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¿Quiénes somos? Somos TD SYNNEX, una de las principales compañías distribuidoras y agregadoras de soluciones tecnológicas a nivel global. Conectamos a fabricantes, partners y clientes para facilitar el acceso a tecnologías innovadoras que impulsan la transformación digital en todo el mundo. Formamos una comunidad de más de 25.000 personas apasionadas por la tecnología, comprometidas con ofrecer productos, servicios y soluciones que generan impacto real. Ayudamos a organizaciones de todos los tamaños a maximizar el valor de sus inversiones en TI, impulsar resultados sostenibles y descubrir nuevas oportunidades de crecimiento. En el centro de todo lo que hacemos está el cuidado: por nuestras personas colaboradoras, por nuestros partners, por quienes confían en nuestro trabajo y por el entorno que compartimos. Estamos comprometidas y comprometidos con ser una organización diversa, equitativa e inclusiva, así como un agente responsable en la sociedad. Y ahora... ¡Buscamos una persona Especialista en Nóminas, con experiencia en normativa laboral española, para unirse a nuestro equipo de Personas y Cultura y contribuir al crecimiento de nuestra organización! ¿Qué perfil buscamos? Buscamos una persona con al menos 3 años de experiencia en gestión de nóminas en el contexto legal español, con atención al detalle y capacidad para manejar procesos complejos de forma precisa y eficiente. Responsabilidades principales: • Gestionar y procesar un volumen elevado de nóminas (más de 500), garantizando precisión y cumplimiento de plazos., • Calcular y aplicar deducciones de Seguridad Social e IRPF conforme a la normativa vigente., • Mantener registros actualizados y exactos, aplicando correctamente las distintas variables salariales., • Realizar conciliaciones contables de las cuentas de nómina, asegurando coherencia y exactitud., • Resolver incidencias relacionadas con la nómina y colaborar con otros equipos para asegurar la integridad de la información., • Elaborar informes relacionados con nómina, Seguridad Social e IRPF., • Apoyar en la preparación y presentación de documentación ante organismos oficiales., • Brindar soporte a las personas empleadas en temas relacionados con su nómina., • Asegurar el cumplimiento de la normativa laboral y fiscal vigente. Requisitos: • Formación en Administración, Contabilidad, Recursos Humanos o áreas afines., • Experiencia mínima de 3 años en gestión de nóminas en entornos con alto volumen de personas empleadas., • Conocimiento sólido de la normativa laboral, fiscal (IRPF) y de Seguridad Social en España., • Experiencia en conciliación contable y uso de software de gestión de nóminas., • Atención al detalle, pensamiento analítico y habilidades de comunicación., • Capacidad para trabajar en equipo y gestionar información confidencial con integridad., • Se valorará experiencia con Meta 4 y buen nivel de inglés. Y por último... pero no por ello menos importante: • Trabajarás en un entorno internacional para una organización Fortune Top100., • Somos una organización en la que nos tomamos muy en serio nuestros valores y en la que prestamos una atención sincera a la "diversidad y la inclusión"., • Trabajo híbrido. ¿Te interesa formar parte de un equipo que conecta el ecosistema global de TI y potencia su impacto para todas las personas? ¡Nos encantaría conocerte! Hablemos. #LI-MM1 Key Skills At TD SYNNEX, our values guide everything we do: Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing. These principles shape how we work with each other, our partners, and our communities as we drive innovation and create lasting impact. What's In It For You? • Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle., • Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses., • Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program., • Diversity, Equity & Inclusion: It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities., • Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program., • Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives. Don't meet every single requirement? Apply anyway. At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply. You may be exactly the person we're looking for!

Why Choose TD SYNNEX: As a Fortune 500 global corporation, operating in over 100 countries, TD SYNNEX values its diverse workforce of 22,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch technology solutions, empowering businesses and individuals to navigate the digital world safely and efficiently. About the role: The Senior, Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to TD SYNNEX's policies, implementing best practices and risk mitigation, and evaluating the effectiveness of internal controls. Main Responsibilities: • Identifying and researching applicable operational/financial/technical issues and effectively applying knowledge of TD SYNNEX and industry practices to audit matters., • Assisting in the development of audit reports, tracking audit findings and ensuring management actions are followed up., • Assist in the preparation of risk assessments and recommend areas of emphasis for targeted audit procedures and full internal audits., • Assist in the development of the annual audit plan., • Perform audits toward the execution of a plan, of internal audit reviews, to evaluate the adequacy of controls and management, • Inspect, identify and document systems of internal financial and operational controls What We Are Looking For: • Bachelor's Degree with Accounting field of study is required., • Fluency in English is required. A second European language is a plus., • 3 to 5 Years of relevant work experience (Big4 or Internal Audit department preferred)., • Audit certification (e.g. CPA or CIA) SAP knowledge preferred., • Previous experience in SOX 404 or equivalent framework is a plus., • Strong organizational and time management skills, driving tasks to completion., • Fast learner and able to work independently or in a wider team under tight deadlines. What do we offer: • Comprehensive private health and life insurance to keep you covered., • Hybrid work model, • Tailored salary perks covering transportation, meals, learning and childcare needs., • Special rates on gym memberships through Wellhub., • On‑site physiotherapist at the office., • Mental health support, including online therapy with LEAD and wellness programs through Wellhub (iFeel, Calm...)., • Learning Opportunities: Access to a comprehensive learning platform to support your professional growth., • A Global Atmosphere: Join a multicultural and diverse environment where opportunities for growth and collaboration abound. "At TD SYNNEX, we embrace diversity and promote equal opportunities. As a Disability Confident employer, we are committed to providing everyone with the opportunity to demonstrate their skills, talent, and abilities, by offering reasonable adjustments throughout the recruitment process and in the workplace where required." Key Skills At TD SYNNEX, our values guide everything we do: Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing. These principles shape how we work with each other, our partners, and our communities as we drive innovation and create lasting impact. What's In It For You? • Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle., • Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses., • Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program., • Diversity, Equity & Inclusion: It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities., • Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program., • Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives. Don't meet every single requirement? Apply anyway. At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply. You may be exactly the person we're looking for!

Why Choose TD SYNNEX: As a Fortune 500 global corporation, operating in over 100 countries, TD SYNNEX values its diverse workforce of 22,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch technology solutions, empowering businesses and individuals to navigate the digital world safely and efficiently. Join our dynamic team in Barcelona as a proactive Vendor Receivable Analyst! You'll dive into the heart of our operations, managing vendor receivables and collaborating to clear aged items from our accounts. As part of our international and inclusive team, you'll thrive in an environment brimming with opportunity and innovation. Responsibilities: • Seamlessly manage monthly vendor claims and spearhead invoicing for marketing activities, ensuring adherence to strict deadlines., • Address daily operational needs, including margin reviews and corrective invoices, with precision and efficiency., • Analyze receivables across various processes such as price changes, promotions, and stock returns, engaging with vendors and stakeholders to resolve issues., • Take a proactive stance on receivables aging, working closely with vendors and internal stakeholders to clear aged items and tackle any challenges that arise., • Conduct thorough monthly reconciliations with vendors and handle disputed claims through to resolution., • Strategically review unallocated credits, proposing and coordinating P&L impact approvals as needed., • Provide invaluable support for GL reconciliations and MJE documentation in Blackline, ensuring smooth month-end processes. Experience Required: • Bring your analytical prowess and numerical acumen to the table, honed within a finance environment., • Communicate complex financial matters with clarity and confidence, including a minimum English proficiency of B1., • Master the art of time management, adeptly prioritizing live issues to maintain operational efficiency., • Previous experience in Accounts Payable or General Finance roles (definite plus)., • Excel at an intermediate level or higher, with familiarity in accounting systems; SAP experience (a plus)., • Must be based in Barcelona, Spain What We Offer: • Hybrid work model with 2 days in the office and 3 days at home., • Personal and professional growth with our commitment to continuous learning and structured progression plans., • Comprehensive benefits, including health insurance, paid leave, retirement plans, and more., • Regular annual salary reviews. Join us on this exciting journey, where every day presents new challenges and opportunities for growth! #LI-SS5 #LI-HYBRID Key Skills At TD SYNNEX, our values guide everything we do: Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing. These principles shape how we work with each other, our partners, and our communities as we drive innovation and create lasting impact. What's In It For You? • Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle., • Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses., • Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program., • Diversity, Equity & Inclusion: It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities., • Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program., • Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives. Don't meet every single requirement? Apply anyway. At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply. You may be exactly the person we're looking for!

About the Role: The Senior, Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to Company policy, identifying/implementing best practices and overall risk mitigation evaluating the effectiveness of internal controls for TD SYNNEX. This includes identifying and researching applicable operational/financial/technical issues and effectively applying knowledge of TD SYNNEX and industry practices to audit matters. Assist in the development of audit reports, tracking audit findings and ensuring follow up is performed on management actions. Assist in the execution of various internal control, compliance and audit activities. Assist in the preparation of the annual risk assessment. What You'll Do: • Assist in the preparation of risk assessments, analyze risk and recommend areas of emphasis for targeted audit procedures and full internal audits. (5%), • Assist in the development of the annual audit plan. Perform audits toward the execution of a plan, of internal audit reviews, to evaluate the adequacy of controls and management as related to key risks to TD SYNNEX. Assist in the preparation of audit reports with key findings and management recommendations. (5%), • Assist management with the completion of management responses. Maintain concise, up-to-date records of audit plans, findings, workpapers, reports and other supporting documentation for audits performed. (5%), • Inspect, identify and document systems of internal financial and operational controls through interviews, documents, questionnaires, policies, transaction testing and analytics. (70%), • Effectively track, monitor and provide reporting over multi-location audit activities and results. (10%), • Coach and mentor staff to support their career development. (5%) Other Duties & Responsibilities: • Additional duties as assigned, • Meets attendance and punctuality standards What We're Looking For: Experience: • 3 to 5 Years of relevant work experience. Education & Certifications: • Bachelor's Degree with Accounting field of study required., • Other Education / Certifications: • Experience with managing audit teams in the field, • Certification: CPA or CIA preferred (candidate pursuit of license is required if not already licensed) Required Knowledge, Skills & Abilities: • Able to communicate clearly and convey necessary information., • Able to interact effectively with all levels of management., • Able to negotiate skillfully, promote/sell ideas persuasively, and close transactions with mutually beneficial results., • Possesses strong multi-cultural interpersonal skills., • Possesses strong leadership skills with a willingness to lead, create new ideas, and be assertive., • Possesses strong organizational and time management skills, driving tasks to completion., • Able to constructively work under stress and pressure when faced with high workloads and deadlines., • Able to maintain and promote social, ethical, and organizational standards in conducting internal and external business activities., • Able to work independently with minimum supervision., • Able to maintain confidentiality of sensitive information, • Able to be immobile for long extended periods., • Able to build solid, effective working relationships with others., • Able to exhibit ability to be sensitive to the needs, concerns, and feelings of others., • Able to quickly learn new systems and technology., • Able to use relevant computer system applications at an intermediate level. Key Skills At TD SYNNEX, our values guide everything we do: Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing. These principles shape how we work with each other, our partners, and our communities as we drive innovation and create lasting impact. What's In It For You? • Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle., • Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses., • Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program., • Diversity, Equity & Inclusion: It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities., • Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program., • Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives. Don't meet every single requirement? Apply anyway. At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply. You may be exactly the person we're looking for!

Why Choose TD SYNNEX: As a Fortune 500 global corporation, operating in over 100 countries, TD SYNNEX values its diverse workforce of 24,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch technology solutions, empowering businesses and individuals to navigate the digital world safely and efficiently. About the role: Responsible for the claiming, collection and clearing of Vendor Receivables, with the required analysis and reconciliations necessary to maintain accuracy in a timely manner for general ledgers and sub-ledgers accounts. Responsibilities: • Manage monthly vendor claims within specific deadlines and requirements on price changes / promotions / stock returns / customer payments / rebates / other., • Analyze and perform monthly reconciliation with vendors and dispute rejected claims up to collection / resolution on price changes / promotions / stock returns / customer payments / rebates / other., • Receivables ageing handling: take an active role with vendors or internal stakeholders to clear aged items and resolve any other issues., • Perform daily activities as per customers / stakeholders needs, such as: daily margin review / corrective invoices / other., • Raise vendor invoices on marketing activities., • Set up and follow up financially Marketing campaigns within our SAP system., • Propose and coordinate approval for P&L impacts with management., • Support on monthly GL reconciliations and MJE documentation in Blackline., • Review and follow up on the unallocated credits for the assigned accounts., • Based on request, perform specific Month End Closing tasks., • Perform specific SOX controls based on process requirements. Knowledge, Skills and Experience: • Analytical & Numerical skills within a finance environment., • Clear and confident communicator with the ability to communicate financial matters to non-finance staff., • Time management, prioritisation of live issues., • Engage with Business & Vendors., • Experience in General Finance., • Microsoft Office experience - Excel intermediate level and above., • Knowledge of Computerised accounting systems., • Experience of SAP desired., • Proactive attitude., • Team player able to function well in a multicultural environment., • English, • Excel, • Microsoft Office #LI-HYBRID #LI-FR1 Key Skills At TD SYNNEX, our values guide everything we do: Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing. These principles shape how we work with each other, our partners, and our communities as we drive innovation and create lasting impact. What's In It For You? • Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle., • Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses., • Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program., • Diversity, Equity & Inclusion: It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities., • Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program., • Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives. Don't meet every single requirement? Apply anyway. At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply. You may be exactly the person we're looking for!

