su equipo y contribuir a la gestión financiera. Buscamos personas con formación universitaria en Finanzas y experiencia en contabilidad. /ppLa persona seleccionada trabajará en el soporte a la dirección financiera, gestión de tesorería y auditorías. Ofrecemos retribución acorde a la experiencia y oportunidades de desarrollo profesional. /p #J-18808-Ljbffr

Salvat busca un perfil analítico para apoyar a la Responsable de Administración y Contabilidad en la optimización de procesos. Todos los candidatos deben asegurarse de leer atentamente la siguiente descripción del puesto y la información antes de enviar su solicitud. Se requiere titulación en ADE, Economía o Finanzas y 3 años de experiencia en auditoría o finanzas. Se valorará la capacidad de cuestionar procesos y proponer mejoras. Ofrecemos contrato indefinido, salario competitivo, flexibilidad horaria y un modelo híbrido de trabajo. xcskxlj Únete a un equipo apasionado por la innovación y el crecimiento. #J-18808-Ljbffr

LVDBiotech & iVascular somos un grupo de empresas de Medical Devices ubicada en Sant Vicenç dels Horts.

At Air Products, we reimagine what’s possible. 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. 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.br#J-18808-Ljbffr