At TD SYNNEX we are dedicated to staying ahead of the curve and embracing emerging technologies that will shape the future. We believe in the power of the next generation to drive innovation and redefine what's possible and we prioritize the wellbeing, growth, and inclusivity of our diverse workforce. We are seeking an exceptional talent to join us and lead the way in advancing next-gen solutions, constantly pushing the boundaries of what's possible in the rapidly evolving technology landscape. Joining our team means being part of a company with an unwavering commitment to excellence, where we foster a collaborative and inclusive work environment, in which every voice is valued and, ideas are encouraged to flourish. Job Purpose: As a Finance Executive you will provide essential financial and administrative support to the Marketing department, ensuring rigorous control over marketing spend, vendor payments, and overall budget management. This role is responsible for maintaining accurate financial records, validating expenses, preparing documentation for vendors, and monitoring the margins generated by marketing activities. Acting as a key back-office partner to the Marketing team, as a Finance Executive you will ensure transparency, efficiency, and compliance across all marketing financial processes. Responsibilities: • Track and control marketing expenses against budget., • Validate and process vendor invoices, receipts, and supporting documentation., • Maintain accurate records of marketing spend and financial allocations., • Prepare simple financial reports on marketing costs and margins., • Communicate with vendors mainly in writing to request or confirm financial documentation., • Ensure proper filing and audit readiness of all marketing finance data., • Support the Marketing team with financial insights and resolve discrepancies proactively. Knowledge, Skills and Experience: • Academic background in Economics, Finance, Accounting, or a related field., • Understanding of accounting principles and financial processes., • Numerical skills and interest in finance-driven tasks., • High proficiency in Excel., • Good level of English (verbal and written)., • Strong organizational skills with a methodical approach to work., • Ability to work autonomously, take initiative, and demonstrate proactive problem‑solving., • Comfortable interacting with vendors, particularly through written communication., • Ambitious mindset with the desire to understand business processes and continuously learn., • Team-oriented, reliable, and capable of managing multiple priorities effectively. #LI-MM1 Key Skills At TD SYNNEX, our values guide everything we do: Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing. These principles shape how we work with each other, our partners, and our communities as we drive innovation and create lasting impact. What's In It For You? • Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle., • Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses., • Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program., • Diversity, Equity & Inclusion: It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities., • Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program., • Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives. Don't meet every single requirement? Apply anyway. At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply. You may be exactly the person we're looking for!

Responsibilities: The position reports to the Accounting Team Leader. In order to provide satisfactory service the position holder must successfully deliver the following: • Perform different type of tasks for Month-end, quarter end, and year end closing, • Calculate and post manual journals at month end with appropriate and complete supporting documentation, • Perform certain monthly Balance Sheet Accounts Reconciliations, • Perform Inter-Company Reconciliations, • Manage Fixed Assets, • Interface with various departments, including purchasing, sales, finance, others., • Assist with other additional reporting requirements as needed, • Support with finance related projects as required, • Any other ad-hoc duties as required Knowledge Skills and Experience: • Minimum of 1 year-experience within an Accounting Department, • SAP knowledge, preferable, • Strong Knowledge of Excel, • High level of English, oral and written, • Proactive and able to resolve issues under own initiative, • Team player, • Able to work under pressure (tough closing deadlines), • Ability to work well in multi-tasking environment, • Excellent communications skills with the ability to interact openly and directly with colleagues, management and the wider business, • Able to produce clear, accurate and concise analysis for senior management review, • Able to work in a changing environment Key Skills Accounting, Deadline Management, Monthly Close Process, Problem Resolution At TD SYNNEX, our values guide everything we do: Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing. These principles shape how we work with each other, our partners, and our communities as we drive innovation and create lasting impact. What's In It For You? • Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle., • Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses., • Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program., • Diversity, Equity & Inclusion: It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities., • Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program., • Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives. Don't meet every single requirement? Apply anyway. At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply. You may be exactly the person we're looking for!

At TD SYNNEX we are dedicated to staying ahead of the curve and embracing emerging technologies that will shape the future. We believe in the power of the next generation to drive innovation and redefine what's possible and we prioritize the wellbeing, growth, and inclusivity of our diverse workforce. We are seeking an exceptional talent to join us and lead the way in advancing next-gen solutions, constantly pushing the boundaries of what's possible in the rapidly evolving technology landscape. Joining our team means being part of a company with an unwavering commitment to excellence, where we foster a collaborative and inclusive work environment, in which every voice is valued and, ideas are encouraged to flourish. Job purpose: As an Accountant 3 you would lead the month‑end closing for a specific European region, manage General Ledger activities, and driving process improvements across all accounting areas. Responsibilities: • Execute and oversee month‑end closings., • Prepare and review journal entries, reconciliations, and financial analysis., • Manage Accounts Receivable, Accounts Payable, and Inventory accounting., • Ensure accuracy and compliance across all financial processes., • Participate in meetings with stakeholders and provide updates., • Support and guide junior accountants within the team., • Identify process improvements and automation opportunities., • Work with SAP and Excel to manage and analyze financial data., • Collaborate with the wider European accounting teams., • Maintain high performance during the 5‑day closing period. Knowledge Skills and Experience: • Strong background in accounting., • Excellent command of Excel (advanced level)., • Experience with SAP., • High level of English (mandatory)., • Ability to work independently and take ownership of tasks., • Proactive mindset with interest in process improvement and optimization., • Strong analytical skills and attention to detail., • Ability to work under pressure during closing periods., • Team‑oriented, supportive, and willing to mentor junior colleagues., • Clear communication skills and confidence in stakeholder interactions. #LI-MM1 Key Skills At TD SYNNEX, our values guide everything we do: Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing. These principles shape how we work with each other, our partners, and our communities as we drive innovation and create lasting impact. What's In It For You? • Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle., • Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses., • Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program., • Diversity, Equity & Inclusion: It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities., • Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program., • Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives. Don't meet every single requirement? Apply anyway. At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply. You may be exactly the person we're looking for!

We’re hiring an Office Manager 🚀 Are you highly organized, proactive, and passionate about creating a smooth and professional workplace environment? We’re looking for an experienced Office Manager to take ownership of our day-to-day office operations and help us build structured, efficient processes as we grow. 🔎 What you’ll do: • Oversee daily office operations and facilities, • Coordinate vendors and service providers, • Support HR with onboarding and workplace logistics, • Track and monitor office-related expenses (in collaboration with Finance), • Improve administrative processes and ensure strong organization, • Support leadership with operational coordination 💡 What we’re looking for: • 3–5+ years in Office Management or Administration, • Strong organizational and problem-solving skills, • Experience managing vendors and office operations, • Detail-oriented with a structured mindset, • Professional English and Spanish This is a high-visibility role with real impact, offering autonomy, collaboration with leadership, and long-term growth opportunities in an international environment.

Somos una de las entidades financieras de referencia de crédito al consumo en el mercado español. Con 35 años de historia en nuestro país, hemos acompañado a más de dos millones y medio de clientes para hacer realidad sus proyectos. Estamos respaldados por el grupo Crédit Mutuel, el cuarto banco más importante en Francia, que nos proporciona el soporte financiero y tecnológico necesario para diseñar, vender y gestionar una amplia gama de productos de crédito al consumo, préstamos personales, tarjetas, líneas de crédito, soluciones de pago y seguros. ¿Quieres unirte a Cofidis y tener tu primera experiencia profesional? Nos implicamos en la formación y empleabilidad de los jóvenes. Nuestros becari@s tienen encomendadas misiones reales con objetivos y responsabilidades desde el primer día. Además, participan en numerosos proyectos y grupos de trabajo transversales. Nos tomamos el tiempo para la integración con formaciones que permiten descubrir la empresa, sus valores y sus profesionales. También ofrecemos formaciones enfocadas al desarrollo de competencias y conocimientos transversales: responsabilidad social corporativa, tendencias del sector financiero, gestión de proyectos.... Y como las personas están en el ADN de Cofidis, durante la estancia en prácticas asignamos un tutor para acompañar y progresar profesionalmente. Nuestro deseo es ¡darte la oportunidad de abrirte a múltiples horizontes! Entre tus responsabilidades: • Soporte en la redacción y contestación de demandas y a todo tipo de escrito que inste un procedimiento judicial, como pueden ser, demandas de monitorio, declarativos verbales u ordinarios., • Ayuda en la realización del estudio y seguimiento de los diferentes expedientes asignados, que pueden ser los que inste Cofidis y los que se insten contra Cofidis., • Apoyo en el análisis de la situación procesal en que se encuentra el expediente y gestionarlo, con el fin de: o bien obtener las cantidades reclamadas hasta la completa satisfacción de la deuda que se ha reclamado judicialmente, o bien defender los procedimientos que se instan contra Cofidis., • Soporte en la gestión de procesos penales (redacción de denuncias, evacuación de oficios, etc), diligencias preliminares y actos de conciliación., • Ayuda en la preparación de los juicios que se devengan en el proceso judicial (redacción de instructor para la audiencia previa o juicio pertinente)., • Soporte en negociación extrajudicial con la contraparte (abogados contrarios)., • Apoyo en la resolución de las dudas de despachos externos colaboradores y facilitar la documentación e instrucciones que precisen.

Customer Service Representative | Barcelona | Part-Time / Full-Time (20h – 40h weekly) DaoPay, a leading international payment service provider with over 23 years of experience, is looking for motivated students or young professionals to join our team in Barcelona. This is a great opportunity to gain valuable experience in a fast-growing FinTech company. Your tasks: • Support users predominantly with DaoPay Phone Payments (PaybyCall/SMS) and other services, • Provide customer support (levels 1–3) via chat, email, phone, and post, • Work closely with internal departments to resolve queries and B2B merchants, • Follow processes and resolve customer issues swiftly Your Profile: • Ideal for students looking to enter the workforce and gain valuable experience, optimal for IT or Business students, • Fluent communication skills in English is required, German is advantageous, • Customer-focused, solution-oriented, and a reliable team player, • Tech-savvy with good MS Office skills, • Based in Barcelona with work permission to work in Spain We Offer: • A dynamic, international work environment, • Real opportunities for professional growth and skill development, • Weekly team lunches and daily healthy snacks, • Flexible onsite working hours (20–40h/week), no weekends or night service, • Centrally located office in the center of Barcelona Interested? Then apply here via LinkedIn, and feel free to share any additional information you see fit.

Account Manager Intern - Barcelona Sobre honei: honei conecta cobros, caja y datos para que grupos de restauración operen con control en cada local. Pagos integrados. Cierres automáticos. 0 descuadres. Conciliación instantánea. Visibilidad en tiempo real. Y cada pago genera conocimiento del cliente para que sus equipos sepan qué hacer con cada comensal. Sin formularios. Sin apps. Lo que los clientes hacen de verdad. No del 5% que se apunta a un programa de fidelización. Del 100%. Sin opiniones. Sin intuiciones. Porque el dato viene del pago, no de un formulario. +300 marcas de restauración en España ya operan con honei, como Grupo Azotea, Grupo Arzábal, Familia La Ancha, Comess Group, o Pastelería Mallorca. El puesto: Buscamos un perfil en prácticas para apoyar al equipo de Account Management en Barcelona. Tu trabajo será dar soporte en la gestión diaria de los grupos de restauración que operan con honei: preparar materiales, coordinar activaciones, resolver dudas operativas y asegurar que nada se quede sin respuesta. Trabajarás codo con codo con el equipo de Account Management. Aprenderás cómo funciona un grupo con 5, 10 o 15 locales. Entenderás qué preocupa a un director de operaciones, qué mira un CFO, qué necesita un responsable de local. Y poco a poco irás ganando autonomía para gestionar cuentas propias. Qué harás: • Apoyar en el onboarding de nuevos clientes. Coordinar materiales, preparar documentación, asegurar que la activación sea fluida., • Dar soporte al equipo en la gestión de cuentas activas. Seguimiento, resolución de dudas, tareas operativas., • Preparar reportes de rendimiento para clientes. Ordenar datos que sirvan para tomar decisiones., • Recoger feedback de clientes y trasladarlo al equipo. Lo que escuches nos ayuda a mejorar el producto., • Detectar oportunidades de crecimiento dentro de cada cuenta y comunicarlas al Account Manager responsable., • Cumplir con los objetivos y tareas asignadas. Y si puedes, anticiparte. Qué buscamos: • Estudiante universitario en últimos años o recién graduado. Áreas de negocio, administración, marketing o similares., • Experiencia previa en atención al cliente o entornos con ritmo alto es un plus, pero no imprescindible., • Español nativo. Inglés fluido. Catalán es un plus., • Comodidad hablando con clientes. Saber escuchar y resolver., • Organización. Que no se te escape un seguimiento., • Ganas de aprender cómo funciona un grupo de restauración desde dentro. Qué ofrecemos: • Prácticas remuneradas con salario competitivo. Posibilidad de incorporación real tras el periodo de prácticas., • Oficinas en Barcelona. Modelo de trabajo híbrido., • Equipo pequeño con acceso directo a decisiones. Lo que hagas se nota., • Aprendizaje real sobre cómo operan grupos de restauración. Verás de cerca cómo se gestionan cuentas con CFOs, directores de operaciones y propietarios. Proceso de selección: 1. Entrevista inicial (30 min): queremos conocerte. Tu experiencia, tu motivación, por qué honei., 2. Entrevista con el equipo de Account Management (45 min): más práctica. Casos reales, situaciones del día a día., 3. Conversación cultural con CEO y Head of Commercial (25 min): fit con el equipo y la visión.

About Iqana Iqana is a Barcelona-based fintech startup delivering systematic, risk-managed exposure to digital assets. Our mission is to make institutional-grade crypto investing accessible through robust quantitative strategies and optimized portfolio construction. We help investors—ranging from high-net-worth individuals to Family Offices, hedge funds, and asset managers—gain secure, automated access to crypto markets via separately managed accounts (SMAs). Powered by proprietary algorithms and advanced risk frameworks, Iqana is building the next-generation infrastructure for digital asset investing: from data ingestion, strategy design, and execution to monitoring and reporting. We’ve just closed a successful pre-seed round and are backed by top investors and strategic advisors. We’re scaling our founding team to shape the future of how the world invests in digital assets. About the Opportunity Iqana is seeking a Quantitative AI/ML Engineer to lead the research, development, and deployment of advanced machine learning models driving our algorithmic trading strategies and risk management systems. This role bridges financial data science, quantitative research, and MLOps — playing a key part in enhancing our proprietary models and expanding our quantitative capabilities. You’ll work directly with the founding team to turn cutting-edge research into production-grade models while shaping our quantitative roadmap. Are you passionate about building ML models that are live in the markets? Do you want to turn research into real-world quantitative strategies that manage millions? Then this role is for you. We’re looking for a Quantitative AI/ML Engineer to lead research, development, and deployment of advanced ML systems powering our algorithmic strategies. You’ll design predictive models, optimize real-time trading logic, and ensure performance and explainability, bridging financial data science, quantitative research, and MLOps. You’ll work closely with the CTO, Head of Quant Research, Quant Engineers, and software team to translate ideas into deployed code, while also owning our MLOps pipelines and research stack. What a Typical Week Might Look Like • Collaborate with the CTO, Head of Quant Research and Quant Engineers, to refine and implement new strategy components., • Research and prototype ML models (classification, regression, RL, etc.) for alpha generation, dynamic position sizing, signal filtering, etc., • Integrate macro, on-chain, and sentiment data into multi-layered predictive frameworks., • Join weekly strategic and product sessions with the founding team to align technical work with investor needs., • Support model deployment, real-time monitoring, and performance analytics., • Explore and implement concept drift detection, model explainability, and robust evaluation practices., • Review research papers, explore market dynamics, and integrate new data sources into live strategies. Key Responsibilities • Design and develop dynamic ML frameworks to optimize trading strategies, improve risk management, and drive alpha generation., • Enhance trading performance through techniques such as meta-labeling, position sizing, signal refinement, and real-time prediction., • Integrate diverse data sources (market, on-chain, macro) into robust predictive frameworks., • Research and prototype new ML models, including deep learning, reinforcement learning, and probabilistic approaches for time-series data., • Collaborate in building our backtesting engine and model validation pipelines to ensure robustness and avoid overfitting, • Ensure model explainability, auditability, and transparency, especially for models driving financial decisions., • Develop reproducible research workflows and contribute to our internal library of notebooks and experiments., • Co-lead research on cutting-edge topics in quantitative finance & ML applications to it., • Collaborate with software engineers to deploy models into production and real-time trading systems., • Explore generative AI applications (LLMs or multi-modal models) to enhance market analysis or decision-support tools. What We’re Looking For • MSc or PhD in Machine Learning, Applied Mathematics, Physics, or Financial Engineering is highly preferredand will be considered a strong plus., • Expert in Python, data science libraries (NumPy, pandas, scikit-learn), and ML frameworks (PyTorch, TensorFlow)., • Cloud computing experience (AWS preferred, or Azure)., • Strong grasp of time-series modeling and ML (ideally for financial data)., • Comfortable reading academic papers and turning theory into production-ready tools., • Passion for research, speed, and solving hard problems with real-world impact., • Knowledge of reinforcement learning, Bayesian optimization, or probabilistic models is a strong plus., • Strong research skills, capacity to read and digest academic papers, and the ability to quickly apply new methods., • Experience building and deploying ML models (versioning, retraining, monitoring)., • Skilled in feature engineering and integrating alternative data sources., • Bonus: Knowledge of C++/Rust for performance-critical components. Nice to Have • Experience designing and deploying algorithmic trading strategies., • Experience applying reinforcement learning or Bayesian optimization to financial use cases., • Understanding or substantial interest in financial markets — preferably with exposure to crypto markets, DeFi, or trading systems, • Familiarity with on-chain data extraction and analysis (Web3/crypto)., • Prior work experience in a hedge fund, prop trading firm, or crypto trading desk. What’s in it for you? • Founding team member opportunity — Be one of our first hires, with direct influence on our trading models from day one., • High-impact projects —Your work will directly shape live strategies used by top-tier investors managing millions., • Fast-track career growth in a high-performance environment where your impact is visible and rewarded, and where you scale into leadership roles as the company and tech expand., • Meaningful equity package — Build this with us and share in the upside., • Be part of a top-tier fintech startup — Backed by leading investors and advisors, building the future of digital asset investing., • High ownership and autonomy — Lead, build, and ship — no layers, no bureaucracy. We’re committed to investing in your future—whether it’s funding courses, certifications, or other educational opportunities, we want you to continually grow and excel. Career Progression As one of our first Quantitative Engineers, you’ll begin by owning core research and model development, evolve into Quant Lead, and later take on a Head of Quant Trading role as the team expands. You’ll help define our research agenda, shape the next generation of Iqana strategies, and mentor new team members as we scale our infrastructure and client base. Compensation At Iqana, we believe in transparency and competitiveness: • Base Salary Range: €38,000 - €52,000 gross annual + 10% bonus, • Equity Package: Meaningful equity package — share the upside as we grow from Pre-Seed to global scale., • Total Compensation: Competitive and designed to grow as we scale, with compensation reviews twice per year

Desde TUV NORD España seguimos creciendo en el área de seguridad de la información, concretamente en la industria automotriz y queremos ampliar nuestro equipo de auditores TISAX. Buscamos profesionales con experiencia en seguridad de la información y en el sector de automoción para colaborar en modalidad freelance. Requisitos necesarios: • Experiencia como auditor ISO 27001., • Experiencia en el sector de automoción (recomendable 2 años)., • Disponibilidad para viajar por España/Portugal., • Nivel de inglés: Mínimo B2. Se valorará • Cualificación en TISAX con otra Entidad de Certificación.

¿Eres apasionado/a por el sector inmobiliario? ¿Te apetece trabajar con una empresa prestigiosa? ¡Esta es tu oportunidad para colaborar con nosotros! ⭐En Coldwell Banker® nuestra prioridad es conseguir que nuestros clientes y asesores conviertan sus proyectos en realidad.⭐ Como asesor colaborador inmobiliario/a externo/a, contribuirás al éxito de nuestros clientes contando con el apoyo de una marca reconocida y con herramientas tecnológicas vanguardistas. ¿Quiénes somos? Coldwell Banker® Aster Somos una de las redes inmobiliarias líderes a nivel mundial en intermediación inmobiliaria de alto standing. Desde nuestra creación en Estados Unidos en 1906, ahora contamos con más de 3.000 franquicias y más de 100.000 asesores en más de 40 países. Toda nuestra red tiene el mismo propósito de proponer un servicio de alto nivel en cualquier momento y lograr una experiencia de excelencia. Consideramos que la esencia de nuestra actividad se basa en ofrecer un servicio profesional y personalizado, así como crear una relación de confianza con nuestros clientes que marque la diferencia. ¿Cuáles serán tus responsabilidades? Serás responsable del proceso comercial completo: • Realización de estudios de mercado,, • Actividades de prospección,, • Captación de propiedades,, • Valoración de inmuebles,, • Control de informes de visita,, • Proceso de compraventa con cierre de operación y asistencia a firma,, • Seguimiento post venta y fidelización. ¿Cómo te ayudaremos en tener éxito? • Trabajaras con una relación mercantil (autónomo) la cual te permite tener flexibilidad en la gestión de tu tiempo., • Te beneficiarás de comisiones atractivas para recompensar tus esfuerzos,, • Formarás parte de un equipo joven e internacional en un ambiente de trabajo dinámico y profesional,, • Contarás con la tecnología más innovadora como un potente CRM, herramientas de data mining, soluciones de monitorización de mercado, una web site muy dinámica,, • Potenciaremos tu trabajo gracias a nuestras acciones de marketing 360º a nivel local, nacional e internacional,, • Tendrás el apoyo continuo de la dirección y de los mejores expertos: fotógrafos, abogados, arquitectos, expertos en marketing ¿Eres la persona que buscamos si tienes…? • Mínimo 3 años de experiencia en el sector inmobiliario, preferentemente en el segmento premium y/o lujo,, • Excelentes competencias comerciales: negociación, ventas, marketing,, • Una pasión por el trabajo bien hecho y un claro enfoque hacia la satisfacción de los clientes,, • Un buen conocimiento del mercado inmobiliario en Barcelona ciudad y alrededores,, • Una red de contactos y relaciones en el ámbito inmobiliario es altamente valorada,, • Nivel de castellano nativo e inglés profesional a nivel escrito y hablado, otros idiomas muy valorados,, • Manejo fluido de las herramientas ofimáticas (Office, Suite Google), valorable experiencia con CRM y redes sociales.

¿Tienes espíritu emprendedor, experiencia comercial y visión cliente? 🚀 ¿Estás buscando una oportunidad para construir tu propio negocio con el respaldo de una compañía internacional de primer nivel? Estamos lanzando un innovador plan de desarrollo diseñado para formar a los futuros líderes del mercado asegurador y financiero. Buscamos personas apasionadas, emprendedoras, con actitud comercial, interés en desarrollarse en este sector y compromiso con un plan de carrera formativo, subvencionado y orientado a objetivos. 🎯 Lo que ofrecemos • 📈 Plan de carrera: Programa de 3 años con enfoque formativo, tecnología avanzada y métodos innovadores. Al finalizar, podrás especializarte en el ámbito financiero y de empresas., • 🤝 Experiencia dual: Formación + actividad comercial real, promoviendo la venta de productos y servicios del sector asegurador y financiero., • 💶 Beca económica durante los primeros 4 años para apoyar tu crecimiento profesional., • 💼 Sistema de comisiones desde el cuarto mes, con oportunidades de extracomisiones., • 🧑 🏫 Mentoría continua: Acompañamiento por parte de un/a tutor/a con experiencia y soporte de líderes del sector., • 🌱 Entorno de crecimiento: Ambiente dinámico, con múltiples oportunidades de desarrollo personal y profesional., • 🌍 Respaldo internacional: Trabaja con una compañía sólida y referente en el mercado global. ✅ Requisitos • 🎓 Formación universitaria o formación profesional., • 🛍️ Experiencia previa en ventas, negocio propio o áreas relacionadas (no es imprescindible experiencia en seguros o servicios financieros)., • 💡 Motivación para emprender y capacidad para trabajar de manera autónoma., • 🗣️ Excelentes habilidades de comunicación, dotes comerciales y visión cliente., • 📚 Deseo de aprender y crecer profesionalmente., • 📍 Residencia en Provincia de Barcelona o alrededores. (Posibilidad en todas las ubicaciones de provincia) 🧭 Rol del/la candidato/a • 📚 Combinarás formación con actividad comercial, participando activamente en la comercialización de productos y servicios del mundo asegurador y financiero., • 📞 Gestionarás tu propia cartera de clientes, identificando nuevas oportunidades., • 🧱 Desarrollarás tu negocio con el respaldo de una compañía internacional, sólida y referente en el mercado. 📩 Cómo aplicar Si quieres dar el siguiente paso en tu carrera y unirte a una empresa líder en el sector asegurador, te invitamos a enviar tu CV.

We are looking for a proactive and detail-oriented Office Manager who will play a key role in ensuring the smooth day-to-day operations of our office. This position combines administrative coordination, operational support, and cross-functional collaboration to help create an organized, efficient, and welcoming workplace environment. • Coordinate package reception, deliveries, and office supply inventory., • Provide administrative support, including documentation, payments, and internal communications., • Ensure smooth office operations, managing infrastructure, equipment, and maintenance needs., • Handle procurement and collaborate with accounting for accurate billing and records., • Support cross-functional teams with operational tasks and special projects., • Assist HR with onboarding and internal culture initiatives., • Collaborate with marketing on social media updates and communications. Your profile • Highly organized and detail-oriented, with strong multitasking abilities., • Proactive and solution-driven mindset, able to anticipate needs and take initiative., • Strong communication skills, both written and verbal., • Comfortable working cross-functionally and supporting multiple teams., • Ability to manage priorities in a dynamic, fast-paced environment., • Tech-savvy, with confidence using office tools and digital platforms., • Spanish and English speaker. Why us? The talent we hire act as One Team, collaborating across borders, cultures, and functions to achieve shared success. They Ask Why, challenging assumptions and digging deep to uncover the root of every problem. They are driven by Innovation To Win, restless in their pursuit of bold, creative solutions and they take an Ownership Mindset, stepping in to drive outcomes rather than waiting for direction. We Lead By Data as our compass, but Design For People as our north star, because everything we create should make life simpler, smarter, and more human. If that sounds like you, we’d love to meet you. • Great work environment with a young, international team of talented people to work with., • Working hours: 10 AM – 7 PM, with a shorter day on Fridays (37.5 hours per week)., • Innovative office in a business hub of Barcelona (Poblenou district)., • Opportunities for personal and professional growth and tackling diverse challenges.., • Gifts on your birthday and holidays., • Complimentary hot drinks and fresh fruit/healthy snacks., • Indefinite-term contract. If you’re motivated to take on responsibilities, work collaboratively, and grow professionally in an innovative and team-oriented environment, we’d love to hear from you

About Forvis Mazars Forvis Mazars is a leader in audit, tax and advisory services, operating worldwide across 100+ countries and territories. Join our 40,000+ strong team to grow your career through global opportunities, diverse projects and continuous learning. Belong to a supportive environment where your unique perspective is valued and success comes from working together. Impact with your bold ideas and help drive us forward. Position Overview: We are seeking a highly skilled Microsoft 365 Technical Trainer with a strong focus on M365 Copilot to design, develop, and deliver high‑quality learning content and experiences that accelerate digital upskilling across the global organisation. You will work closely with the Digital Learning Program Manager, SMEs, and instructional designers to shape practical, scenario‑based training that empowers colleagues to confidently adopt Microsoft 365 tools, especially Copilot. Key Responsibilities: Content creation: • Develop engaging training materials, including guides, walkthroughs, demos, and interactive activities - for Microsoft 365 applications., • Build eLearning modules and digital learning resources following established design and production processes in collaboration with Instructional Dessign., • Review, update, and improve existing training materials to reflect new Microsoft 365 features, best practices, and organisational priorities., • Monitor course engagement, completion rates, and learner feedback to make evidence‑led improvements., • Share progress and updates with learning stakeholders during regular community or team touchpoints., • Stay up to date with Microsoft roadmap updates, Office 365 release notes, and industry learning trends., • Work with the Program Manager to maintain a forward‑looking training calendar. Training facilitation: • Facilitating (global) training sessions either in classroom sessions or via remote delivery (Webinars), • Supporting and collaborating with external providers to support scaling of M365 Copilot adoption and training through online and in-person workshops in Copilot basics, adoption of use-cases, training ambassadors in Copilot, and usage of Copilot studio “full”., • Deliver global training sessions - virtually and in‑person - covering Microsoft 365 applications (including Outlook, PowerPoint, Teams, Excel, OneNote, Loop), and digital productivity best practices to support a strong level of digital literacy among users., • Preparing co-facilitators that are not trainers themselves to co-deliver (briefing sessions, practice sessions, etc), • Creating videos and/or audio segments, where relevant, to demonstrate processes or use of specific Microsoft tools or functionality, • Monitoring and analysing the feedback received on the delivered training Qualifications: We are looking for an engaging and innovative M365 trainer, with experience in delivering/facilitating technical training programmes to a large audience. The candidate must be self-motivated and able to work independently, as well as able to work professionally and collaboratively as part of a wider team, spanning different cultures. This person should have: • Expert across the M365 suite, in particular including: Copilot, Excel, Outlook, Teams, Word, PowerPoint, SharePoint, OneNote, Loop, • Strong interest in Learning & Development (L&D), experience in delivering/facilitating technical training programs., • Experience with training people with a financial services or professional services background, • Self-motivated and able to work independently, as well as able to work professionally and collaboratively as part of a team, • Attention to detail, • Ability to build and maintain good relationships and to work effectively in a team, • Ability to communicate very confidently and effectively in English, both in written and verbal form, • Innovative and creative approach towards new challenges, • Proven ability to work to deadlines and manage time effectively, • A second language would be beneficial but not essential (French, Spanish, German…)

ROLE PURPOSE You will join the Marketing Partnerships team as a Sales Executive, responsible for the acquisition of merchants and B2B partners to sign collaboration agreements for the adoption of a new shopping card payment solution. You will play a key role in expanding the merchant network. The role requires a strong commercial mindset, excellent communication skills and a clear orientation towards achieving results. PRIMARY RESPONSIBILITIES Merchants Acquisiton: • Identify and acquire merchants and B2B partners to accept the shopping card as a payment method., • Work with merchants with offline and online presence, across different retail verticals., • Present the solution and manage commercial conversations with relevant stakeholders. Pipeline Management & Reporting: • Create, manage and maintain a structured sales pipeline of prospects., • Track activity and progress throughout the sales cycle., • Provide regular updates and performance reports to the Partnerships Manager., • Ensure the achievement of commercial objectives defined for the role. KNOWLEDGE & SKILLS Knowledge: • Understanding of the distribution and retail market, including large distribution and specialised retail., • Knowledge of the online market and its main operators. Skills: • Strong contacting and prospecting skills., • Ability to communicate and interact with mid-level stakeholders., • Results-oriented and proactive attitude. PREFERRED QUALIFICATIONS & EXPERIENCE • Experience or knowledge in Consumer Finance, payment solutions or fintech., • Previous exposure to companies within the sector is highly valued. 📍The role is open to candidates based in Madrid or Barcelona. BENEFITS 💪 Private health insurance 👟 Discounted gym membership 💻 Hybrid working model: 2 days from home 🍎 Office perks (coffee, fruit & snacks) 🌍 International, dynamic and collaborative environment Don’t miss the opportunity to join a growing fintech project and be part of an exciting launch. Join us and grow your sales career with us 🚀

Si tu día consiste en visitar bares, tiendas o negocios, este modelo está pensado para ti. Buscamos comerciales que ya estén vendiendo en calle y quieran añadir un producto adicional con alto potencial de comisión. No buscamos perfiles junior. Buscamos gente que ya esté en la calle. Lo que harías • Ofrecer nuestro datáfono en las mismas visitas que ya realizas, • Trabajar bajo modelo freelance, • Sin salario fijo, solo rendimiento Lo que obtienes • Hasta 50% de comisión, • Marca reconocida, • Sin fricción operativa, • Ingresos adicionales reales Si ya trabajas a puerta fría en Barcelona y quieres que cada visita valga más, este modelo es para ti!

At Quaker Houghton, we are experts in the development, production and application of industrial process fluids, lubricants and coatings for the manufacturing industry. We have been an integral part in the growth of the world’s largest industrial and manufacturing companies from aerospace and automotive to primary metal and energy. Today, we have a global presence, with our corporate headquarters located in Conshohocken, PA. Quaker Houghton is a global publicly traded company with a unique collaborative culture that supports career growth for its colleagues and offers competitive compensation and benefit programs. About the Role As we continue strengthening our finance capabilities across the region, we are expanding our EMEA team with a Cost & Inventory Accountant. In this role, you will support the Regional Cost & Inventory Accounting Manager and work closely with regional and global teams to execute key processes such as Standard Costing, Cost Accounting, Inventory Accounting, and variance analysis. Success in this role requires enthusiasm, curiosity, and a willingness to learn, along with the ability to collaborate effectively with key finance and business stakeholders. You will work with cost & inventory accounting professionals, accounting teams, controllers, supply chain and commercial teams to understand and support the business, perform core Cost & Inventory Accounting activities, and contribute to future‑state process improvements. This is an excellent opportunity for early‑career professionals to grow their skills in a dynamic, global manufacturing environment. What Do We Offer? • Hybrid working arrangement for better work‑life balance (3-4 days in the office, 1-2 days from home) — office in Carrer Ripollès, 5, 08130 Santa Perpètua de Mogoda, Barcelona, Spain, • Opportunities to see your efforts contribute toward the success of the business., • Competitive compensation and bonus opportunities., • Health insurance, pension plan, and region-specific benefits., • Two paid volunteering days to support causes important to you., • Real career development opportunities in Finance, Supply Chain, or other areas within our global organization., • QH University: comprehensive learning tools and development programs., • DEI and recognition programs such as Women in Manufacturing, Next Gen, PRIDE CRGs, and our Global Giving & Impact Awards. What You Will Do: • Support daily operations of Cost & Inventory Accounting, including standard cost updates, cost reporting, and inventory valuation., • Assist with monthly variance analysis (e.g., purchase price and manufacturing variances)., • Help prepare journal entries and support month-end and year-end close processes., • Ensure adherence to global Cost & Inventory Accounting policies and procedures., • Work with local and regional teams to gather raw material prices, landed cost data, and production master data needed for costing., • Contribute to reconciliations, cost accuracy checks, and reporting of COGS and inventory accounts., • Provide documentation and support for internal and external audits., • Participate in continuous improvement efforts, including automation and process enhancement initiatives., • Act as a point of contact for cost & inventory-related questions, building strong relationships with colleagues across finance and operations., • Be part of process transformation activities as we enhance our global standards and tools. What Are We Looking For? • Bachelor’s degree in Accounting, Finance, Business, or related field., • 1–3 years of experience in finance, accounting, or analytics; experience in manufacturing or cost accounting is a plus, not a requirement., • Strong attention to detail and good organizational skills., • A proactive mindset with eagerness to learn, ask questions, and develop new skills., • Ability to work both independently and collaboratively in a fast‑moving environment., • Intermediate Excel skills., • Interest in technology, ERP systems, BI tools, reporting, and AI tools., • Understanding of ERP systems. Experience with JD Edwards (JDE) is a plus., • Language: High level of English is essential; additional languages are highly valued. Who are we? We are a global leader in industrial process and mechanical engineering present in 40+ countries. We are continually improving and innovating so the world’s industrial manufacturers can stay ahead in a changing world. Throughout our 100+ locations, our engineers, chemists, and industry experts partner with our customers to play a key role in helping them run even more efficiently, even more effectively, whatever comes next. Our values: Live Safe, Exceed Customer Expectations, Drive Results, Embrace Diversity, Act with integrity and Do Great Things Together. Our core values embody who we are as a company, guide our decisions and inspire us. Our commitment to these values, in words and actions, builds a safer, stronger Quaker Houghton. They are the fundamental beliefs that guide our internal conduct and our relationship with the outside world. Join the team and find your future!

En SumUp ayudamos a los pequeños negocios a cobrar fácil y a crecer. Más de 4 millones de comercios ya trabajan con nosotros en todo el mundo. Estamos ampliando el equipo de Field Sales en Madrid y buscamos perfiles comerciales para un rol estable, muy de calle y con recorrido. Qué harás Visitar comercios locales, hablar con dueños de negocio y cerrar acuerdos. Construir relaciones reales y trabajar una zona a largo plazo. Qué ofrecemos • Salario fijo, • Comisiones ilimitadas, • Coche de empresa, • Comidas pagadas, • Presupuesto para formación y desarrollo, • Equipo y soporte desde el primer día Qué buscamos Actitud comercial, constancia y comodidad trabajando en la calle. Experiencia en ventas suma, pero no es imprescindible.

Descripción del puesto de trabajo: Ayudamos a las startups a crecer. Asesoramos a grandes proyectos para hacerlos crecer y desarrollarse en función de sus necesidades, tanto en materia de financiación, como financiera, contable, fiscal y legal. Upbizor ha creado un ecosistema, donde nuestro propósito es ayudar a potenciar el crecimiento de Startups con diferentes herramientas financieras. Es una empresa en crecimiento, con altas posibilidades de desarrollo tanto personal como profesional. Ambiente intenso y dinámico, con gran ambición de progreso junto a nuestros empleados. Los valores que nos representan son la ambición de ser, la humildad, diversidad, agilidad, esfuerzo y valentía. Misión del puesto: A través del análisis de potenciales clientes y prospección de leads, contribuir en el incremento de nuevas ventas y reuniones a la empresa. Tus funciones serán: • Prospección y análisis de posibles clientes. Búsqueda y contacto de leads a través de Linkedin, eventos, correos electrónicos y llamadas., • Generar 16 reuniones al día con leads prospectados., • Participación en la estrategia de generación de lead y búsqueda de oportunidades comerciales., • Captación de prescriptores a través de llamados, contactos vía correo electrónico y LinkedIn., • Organizar el cronograma de futuras reuniones con clientes, prescriptores y leads., • Colaborar en el proceso de venta; Organización de reuniones y del funnel de ventas., • Preparar propuestas de colaboración., • Organizar y realizar seguimiento de la documentación e información solicitada a cliente, • Captación de prescriptores a través de llamadas, contactos vía correo electrónico y LinkedIn. Relaciones: • Internas: interactuarás con el equipo de Ventas y de Marketing, • Externas: contacto directo con CEO's, administradores de startups y pymes del territorio nacional. ¿Qué buscamos? • Perfiles de Ventas, Marketing o similares., • Idealmente habilidades comerciales y comunicativas., • Se valorará conocimientos de Salesforce como también conocimientos de búsqueda en bases de datos diversas., • Preferentemente, experiencia en posiciones similares de al menos 1 año.

En SumUp ayudamos a los pequeños negocios a cobrar fácil y a crecer. Más de 4 millones de comercios ya trabajan con nosotros en todo el mundo. Estamos ampliando la red de Field Sales en Barcelona y buscamos perfiles comerciales en modelo freelance, para un rol muy de calle y con recorrido. Qué harás Visitar comercios locales, hablar con dueños de negocio y activar nuevos clientes. Construir tu propia cartera y trabajar una zona a largo plazo. Qué ofrecemos • Modelo 100 % a comisión, sin salario fijo, • Comisiones iniciales por alta de comercio, • Ingresos recurrentes mientras tus clientes sigan usando SumUp, • Bonus y campañas puntuales, • Flexibilidad total para organizar tu tiempo, • Soporte, formación y comunidad desde el primer día Qué buscamos Actitud comercial, constancia y comodidad trabajando en la calle. Experiencia en ventas suma, pero no es imprescindible. Ideal como actividad principal o para generar ingresos extra.

Ubicación: Barcelona, España Sobre Kintai En Kintai creemos que acceder a financiación empresarial no debería ser un obstáculo, sino un impulso. Desde 2021 acompañamos a pymes y autónomos con una forma más ágil, simple y eficiente de crecer. Ofrecemos capital circulante como alternativa a la financiación tradicional, aportando la flexibilidad que necesitan las empresas para responder a su día a día y mirar al futuro con confianza. Nos mueve la idea de transformar la manera en que las empresas se financian en España: con tecnología que simplifica, procesos claros y un equipo que pone la colaboración en el centro. Somos un proyecto joven, ambicioso y en pleno crecimiento, con la ilusión de seguir escalando un modelo que está marcando la diferencia en el tejido empresarial español. Objetivo del rol En Kintai nos hemos propuesto llegar al Unicorn en 2027, así que necesitamos Account Executives ambiciosos y comprometidos para ayudarnos a llegar. Como Account Executive en Kintai, serás el principal punto de contacto para nuestros clientes potenciales y existentes, con el objetivo de generar nuevas oportunidades de negocio y cerrar operaciones de financiación B2B. Tu trabajo permitirá a las empresas acceder a soluciones de circulante flexibles y adaptadas a sus necesidades, contribuyendo directamente al crecimiento y éxito de Kintai. Responsabilidades principales • Gestionar los deals que llegan a través de los canales existentes (partners, inbound y referrals)., • Nutrir activamente el top of the funnel, asegurando un flujo constante de oportunidades que permita alcanzar los objetivos de ventas: identificar y establecer relaciones con nuevos partners, ejecutar campañas outbound, asistir a eventos y utilizar redes sociales para atraer clientes potenciales., • Gestionar el ciclo completo de ventas, desde el primer contacto hasta el cierre de la operación., • Realizar reuniones de descubrimiento (discovery) efectivas, entendiendo las necesidades del cliente y presentando soluciones adecuadas., • Llevar a cabo reuniones de negociación para concretar condiciones y asegurar el cierre de las operaciones., • Coordinar con los equipos de operaciones y riesgos para asegurar que toda la documentación del cliente esté completa y correcta., • Mantener relaciones cercanas y de confianza con los clientes, actuando como asesor de referencia en soluciones de financiación., • Cumplir con los objetivos de ventas individuales y contribuir al éxito del equipo. Requisitos • Experiencia previa en ventas B2B, preferiblemente en fintech y vendiendo productos de financiación de circulante, o experiencia SaaS financiero/ERP tesorería., • Experiencia de 3 años y en sector pymes/mid-market., • Track record demostrable de cumplimiento de objetivos., • Se valorará experiencia previa en roles proactivos de captación de clientes (“hunter”), enfocados en generar nuevas oportunidades de negocio, más que en gestionar cuentas ya existentes (“farmer”)., • Excelente empatía para entender necesidades, objeciones y valores de los clientes, leyendo bien tanto a las personas como las situaciones., • Metódico: orientación al detalle y rigor operativo, asegurando la correcta gestión del CRM (información completa y campos actualizados), planificación de reuniones, registro de conclusiones y próximos pasos, y respuesta ágil a solicitudes., • Orientación a resultados y mentalidad resolutiva: alcanzar los objetivos es la norma, no la excepción, con resiliencia frente a los retos., • Participar en la definición y mejora de los procesos de ventas y herramientas internas para aumentar la eficiencia del equipo. Nice to have • Cartera de contactos y potenciales clientes de financiación de circulante., • Capacidad de análisis de datos de ventas y mercado para identificar nuevas oportunidades de crecimiento., • Capacidad de apoyar en la formación y mentoring de perfiles junior dentro del equipo de ventas., • Capacidad para colaborar con marketing para desarrollar materiales y estrategias de comunicación orientadas a la captación de leads., • Nivel avanzado de inglés., • Conocimientos financieros o contables.

🚀 LegalPlace a posé ses valises à Barcelone ! Aujourd’hui, nous franchissons une nouvelle étape en ouvrant un hub à Barcelone, au cœur du quartier de la FrenchTech, pour soutenir notre forte demande et accélérer notre croissance 🚀 Nous lançons une nouvelle équipe Sales à Barcelone pour répondre à la très forte croissance de LegalPlace en France 🇫🇷. 🚀 Objectifs de l’équipe • Générer des opportunités pour les profils seniors, • Maximiser le volume de ventes, • Développer l’upsell (proposer des services additionnels pertinents), • Co-construire ensemble : participer activement à la mise en place de l’équipe, des méthodes et des process Tes responsabilités : 🔎 Organisation & méthode : • Uniquement des leads entrants à volonté : pas de prospection à froid., • Nous recevons un volume important de demandes en France (notamment des prospects qui n’ont pas finalisé leur démarche en ligne) : les relances sont donc stratégiques., • Chaque Sales traite un flux régulier de prospects afin d’assurer un suivi rapide et efficace. 🎯 Ce que tu feras concrètement : • Être le premier contact des entrepreneurs (téléphone, mail) et les aider à structurer leurs projets., • Proposer nos solutions sur mesure : création d’entreprise, domiciliation, comptabilité et plus encore., • Qualifier les leads et identifier les opportunités commerciales pour les transformer., • Travailler main dans la main avec les autres équipes Sales pour les demandes les plus complexes., • Détecter et proposer des ventes additionnelles pour apporter toujours plus de valeur à nos clients., • Construire avec nous : tes idées compteront pour mettre en place les bons process. Pourquoi nous rejoindre ? • Tu fais partie des pionniers de notre nouvelle aventure à Barcelone., • Tu participes à la création d’un hub en pleine croissance., • Tu évolues rapidement vers de nouvelles responsabilités., • Tu travailles dans un cadre international… sous le soleil de Barcelone. ☀️ Profil recherché • Tu parles français couramment., • Tu as au moins 2 ans d'expérience en vente par téléphone, idéalement en start-up ou dans un environnement qui bouge., • Tu as de l’aisance relationnelle, le goût du challenge et surtout l’envie de participer à un projet ambitieux dès le départ. Notre proposition : 📄 CDI démarrage dès janvier 2026. 🕒 Conditions de travail : Une formation commerciale sur-mesure 1 jour de télétravail par semaine Déroulement des entretiens: 1️⃣ Entretien téléphonique avec un membre de l'équipe 2️⃣ Entretien avec ton futur Manager 3️⃣ Business case et restitution avec notre Head of Sales

En ATLAX 360 buscamos un perfil Key Account Manager para liderar la venta consultiva de nuestra plataforma YNDIKA y de la línea de seguro de crédito en Cataluña. Se requiere una persona con visión estratégica, experiencia en apertura de mercado, relacionamiento con niveles ejecutivos (C-level) y dominio de soluciones tecnológicas y/o financieras B2B. 📌 QUÉ HARÁS Prospectar y desarrollar nuevo negocio en sectores estratégicos. Liderar el ciclo comercial completo, desde el diagnóstico hasta el cierre. Presentar y demostrar la plataforma a decisores. Construir propuestas de valor y negociar con perfiles ejecutivos. Gestionar pipeline, CRM y previsiones con rigor. ✅ QUÉ BUSCAMOS Perfil con más de 5 años en venta consultiva B2B de soluciones tecnológicas o SaaS. Experiencia demostrable en apertura de mercado y cierre. Capacidad para vender a dirección financiera y perfiles C-level. Dominio de CRM y proceso comercial. Autonomía, foco a resultados y disponibilidad para viajar. Residencia en Barcelona o alrededores. Catalán e inglés muy valorables. 💼 QUÉ OFRECEMOS Contrato laboral. Modalidad remota o híbrida con reuniones con clientes. Tecnología puntera y equipo colaborativo. Jornada completa e incorporación inmediata.

🚀 BDR | Kabilio 🌟 ¡Únete a la revolución en la gestión contable y fiscal! 🌟 ¿Estás listo para dejar atrás procesos obsoletos y ayudar a transformar una industria clave? Imagina un mundo donde los despachos profesionales y las pymes no dependan más de interminables hojas de cálculo ni tareas manuales que frenan su potencial. Ese es el futuro que estamos construyendo: un futuro impulsado por tecnologías de vanguardia como la inteligencia artificial, diseñado para potenciar la productividad y modernizar el motor de nuestra economía. Con el respaldo de inversores internacionales y liderados por fundadores con un historial probado de éxito, nuestra start-up tiene una misión clara: revolucionar la gestión contable y fiscal. No solo queremos cambiar las cosas, queremos iniciar un movimiento de innovación radical y significativo. 🚀 ¿Por qué unirte a nosotros? • Porque vamos a construir el siguiente unicornio de España., • Porque formarás parte de un equipo de profesionales con una experiencia increíble en construcción de startups que lo han reventado!, • Porque vas a ayudar a transformar el futuro de una industria clave, • Porque serás parte de un ambiente excepcional y un entorno dinámico y ágil. 📋 ¿Qué harás en tu día a día? • 🚀 Cold Calling y Prospección activa: Serás el Jedi del primer contacto. Conectarás con nuestras potenciales buyer personas para mostrarles por qué nuestro producto lo peta, • 😃 Generación de secuencias con aporte de valor multicanal: ¿Eres creativo? ¡Perfecto! Diseñarás mensajes que no solo lleguen, sino que enamoren., • 🎯 Cualificación de leads: Serás el maestro en descubrir si hay match entre lo que necesitan nuestros prospectos y lo que podemos ofrecerles. El Tinder del B2B., • 📊 Reporting & CRM: Hubspot será tu herramienta clave. Daros amor mutuamente y larga vida a esa relación., • 🤝 Colaboración: Trabajarás codo a codo con el equipo comercial para asegurar un playbook ganador y un pipeline siempre fresco y en movimiento., • 📈 Resultados y KPIs: Nos encantan los retos y sabemos que a ti también. Alcanzarás objetivos que te harán brillar como un rockstar, y lo mejor de todo: ¡crecerás con nosotros en Kabilio! 🧩 Lo que buscamos en ti: • Experiencia previa (6 meses a 1 año) en prospección comercial o ventas B2B., • Te amaremos un poquito más si has vendido con éxito a firmas de asesorías contables y fiscales, despachos laborales, despachos de abogados, gestorías administrativas o buyer personas similares., • Te emocionan los resultados y no te asustan las llamadas en frío. Sabes que cada llamada es una nueva oportunidad., • Comunicación brutal: Sabes conectar con las personas y transmitir tu mensaje de forma clara y persuasiva., • Experiencia con herramientas CRM como HubSpot o similares., • Capacidad para gestionar un alto volumen de actividad con orden y foco en resultados., • Dominio de Castellano, el idioma de Cervantes, tanto hablado como escrito., • Valorable formación en ADE, Marketing, Ventas o afines., • Y sobre todo, actitud de startup: proactividad, ganas de aprender y de comerte el mundo. 🎯 ¿Qué ofrecemos? • Contrato indefinido con jornada completa (lunes a viernes)., • Salario competitivo + variable por objetivos (el éxito tiene recompensa 💥)., • Crecimiento profesional real en una startup con mentalidad de ser un unicornio., • Formar parte de un equipo motivado, colaborativo y con un objetivo claro: aportar valor al mercado y crecer juntos., • Trabajo híbrido: Utilizamos los 3 días trabajando en una oficina en el centro de Barcelona para aprender, discutir, compartir, etc… y tenemos 2 otros días que puedes trabajar desde casa, con la idea de tener foco total., • Si no estás en Barcelona trabajo remoto con visitas puntuales a la oficina!, • Beneficios flexibles: Trabajamos con Cobee para que te puedas beneficiar fácilmente de los incentivos fiscales en transporte, comida, etc…

En OPTIMISSA tenemos claro que el éxito de nuestros proyectos se debe a las personas que forman nuestro equipo. Por eso, si tienes experiencia como En OPTIMISSA tenemos claro que el éxito de nuestros proyectos se debe a las personas que forman nuestro equipo. Por eso, si tienes experiencia como Team Lead en Gestión de proyectos en Canales Digitales nos comprometemos a satisfacer tus expectativas laborales y hacerte sentir como en casa. ¿Quieres construir hoy el mundo de mañana? ¡Sigue leyendo!. ¿Qué buscamos? • Experiencia demostrable trabajando en entornos regulados, siendo especialmente valorable la experiencia previa en el sector bancario o financiero., • Capacidad para gestionar y coordinar PM, garantizando el cumplimiento de plazos, objetivos y estándares de calidad definidos. -Identificar la fase del proyecto en la que se encuentra cada iniciativa. -Evaluar el grado de cumplimiento de los objetivos definidos. -Profundizar en el detalle técnico cuando sea necesario para detectar bloqueos y contribuir activamente a la consecución de los objetivos. • Habilidad para liderar y dinamizar reuniones en las que participan múltiples equipos técnicos, actuando como nexo entre las diferentes áreas., • Capacidad de comunicación clara y efectiva, tanto a nivel técnico como con perfiles de gestión y negocio, • Conocimiento y bagaje técnico del sector bancario, especialmente en proyectos digitales, que facilite la toma de decisiones y el alineamiento con las necesidades del negocio. ¿Qué podemos ofrecerte? • Formar parte de una gran empresa competitiva y en continuo crecimiento., • Integración en un equipo de profesionales altamente cualificado, con un buen clima laboral, innovador y dinámico., • Formación especializada y desarrollo profesional continuo., • Beneficios sociales y plan de compensación flexible., • Retribución competitiva. Si crees que eres talento, ¡apúntate!

ABOUT THE OPPORTUNITY Are you ready to embark on an exciting journey with Permisso, the trailblazers of digital transformation in the financial services industry? You will play a pivotal role in shaping the future of financial services across Europe. We're on a mission to create a more transparent, fair, and user-centric landscape, and we're building the rails to collect, process, and share financial, employment, and other crucial data in real-time. 👉 If you're passionate about driving change, pioneering innovation, and achieving remarkable results, this opportunity is for you! Your main role here will be to design the product and own the user experience from concept to launch. You'll translate complex financial processes into intuitive, accessible, and beautiful interfaces. You will work predominantly with modern design tools (like Figma), understand user's problems, and build interactive prototypes. You will be part of one of the product teams, creating new features and improving the already existing ones. At Permisso, we place value in our office culture - the relationships and collaboration it builds and the creativity it brings to the table. We operate as an office first company, understanding remote as a tool that helps ensure our team can create a work-life harmony that best fits them. WHAT YOU'LL BE DOING • Design, prototype, test, and iterate on user flows and interfaces in a thriving environment., • The work will focus mostly on designing new features for our tech product and making improvements on the existing ones., • Work within your cross-functional team (engineers, product managers, …) to uphold the highest standards of design and usability right across the product., • Gather and analyse feedback, and iterate on designs based on market needs and customers’ feedback. WHAT YOU’LL NEED • Minimum 3 years of experience, some of them in a startup environment in similar roles (preferably if you have been in different startups)., • You have worked using agile methodologies (preferably SCRUM)., • A strong portfolio showcasing your work on complex digital products (web and/or mobile) and detailing your design process., • Expertise in the full design process: UX, mapping user journeys, wire framing, high-fidelity mockups and prototyping., • You have communication skills to help facilitate the design process, set up frameworks, brainstorm initial design concepts and speak confidently about your own design work and reasoning., • Proficiency in modern design and prototyping tools (e.g., Figma)., • Experience in creating and maintaining design systems., • Work well as part of a team in a fast-paced environment., • Language Skills: full professional proficiency in English. WHAT’S IN IT FOR YOU: • Fixed annual compensation: 35k€ - 45k€, based on experience and proven skills., • Variable pay of up to 10% of your gross annual (paid every six months) depending on your performance and company performance., • Early-stage equity, giving you a stake in our exciting journey., • A total of 26 days of paid vacation: 23 days of paid vacation + 1 day off for your birthday + 2 days off for Christmas and New Year's Eve. WHO WE ARE Financial services are moving fast towards full digitalization. One of the most important catalysts for that has been fintech enablers and infrastructure. Consumers can now compare, apply and subscribe to a full set of financial services online including legacy products such as insurances, loans, car rentings, or even mortgages. Easiness, user experience and velocity in every step of the process is crucial in order to remove friction points to make those products fully digital. Access to relevant, accurate and actionable data from applicants at speed is the pillar to meet both consumers and financial services needs. At Permisso we are building the rails to collect, process and share financial, employment and other relevant data in real-time, securely and automatically directly from third parties’ products. Our smart open data solution combines a robust yet simple API with a suite of low-code and no-code tools to help our customers (the new wave of fintechs, proptechs, insurtechs, tax management companies in Europe) collect and digest the necessary data from their users within their apps, communication channels and operations. Founded by 3 experienced entrepreneurs in fintech and digital banking, and backed by top-notch national and international investors (including JME, Draper B1, Notion Capital and serial fintech entrepreneurs), Permisso aims to create a new business standard for financial services, much more transparent, fair and closer to the end-user. Because shaking an entire industry is not an easy task, the company encourages ownership, innovation and creativity to foster incremental and lateral thinking in order to solve complex and high-impact problems.

Somos una de las entidades financieras de referencia de crédito al consumo en el mercado español. Con 35 años de historia en nuestro país, hemos acompañado a más de dos millones y medio de clientes para hacer realidad sus proyectos. Estamos respaldados por el grupo Crédit Mutuel, el cuarto banco más importante en Francia, que nos proporciona el soporte financiero y tecnológico necesario para diseñar, vender y gestionar una amplia gama de productos de crédito al consumo, préstamos personales, tarjetas, líneas de crédito, soluciones de pago y seguros. Estamos buscando a un/a Project Manager Junior para integrarse dentro de la Oficina de Proyectos de Cofidis España. Entre tus funciones y responsabilidades: • Planificar y gestionar las tareas necesarias para llevar a cabo un proyecto, garantizando el alineamiento con la estrategia de Cofidis y velando por la consecución de los objetivos marcados., • Supervisar el diseño, desarrollo, implantación y posterior mantenimiento del proyecto., • Proporcionar a todas las personas participantes la visión de los objetivos y el éxito del proyecto, para luego dirigirlos hacia la consecución de los mismos., • Liderar y coordinar el equipo de trabajo para que se involucre con los objetivos del proyecto y para que colabore en la toma de decisiones, poniendo en marcha los procesos y metodologías de gestión de proyectos establecidos y velando para que el equipo también los siga., • Equilibrar las restricciones del proyecto, tales como el tiempo, presupuesto y objetivos de los stakeholders, empleando los recursos disponibles., • Establecer pautas y buenos canales de comunicación que favorezcan una comunicación fluida y efectiva, tanto con el equipo de proyecto como con los StakeHolders y proveedores., • Gestionar las alertas y resolver incidencias relacionadas con los proyectos asignados., • Anticipar las posibles amenazas y oportunidades por medio de la identificación y gestión de riesgos asociados al proyecto. Requisitos del puesto: • Formación universitaria., • Experiencia de 1 año como Project Manager / Assistant Project Manager., • Valorable conocimientos de software para la planificación de proyectos (Microsoft Project, …)., • Valorable nivel de francés B2., • Excelente capacidad de comunicación, coordinación, organización, planificación, rigurosidad y asertividad. Te ofrecemos: • Incorporarte a una multinacional del sector financiero en pleno proceso de Transformación., • Integrarse en un equipo dinámico formando parte de proyectos transversales., • Modelo de trabajo híbrido (2 días de teletrabajo a la semana)., • Posibilidades de desarrollo profesional., • Un completo paquete de compensación que incluye: contrato estable, salario fijo, variable, ticket restaurant y más beneficios sociales. En Cofidis, somos un grupo inclusivo que cree en el valor de la diversidad. Nos comprometemos a considerar todas las candidaturas cualificadas sin distinción de origen, género, edad, orientación sexual o discapacidad. Fomentamos un entorno diverso e inclusivo, con espacios de trabajo accesibles y adaptados. Si necesitas alguna adaptación durante el proceso de selección o en la entrevista, háznoslo saber. Estaremos a tu disposición para facilitarte lo que necesites.

About the job Are you ready to join a fast-growing company with a strong mission to drive sustainability and innovation? 🌱🌍 At CHG-MERIDIAN, we are pioneers in financial solutions and equipment management across the IT, Industrial, and Healthcare sectors. Our leasing solutions empower businesses with advanced technology while promoting sustainability throughout. Role purpose: The Customer Experience Specialist (CES) is a key operational and customer experience expert responsible for designing, implementing, and continuously improving customer-facing operational processes in Spain. Acting as a bridge between Sales, Operations, and Global/Regional Operations, the CES ensures that customer solutions are operationally viable, scalable, and aligned with Global Operations standards, while meeting customer expectations throughout the full lifecycle of a lease or service agreement. The role combines operational consultancy, deal triaging, customer onboarding, process ownership, and participation in transformation and digitalisation initiatives. The CES is a critical escalation point for process-related topics and plays an active role in driving standardisation, simplification, and continuous improvement. Key Responsibilities Process & Operational Consultancy: • Act as Subject Matter Expert (SME) during pre-sales and deal consultation stages, providing operational guidance to Sales and customers., • Participate in customer meetings to explain, negotiate, and align on end-to-end operational processes., • Ensure proposed solutions are compliant with Global Operations frameworks and operational best practices., • Perform root cause analysis of operational pain points across the customer portfolio and promote standardisation and optimisation. Operational Deal Triaging & Sales Partnership: • Review, validate, and approve operational workflows in CRM systems., • Classify deals and customer accounts as standard or non-standard and manage exception handling., • Engage early with Sales on new opportunities to influence solution design from an operational perspective., • Act as the operational representative in sales meetings and customer engagement activities. Customer Onboarding & Process Handover: • Lead or support customer onboarding by providing detailed walkthroughs of operational processes and systems., • Introduce customers to key operational stakeholders upon deal confirmation., • Ensure a structured handover of agreed processes to Operations, with full clarity and documentation., • Support Sales during customer meetings to ensure continuity and alignment. Process Ownership & Continuous Improvement: • Ensure customer documentation (CIS, MLA, workflows, exception handling) is complete, accurate, and up to date., • Own customer-specific operational processes across the lifecycle, including regular reviews and updates., • Identify opportunities for simplification, automation, and removal of non-value-added activities., • Contribute to the design of scalable and standardised operational models to support growth. Customer, Sales & Operations Engagement: • Act as main point of contact and escalation for assigned key customer accounts and Key Account Managers., • Maintain continuous collaboration with Operations teams to resolve issues and share best practices., • Work closely with Operations Team Leaders to review operational pain points and implement improvements., • Provide regular updates to Sales and Operations on key issues, improvements, and process changes. Transformation, Projects & Change Management: • Support or lead customer experience, process optimisation, and digitalisation projects in Spain., • Ensure alignment with SWEU and Global Operations methodologies, KPIs, and tools., • Analyse customer feedback and operational data to identify improvement opportunities and define actions., • Drive change management, workshops, training sessions, and communication routines to support adoption. Required skills: • Minimum 5 years’ experience in customer experience, operations, process optimisation, or project management., • Strong understanding of end-to-end operational processes and system workflows (e.g. CRM, operational tools)., • Proven ability to influence stakeholders across Sales, Operations, and regional teams., • Strong analytical, organisational, and problem-solving skills., • Customer-centric mindset with a focus on standardisation and efficiency., • Experience in international or multi-country environments., • Fluency in Spanish and strong command of English., • Nice to have: experience in leasing, financial services, asset or IT service operations; consulting background. Shape the future with us! Embark on an exhilarating journey with CHG-MERIDIAN, contributing to our technology2use vision. Make a real impact on the global economy through our innovative, digital, and sustainable business model. ♻️ Who we are? As a leading global technology2use® | CHG-MERIDIAN AG company, we develop, finance, and manage customized technology usage models for the IT, industrial, and healthcare sectors. Independent from providers and with +40 years of extensive experience, our global community consists of more than 1,500 employees in 30 countries across the globe. Our headquarters are in Weingarten, Germany. What we offer: 💸 Competitive salary structure and other benefits 🧠 Extensive On-boarding phase and individually planned introduction training 🤝🏻 Employee referral reward 💼 Hybrid working model ⏱️ Flexible working hours (40/week) 🌴 26 vacation days 🏖️ 2 weeks of Workation per year ⚕️ Medical private insurance 📔 Language courses 💃🏽 Joint events: different holiday parties, after works, etc. 🌐 International environment in a stable, continuously growing, and successful company 🏃🏼 ♂️ Health and well-being initiatives 🍣 Meal vouchers 🔝 An adventure within a fast-growing company where you can develop yourself and have fun! Diversity, equity and Inclusiveness commitment: CHG-MERIDIAN embraces individuals from all backgrounds and perspectives to create a welcoming and collaborative workplace. We are committed to equal opportunity and diversity to promote a work environment that is free from discrimination and harassment. All individuals are treated with fairness, respect, equality, and dignity. We provide and promote an inclusive workplace where diversity is valued, and social and cultural backgrounds are embraced. Our commitment to diversity underpins every stage of the recruitment process. Our daily lived values are passion, respect, trust, ownership, integrity, and customer focus.

Gestionar de forma autónoma la cartera de clientes asignada en materia contable y fiscal, asegurando el cumplimiento normativo, la optimización fiscal y un asesoramiento cercano y de calidad.Gestión íntegra del ciclo contable de empresas y autónomos.Elaboración y revisión de contabilidad fina

Finance Manager - Spain & Portugal | Medical Devices We’re supporting an international medical device company in the search for an experienced Finance Manager to lead financial operations across Spain and Portugal. This is a hands-on role combining financial leadership, team management, and oversight of external accounting and tax providers, operating under different accounting models in each country. Key Responsibilities • Full ownership of P&L, Balance Sheet, and Cash Flow for Spain and Portugal, • Lead monthly and annual closings (local GAAP) and IFRS reporting to Group, • Drive budgeting, forecasting, performance analysis, and corrective actions, • Act as a key finance partner to local leadership and Corporate Finance, • Lead and develop the local finance team, • Coordinate and supervise external accounting and tax providers, • Spain: hybrid model, • Portugal: fully outsourced, • Manage cash flow, working capital, treasury, and banking relationships, • Ensure compliance, internal controls, and audit coordination Required Experience & Profile • Strong background in finance, accounting, reporting, audit, and taxation (4-10 years experience), • Proven experience managing external accounting and tax providers, • Experience in multinational environments and Group reporting, • Strong knowledge of Spanish financial and tax regulations (Portugal experience a plus), • Fluent in English and Spanish, • High level of autonomy, strong analytical skills, and leadership capability This is a key finance leadership role within a growing international organisation. Please apply only if you meet the above requirements. Applications without the relevant experience will not be progressed or contacted. If you have the required experience and would like to learn more, feel free to apply via LinkedIn or message me directly.

Forvis Mazars Group SC is an independent member of Forvis Mazars Global, a leading global professional services network. Operating as an internationally integrated partnership in over 100 countries and territories, we specialise in audit, tax and advisory services. As part of Forvis Mazars’ strategic move to create a centralized service to serve clients across Europe, we have created a Center of Excellence (CoE) that allows multinational groups to meet all its accounting, tax, payroll and legal obligations and commitments, both locally and internationally while having accurate information centralized and delivered. We are hiring a Global Payroll Specialist (for Swiss market) to join this strongly growing team in Barcelona. Join us to grow your career through global opportunities, diverse projects, and continuous learning. Belong to a supportive environment where your unique perspective is valued, and success comes from teamwork. Impact with your bold ideas and help drive us forward. Grow. Belong. Impact. Are you interested in a career with a dynamic and training-oriented company, and looking for a new challenge? Join the Forvis Mazars adventure and become part of our team as Global Payroll Specialist. Your mission • Manage full-cycle payroll processing in our payroll system for a portfolio of assigned clients, • Serve as the primary payroll expert for your client portfolio, ensuring accurate and timely payroll delivery, • Enter, validate, and process salary changes, bonuses, benefits, and other payroll-related data with precision, • Conduct thorough payroll reviews and verifications, implementing four-eyes control principles to ensure compliance and accuracy, • Prepare payment files, accounting entries, and reconciliations for client approval, • Generate monthly payroll reports, analytics, and documentation for clients and internal stakeholders, • Provide expert guidance on payroll matters, including statutory requirements and best practices, • Participate and contribute in development projects in global payroll process improvements Your profile • Diploma or bachelor's degree in HR-Payroll, Accounting, Business Administration or a related field, • +5 years of working experience in payroll or in an HR department with an interest in learning payroll management., • You have good knowledge of Microsoft Office, especially Excel, • Experience with an international HR or payroll system, experience with Swiss payroll nice to have, • Very good English skills (minimum C1 level), essential for daily client interaction and ideally German or French., • Excellent interpersonal skills, flexibility, and dynamism, • Capacity to manage multiple clients and projects simultaneously, • Ability to prioritize workload and ability to work with strict reporting deadlines, • Strong adaptability to diversified systems and solution-oriented mindset, • Experience in team coordination or junior staff mentoring nice to have What do we offer • Permanent full-time contract, • Hybrid working model, • International and young environment, • Individual mentoring by an experienced professional., • Regular coaching and feedback., • Flexible company structures allowing you to explore different areas and actively participate in company life., • Quickly take on varied responsibilities and work directly with clients. If you're a looking for your next challenge in an international environment where you can truly make a difference, we'd love to hear from you. Please submit your application including: • Current CV/Resume, • Cover letter explaining your interest and relevant experience, • Salary expectations and notice period Your commitment, flexibility, and versatility are the qualities we seek in an agile and constantly evolving environment! We offer you the opportunity to be part of our success and help shape the future of Forvis Mazars with global payroll clients. Inclusion and Diversity At Forvis Mazars we are committed to guaranteeing that in our recruitment processes no person will be discriminated against for reasons of gender, age, ethnicity or nationality, religious convictions, or sexual orientation. We believe in equal opportunities and we are committed to the inclusion of people with disabilities in the professional environment; for this reason, the incorporation of people with an accreditable disability equal to or greater than 33% will be positively valued.

CELSA es el primer productor europeo de acero circular de bajas emisiones y constituye la cadena de suministro circular más grande de Europa. Recicla chatarra férrica para producir acero en hornos de arco eléctrico, usando la tecnología más sostenible y la más eficiente energéticamente. Estamos buscando a un/a Controller Financiero para incorporase en nuestro Departamento Corporativo de Control de Gestión ubicado en nuestras instalaciones centrales ubicadas en Castellbisbal (Barcelona). ¿Qué funciones desempeñaras? • Elaboración y revisión de los cierres mensuales y anuales, asegurando que se cumplan los requisitos del Grupo., • Reporte y análisis de P&L y Balance General., • Gestión y control de costes., • Elaboración y seguimiento de presupuestos y forecast., • Preparación y elaboración de informes financieros., • Elaboración del reporting mensual y trimestral de cara a la toma de decisiones estratégicas para la dirección., • Elaboración de cuadros de mando y análisis de KPI´s., • Análisis de desviaciones y búsqueda de medidas correctoras. Identificar riesgos y oportunidades financieras para la compañía., • Coordinación de las auditorías internas y externas., • Mejora de procesos y sistemas. Perfil que requerimos: • Estudios mínimos: Graduado en ADE, Economía o similar., • Experiencia mínima de 2-3 años en BIG4 o puesto similar., • Nivel alto de Inglés (equivalente a B2)., • Dominio general herramientas Office (nivel alto de Excel)., • Disponer de vehículo propio para acceder a las oficinas. ¿Qué ofrecemos? • Queremos que la persona que se incorpore haga carrera con nosotros, por ello, ofrecemos un contrato indefinido., • Formación continua subvencionada por la empresa., • Clases de idiomas gratuitas., • Acceso a la plataforma LinkedIn Learning., • Trabajar en una importante multinacional del sector industria., • Comedor de empresa con el 50% del coste subvencionado., • Teletrabajo 6 días/mes., • Parking en las instalaciones., • Otros beneficios sociales con ahorros fiscales: cheques gourmet, seguro de salud, formaciones..., • Salario a determinar en función del perfil y experiencia de lxs candidatxs. ¿A qué esperas? ¡Estamos deseando conocerte!

Somos la firma global de talento: Selección, headhunting, formación y consultoría de Eurofirms Group. En Claire Joster creemos en el talento único de cada persona y sabemos que la diversidad aporta valor a los equipos, impulsando organizaciones más innovadoras, creativas y eficientes. Por eso, como parte de Eurofirms Group, y de acuerdo con nuestra cultura People first, trabajamos para generar entornos laborales inclusivos en los que cada individuo pueda crecer y desarrollar su mejor versión. Asimismo, buscamos actuar como agentes de cambio para promover la igualdad de oportunidades en nuestro entorno, fomentando el respeto y apostando por la diversidad en todas sus formas. Seas como seas y sientas como sientas, en Claire Joster tendrás un sitio para brillar. Nos encontramos en la búsqueda de un/a Auditor/a Corporativo/a para una importante Multinacional del sector logístico (Ubicación Baix Llobregat). Funciones a desarrollar: • Revisión de EEFF en empresas cotizadas bajo los estándares de IFRS., • Revisiones del Modelo de Control de Riesgos Financieros (SCIFF)., • Implantación / Revisión del Modelo de Gestión de Riesgos., • Revisiones y evaluaciones del cumplimiento de las políticas y normas en materia ambiental, social y de gobierno corporativo. Requisitos: • Grado Universitario y/o Licenciatura en ADE, Economía o similares. Valorable Máster en Auditoría o Dirección Financiera., • Experiencia requerida de 3 años en despacho, Big-4 o empresa multinacional, desempeñando las mismas tareas, • Alto nivel de interlocución, proactividad, capacidad analítica y de trabajo en equipo, • Enfocado a objetivos, habituado a cumplir con deadlines, • Requerido nivel alto en inglés. Se ofrece: • Participación en proyectos innovadores y de gran interés profesional, con una de las empresas líderes del sector., • Integración en equipos altamente cualificados y en constante evolución. Un entorno de trabajo colaborativo, dinámico y de crecimiento continuo., • Contrato indefinido con altas posibilidades de evolución y crecimiento profesional dentro de una empresa global., • Jornada completa (presencial). Horario de Lunes a Viernes de 8h a 18h (con 2h para comer)., • Salario competitivo, con progresión y desarrollo., • Plan de retribución flexible.

Forvis Mazars Group SC is an independent member of Forvis Mazars Global, a leading global professional services network. Operating as an internationally integrated partnership in over 100 countries and territories, we specialise in audit, tax and advisory services. As part of Forvis Mazars’ strategic move to create a centralized service to serve clients across Europe, we have created Global Compliance & Reporting service with teams, processes and technology that allows multinational groups to meet all its accounting, tax, payroll and legal obligations and commitments, both locally and internationally while having accurate information centralized and delivered from our Center of Excellence (CoE). We are looking for a Senior Accountant to join our team at Forvis Mazars. This role is part of a strategic internal transformation and stabilization initiative, bringing key accounting activities in-house and strengthening our finance operating model. The position reports to the Director, and will contribute to leadership discussions by providing operational and financial inputs. Your mission • Own and manage internal accounting activities end-to-end (suppliers/AP, payments, bank management, fixed assets, provisions and prepayments, invoicing/AR, aging)., • Support the transition and stabilization of the accounting model in-house, ensuring continuity, quality, and clear controls., • Contribute to the setup and optimisation of the ERP (NetSuite) and related processes, including analytical accounting., • Drive automation, standardisation, and continuous improvement to increase efficiency and reliability., • Prepare internal reporting, analytical accounting, and treasury forecasts, ensuring timely reporting to Group., • Ensure compliance with internal policies and reporting deadlines., • Collaborate cross-functionally with Finance, IT and other internal departments., • Mentor and support junior team members, fostering a high-performance environment. Your profile • Bachelor’s degree in Accounting, Finance, or related field., • 5+ years of experience in accounting (internal/corporate environment preferred)., • Strong knowledge of accounting principles and month-end closing processes., • Advanced Excel skills and experience with ERPs (NetSuite preferred; SAP or similar is also relevant)., • Fluent English (B2+); additional languages are a plus., • Strong analytical skills and ability to meet strict reporting deadlines., • Structured, proactive, and improvement-oriented mindset; comfortable engaging with senior stakeholders. What we offer • Permanent full-time contract, • Hybrid working model (2 days remote per week), • Flexible compensation plan (restaurants, transportation, nursery) Inclusion and Diversity At Forvis Mazars we are committed to guaranteeing that in our recruitment processes no person will be discriminated against for reasons of gender, age, ethnicity or nationality, religious convictions, or sexual orientation. We believe in equal opportunities and we are committed to the inclusion of people with disabilities in the professional environment; for this reason, the incorporation of people with an accreditable disability equal to or greater than 33% will be positively valued.

Are you an experienced Accountant with a strong understanding of the full accounting cycle? Do you have a passion for accurate financial administration? Do you combine hands-on ERP experience with the ability to operate in an international environment and collaborating closely with local and external finance partners? Are you ready to play a key role in the accounting for our Portuguese subsidiary while actively contributing to the Spanish entities? Then keep reading, because this might be your next step! As an Accountant, you will be responsible for the day-to-day accounting activities related to our Portuguese entity, with a strong focus on payroll. You will support the Spanish accounting team, especially during closing periods and work closely with the local finance team in Barcelona. You maintain continuous collaboration with the external accounting company in Portugal to ensure accurate and compliant financial reporting. You are responsible for bridging internal accounting with official Portuguese accounting, ensuring transparency, accuracy, and timely follow-up. Your key responsibilities: • Accurately record daily accounting transactions for the Portuguese entity., • Maintain up-to-date internal accounting, including invoice registration, bank reconciliations, supplier payments, payroll postings, and G/L postings., • Closely collaborate with the external Portuguese accountant to ensure correct booking in official accounts., • Perform internal balance reconciliations and identify monthly discrepancies between internal and official Portuguese accounting., • Execute month-end closing activities such as accruals, depreciation, and balance reconciliation., • Follow up on outstanding customer payments and payment-related inquiries., • Share invoices and relevant financial information daily with the Portuguese accountant., • Provide accounting support for Spanish entities., • Prepare financial and payroll-related reports for management upon request. What we ask of you: Must-haves: • Bachelor’s degree in Accounting, Finance, or a related field., • Solid and proven experience covering the full accounting cycle (G/L, AP, AR, reconciliations, closing) and payroll processes., • Fluent Spanish (mandatory) and business-level English (minimum B2)., • Hands-on experience working with ERP systems (Microsoft Dynamics 365 F&O is a plus), • Strong Excel skills for reconciliations, reporting, and financial analysis., • Ability to work on-site in our Barcelona office during the onboarding period. After 2-3 months possibility to work hybrid., • Previous exposure to international or multi-entity accounting environments. Nice-to-haves: • Experience working with external accountants or social secretariats., • Knowledge of Portuguese payroll legislation and regulations., • Portuguese language skills. You are versatile, structured, and comfortable managing multiple priorities. You communicate easily with internal teams, clients, and suppliers, and you take ownership of your responsibilities. You comfortable handling end-to-end accounting processes in a dynamic organization. Your travelpack will be filled with: • Permanent contract from day one., • Competitive base salary, aligned with market standards for your profile., • Career growth opportunities, with clear personal development paths in a growing international company and opportunities to strengthen your expertise., • International exposure, working closely with finance teams in Spain and Portugal, and with external partners., • Hybrid working model, with full-time office presence during onboarding (first 2–3 months)., • Comprehensive health insurance (DKV)., • Generous time off:, • 23 days of annual leave., • all official public holidays., • 2 additional company holidays (24/12 and 31/12)., • Summer schedule with shorter working days to support work-life balance. We attach great importance to our core values. Do you feel at home in them? Then we are probably a match! • It’s all about people: together we make the difference., • Continuous learning and knowledge sharing are at the heart of everything we do., • We are proactive and listen to customers and colleagues., • Think big, start small, scale fast., • We respect your individuality and encourage personal growth., • We foster a culture of respect and appreciation. About 9altitudes: 9altitudes is an international proactive front-runner in technology and process optimization. Today, we are active in 9 countries (The Netherlands, Belgium, Denmark, Slovenia, Spain, France, Turkey, Portugal and South America). With more than 750 employees, we have expertise across multiple domains such as ERP, CE, BI & AI, Document Management Systems, PLM, IoT & Augmented Reality, MES, CAD and eCommerce. As a European end-to-end partner, we strive to achieve our customers’ goals through inspired thinking. Our teams and their knowledge are blended to deliver true added value that goes beyond pure expertise. We firmly believe this is the best guarantee for sustainable business results for our customers. We're ready for the adventure... Are you? High time to say hi!

Misión Trabajando en un sector apasionante, buscamos una persona experta en Contabilidad utilizando SAP, cumpliendo con los requisitos legales y fiscales locales, así como con el calendario de cierres corporativo, proporcionando este servicio a la Compañía con los estándares de calidad esperados. Tareas y responsabilidades • Garantizar que los libros contables estén alineados con las directrices del Grupo de Contabilidad de la Central y asegurar la correcta contabilización de todas las cuentas, garantizando que el cierre contable siga los calendarios corporativos., • Confirmar los saldos de las cuentas con las diferentes áreas y regularizarlos cuando sea necesario., • Revisar las cuentas bancarias transitorias., • Contabilizar y conciliar las interfaces de nóminas., • Preparar y contabilizar los pagos de impuestos y provisiones., • Preparar, revisar y documentar el Balance y la Cuenta de Pérdidas y Ganancias., • Proporcionar la información requerida por Auditores e Inspectores de Hacienda., • Realización del Cierre anual. Formación Formación profesional en Administración y finanzas o grado universitario en administración y dirección de empresas. Conocimientos específicos • Contabilidad, • Fiscalidad (Experiencia en declaraciones fiscales españolas), • Nivel avanzado de inglés o italiano., • Conocimientos de SAP Finance, • Legislación española Experiencia Mínimo 5 años de experiencia en el departamento de contabilidad de una empresa multinacional trabajando con SAP. Competencias • Persona resolutiva y proactiva, • Organizada y orientada a objetivos, • Meticulosidad, • Buenas habilidades de comunicación y análisis Nuestra oferta: · 🎓 Desarrollo profesional y formaciones · 🏠 Trabajar en un sector apasionante · 💰 Retribución competitiva (40–45K) · Formar parte de un equipo dinámico con un gran ambiente de trabajo. -Cómo tener éxito en el puesto y en Bitron: Siempre estamos buscando personas ambiciosas que compartan nuestros valores y estén dispuestas a aceptar nuevos retos con un objetivo en mente: construir el mundo del mañana. Si estás listo para el siguiente capítulo en tu carrera, únete a nosotros en Bitron y prepárate para liberar todo tu potencial. Estamos encantados de darle la bienvenida a nuestro equipo. Somos una empresa que ofrece igualdad de oportunidades y no discrimina a ningún empleado o solicitante de empleo por motivos de raza, color, sexo, edad, nacionalidad, religión, orientación sexual, identidad de género, condición y motivo de discapacidad o cualquier otra característica personal.

Contable con experiencia con el programa Sage y conocimientos para hacer declaraciones trimestrales de impuestos. Horario: A convenir, 8 horas. Ubicación: Travessera de Gracia 73-79. Retribución: 1.500€ brutos al mes (12 pagas) Catalán o castellano requerido Trabajo 100% presencial. Contrato indefinido.

Forvis Mazars Group SC is an independent member of Forvis Mazars Global, a leading global professional services network. Operating as an internationally integrated partnership in over 100 countries and territories, we specialise in audit, tax and advisory services. As part of Forvis Mazars’ strategic move to create a centralized service to serve clients across Europe, we have created Global Compliance & Reporting service with teams, processes and technology that allows multinational groups to meet all its accounting, tax, payroll and legal obligations and commitments, both locally and internationally while having accurate information centralized and delivered from our Center of Excellence (CoE). We are hiring an Assistant Accountant to join this strongly growing team in Barcelona. This is an opportunity to contribute to a strategic project at Forvis Mazars and to work in an English-speaking and truly international environment with a high number of countries across Europe. Join us to grow your career through global opportunities, diverse projects, and continuous learning. Belong to a supportive environment where your unique perspective is valued, and success comes from teamwork. Impact with your bold ideas and help drive us forward. Grow. Belong. Impact. Your mission • Direct interaction with the different assigned clients (whatever their sector and size), • Preparation, analysis, and review of the clients’ general accounting (suppliers, clients, accounting entries, provisions, prepayments, banks, fixed assets), • Preparation of reporting, analytical accounting, treasury forecasts, as well as any additional information requested by the client, • Preparation of the necessary documentation and information to compile and present the recurrent obligations of the clients, • Support the preparation of annual accounts and official books, • Support the automation, standardization, and improvement of internal accounting processes, • Support in any of the functional areas defined in the department, depending on their skills Your profile • Bachelor’s degree in accounting, business administration, economics., • At least 2 years working experience in accounting, • Postgraduate studies will be positively valued, • Knowledge of SAP and Excel, • Good oral and written communication in English (B2 or higher), German needed (minimum B2)., • Interest and ability to multi-task in a multi-disciplinary environment., • Ability to prioritize workload and ability to work with strict reporting deadlines What do we offer • Fix & Bonus salary, • Permanent full-time contract, • Hybrid working model (2 days of remote/week), also special remote polices on Summer & Christmas., • Flexible compensation plan (restaurants, transportation, nursery), • Health & life insurance, • Career Growth Opportunities, • 26 days of vacation +1 additional day on your birthday, • Fruit, coffee and snack always available at our office, • International and young environment Inclusion and Diversity At Forvis Mazars we are committed to guaranteeing that in our recruitment processes no person will be discriminated against for reasons of gender, age, ethnicity or nationality, religious convictions, or sexual orientation. We believe in equal opportunities and we are committed to the inclusion of people with disabilities in the professional environment; for this reason, the incorporation of people with an accreditable disability equal to or greater than 33% will be positively valued.

ABOUT US: As a world leading provider of integrated solutions for the alternative investment industry, Alter Domus (meaning “The Other House” in Latin) is proud to be home to 90% of the top 30 asset managers in the private markets, and more than 6,000 professionals across 24 jurisdictions. With a deep understanding of what it takes to succeed in alternatives, we believe in being different in what we do, how we work, and most importantly in how we enable and develop our people. Invest yourself in the alternative, and join an organization where you progress on merit, where you can speak openly with whoever you are speaking to, and where you will be supported along whichever path you choose to take. Find out more about life at Alter Domus at ___ YOUR FUTURE RESPONSIBILITIES: As an Officer at Alter Domus, you will be part of the Accounting & Tax Compliance team, responsible for a portfolio of international clients. Specific responsibilities include: • Managing the accounting documentation of daily operations for companies and responding to client requests, allowing you to develop accounting, financial, and financial statement analysis skills., • Preparing the documentation for mandatory financial statements and maintaining contact with auditors when necessary., • Preparing and filing monthly, quarterly, and annual taxes., • Assisting in the internal processes and controls of Alter Domus. YOUR PROFILE: What we are looking for in your CV: • University studies, preferably in Business Administration, Accounting, Auditing, and Finance., • Academic training in Accounting and Taxes at CEF (highly valued)., • Experience of 2,5+ years (all options will be evaluated based on the profile)., • Knowledge of A3 or Sage software is a plus., • Intermediate level of English., • Knowledge of MS Word and Excel. OUR OFFER: • Permanent contract in our Barcelona office., • Fixed salary plus variable compensation., • Flexible compensation policy., • Social benefits., • Ongoing personalized training in a young, dynamic, and international business environment. WHAT WE OFFER: We are committed to supporting your development, advancing your career, and providing benefits that matter to you. Our industry-leading Alter Domus Academy offers six learning zones for every stage of your career, with resources tailored to your ambitions and resources from LinkedIn Learning. Our global benefits also include: • Support for professional accreditations, • Flexible arrangements, generous holidays, plus an additional day off for your birthday!, • Continuous mentoring along your career progression, • Active sports, events and social committees across our offices, • 24/7 support available from our Employee Assistance Program, • The opportunity to invest in our growth and success through our Employee Share Plan We are in the business of equity, in every sense of the word. For us, this means taking action to ensure every colleague has equal opportunity, valuing every voice and experience across our organisation, maintaining an inclusive culture where you can bring your whole self to work, and making Alter Domus a workplace where everyone feels they belong. We celebrate our differences, and recognise that our success relies on diverse perspectives and experiences, as we work towards shared goals and a common purpose. We take pride in creating a workplace where all our people are empowered to be truly invested in the alternative and bring their whole selves to work. We are committed to ensuring a welcomling recruiting and onboarding process for everyone. Please contact our hiring team if you require any accommodations to make our recruitment process more accessible for you. Alter Domus is an Equal Opportunity Employer: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status. (Alter Domus Privacy notice can be reviewed via Alter Domus webpage: ___)

CLINICA SAGRADA FAMILIA filial del holding empresarial Grupo Echevarne que opera en el sector Salud y que ofrece sus servicios en el ámbito Asistencial, Diagnóstico y Prevención y que ofrece a cada paciente una atención personalizada, integral, profesional y eficiente a la vez que cálida y cercana, precisa incorporar a su plantilla un/a Técnico/a Contable. Buscamos una persona organizada y flexible, con alta capacidad de planificación y pensamiento analítico. Debe destacar por su capacidad para trabajar en equipo, adaptarse a entornos dinámicos y analizar datos con rigor. Valoramos un perfil resolutivo, polivalente, orientado al detalle y claramente enfocado a resultados. Las funciones: Gestión integral de la contabilidad de sociedades Preparación y presentación de obligaciones fiscales • Ventas y cobros, seguimientos de créditos, impagados, conciliaciones., • Compras y pagos, revisión de tickets de tarjetas, remesas de proveedores., • Conciliaciones bancarias, registro de movimientos, control de efectivo., • Revisión de cuentas contables (AP/AR). Realizar el seguimiento y control de periodificaciones e inversiones. Realizar el cierre contable mensual. Gestión y archivo digital de documentación para asegurar un flujo de trabajo eficiente. Participación activa en la mejora continua y digitalización de procesos internos Los requisitos: • Grado en Administración y Dirección de Empresas, • Experiencia mínima de 3 años en una posición similar., • Valorables conocimientos de ERP EKON CLOUD, • Dominio de Excel (imprescindible) y entorno ofimático Microsoft., • Dominio de todo el ciclo contable y aplicación del plan general contable. Que ofrecemos: • Contrato indefinido, • Jornada Completa, • Salario entre los 26.000 y 30.000 anuales/brutos, • Equipo dinámico., • Ubicación: Barcelona., • Buen ambiente laboral

We are looking for a driven, detail‑oriented Credit Controller to manage and support the financial operations of our European dealer network. This role is key to ensuring healthy cash flow, accurate credit assessment, and strong collaboration with internal teams across Sales, Customer Service and Finance. You will work in a dynamic, international environment and handle a wide range of responsibilities related to credit risk, debt collection, account maintenance and payment processing. Key Responsibilities: Essential Functions • Manage and maintain assigned European dealer sales ledgers., • Assess credit risk and authorise credit limits up to 10k for new account applications., • Monitor and approve daily order releases, ensuring compliance with credit terms., • Chase outstanding debt via telephone and email to ensure timely payments., • Collaborate closely with Customer Service and Sales teams to resolve invoice, payment or account issues., • Prepare and deliver monthly overdue debt reports., • Provide weekly updates on orders held due to credit issues., • Maintain accurate and up‑to‑date dealer master data., • Perform daily cash posting and payment allocation., • Process credit card transactions and SEPA direct debit runs., • Monitor and follow up on legal actions in accordance with department procedures. General Duties • Process credit applications and assign appropriate credit limits., • Issue the daily receipts report., • Discuss potential credit actions with the Sales Representative, Country Manager and Credit Manager before escalating according to company policy., • Provide the sales force with feedback on credit limits, payment terms and payment history ahead of pre‑book seasons., • Review accounts to determine whether orders outside standard credit terms can be released., • Maintain detailed account notes in SAP and escalate concerns to the Credit Manager., • Send dealer statements and provide copy invoices upon request., • Perform account reconciliations when required., • Deliver monthly analysis of assigned ledgers to the Credit Manager. What We’re Looking For • 2+ years of experience in credit control, accounting, or finance, • A driven, focused and proactive individual., • Strong interpersonal skills and the ability to work effectively in a dynamic, fast‑paced environment., • Excellent organisational skills with the ability to prioritise and manage multiple responsibilities., • Excellent verbal and written communication skills in English., • Ability to work under pressure and use initiative to solve problems., • Good knowledge of Microsoft Office; familiarity with SAP and Dunn & Bradstreet is a plus., • Studies in Finance, Accounting, Business Administration or related fields are beneficial but not mandatory., • Valid work authorisation in Spain (NIE) and current residence in Barcelona. What We Offer • Flexible hybrid working model (remote + on‑site)., • Hands‑on experience in credit control across multiple European markets., • A dynamic, supportive and multicultural work environment., • Opportunity to grow within an international finance team.

Especialista Contable – iTravex | Barcelona 🌟 Sobre iTravex iTravex es una Destination Management Company (DMC) con más de 10 años de experiencia, presente en cinco países, y con una amplia red de hoteles a través de nuestro BedBank. Combinamos soluciones de reserva online y offline, garantizando altos estándares de calidad y atención totalmente personalizada. Nuestro equipo internacional destaca por su profundo conocimiento del sector turístico y compromiso con la excelencia. Por qué unirte a iTravex: • Empresa líder en su sector con presencia internacional, • Reconocida en FT 1000: Europe’s Fastest Growing Companies (2018 y 2019), • Colaboración con profesionales referentes del sector turístico, • Proyecto sólido, innovador y con visión de futuro, • Contabilización de facturas de clientes y proveedores (personas físicas y jurídicas), • Conciliación bancaria y cuadre de cuentas, • Preparación y presentación de impuestos (IVA, IRPF, Impuesto de Sociedades) y cuentas anuales del grupo, • Cierres contables mensuales y trimestrales, • Preparación del Budget anual, • Gestión de notificaciones y trámites con la Agencia Tributaria, • Alta de clientes y proveedores en el sistema Formación y experiencia: • ADE, Empresariales o similar, • Mínimo 5 años en contabilidad general y fiscalidad, • Excel avanzado, • Software contable A3, • Conocimiento SII (Suministro Inmediato de Información), • Actualización constante en normativa fiscal y contable, • Castellano: imprescindible, • Proactivo/a, resolutivo/a y autónomo/a, • Orientación al detalle, • Capacidad de trabajo bajo presión, • Buenas habilidades de comunicación y trabajo en equipo, • Incorporación inmediata, • Horario: lun/vi 9:00 – 18:00, • Contrato indefinido, • Salario: a convenir según experiencia y conocimientos, • Oficinas en el centro de Barcelona, • Plan de retribución flexible, • Tarifas especiales para agencias de viajes Enviar CV indicando: • Experiencia profesional, • Conocimientos contables, • Idiomas

Desde nuestra división de Contabilidad y Finanzas en Selektum, agencia de selección multiespecializada, nos encontramos en búsqueda de un/a Asesor/a contable, para la oficina de Barcelona de importante grupo con más de 60 oficinas a nivel internacional. 📌Funciones principales: • Gestionar la contabilidad de cartera de clientes., • Presentación de libros y cuentas anuales., • Elaborar y presentar declaraciones fiscales: IRPF, IVA., • Desarrollo y crecimiento en área fiscal., • Valorable experiencia en declaraciones de la renta. 🎯 Requisitos: • Titulación en ADE, Economía o similares., • Experiencia de 2 años en asesoría o despacho., • Valorable experiencia en A3., • Muy valorable idiomas, inglés u otros. ✨ Qué ofrecemos: • Contrato indefinido, • 1 día de teletrabajo a la semana., • Crecimiento profesional, pertenencia a un grupo con presencia internacional., • Jornada completa, con flexibilidad horaria y viernes intensivo., • Verano jornada intensiva., • Salario 25/27K. 📩 Si tienes interés en la oferta adjúntanos tu CV y uno de nuestros consultores se pondrá en contacto para darte más detalles!

Descripción de la empresa MPservices es una empresa líder en España especializada en servicios de pagos y prevención de fraude en entornos online. Nos destacamos por ofrecer soluciones personalizadas que ayudan a maximizar las conversiones y minimizar el fraude, lo que incrementa el retorno para los comerciantes. Nuestro objetivo es ser aliados estratégicos para quienes buscan optimizar su negocio en el mundo digital. Descripción del puesto En el puesto de Business Development y Marketing, te encargarás de identificar nuevas oportunidades comerciales, establecer relaciones sólidas con clientes potenciales y diseñar estrategias de marketing efectivas para aumentar nuestra presencia y alcance en el mercado. También gestionarás campañas publicitarias y supervisarás métricas claves para optimizar resultados. Puesto de tiempo completo, presencial, ubicado en Barcelona. Requisitos • Experiencia en desarrollo de negocios, negociación y gestión efectiva de relaciones con clientes y partners., • Conocimientos en marketing digital, incluidas campañas online, SEO y análisis de mercado., • Conocimiento mercado de pagos online, • Capacidad de interlocución y representación de la empresa