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City : Sant Just DesvernState : Barcelona (ES-B)Country : Spain (ES)Requisition Number : 44302Role Purpose:Being part of the Global Internal Audit team will allow you to:Generate a quantifiable return for the business by effectively leading a variety of risk-based and management requested projects.Transform the function, strengthening its brand, through your participation on department initiatives designed to build talent, improve our services, and build productive stakeholder relationships.Heavily invest in your development, and the development of your colleagues, by actively engaging in the Global Internal Audit Development ProgramTM.Participate in other strategic business activities, as requested by managementMain Accountabilities:Supervises audit seniors and staff auditors in conducting interviews, reviewing documents, developing and administering surveys, composing memos, and preparing working papers.Supervises audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.Supervises audit seniors and staff auditors in the identification, development and documentation of audit issues and recommendations.Interfaces directly with local management by leading opening and closing meetings for projectsReviews work papers and performs quality checks of work performed by staff auditors.Monitors and reports audit activity status to the Manager on a consistent and regular basis.Communicates the results of audit and advisory projects via written reports and oral presentations to management.Develops and maintains productive auditee and staff relationships through individual contacts and group meetings.Identifies and evaluates the organization’s technology risk areas and provides key input to the development of the technology Audit Plan.Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers. Researches and stay current on emerging technology risks, controls and solutions.Provides, or assists in providing, training, coaching and guidance to Global Internal Audit staff in conducting audits and other audit-related issues.Knowledge & Skills:Considerable knowledge of and skill in applying internal auditing technology principles and practices, management principles and preferred business practices.Strong business and risk acumen.Fast learner on new processes and technologies and with the ability to leverage them for risk identification.Skills in supervising staff and directing work.Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.Strong analytical, decision making and problem-solving skills.Demonstrated leadership abilities, especially the ability to deal with ambiguity and adapt to and drive change.Effective written, verbal and listening communication skills.Considerable skill in using Microsoft Office products (i.e., PowerPoint, Excel, Word), ERP systems and audit tools.Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.Ability to work with global stakholders with diverse backgrounds and working remotely, and with international travel requirements.Education & Experience:Bachelor's degree in Accounting, Business Administration, Finance or Economics required.CPA / CA, CIA, or international equivalent.Five or more years of full-time experience in auditing, accounting, business analysis, or program evaluation, including three years supervisory or project management experience.SOX experience a plus.Industry knowledge or expertise in a relevant specialty area (e.g. IT, trading, engineering, etc.) a plus.Extensive knowledge of and skills in applying internal auditing and accounting principles and practices and management principles and preferred business practices.Excellent English skills required. Other foreign languages are a plus.At Bunge, people don’t just come here to work, they come here to grow – solving challenges that directly impact the world with a diverse team of thinkers and doers.If this description reflects your profile or ambition, we’re looking forward to seeing your application and motivation in English by hitting apply!In case of questions, please reach out to Aitor Alonso (Talent Acquisition at aitor.alonso@bunge.com).Acquisition by agencies is not appreciated, we do not use agencies at this moment for our recruitment. Open proposals of candidates are at own risk.#LI-AA3At Bunge (NYSE: BG), our purpose is to connect farmers to consumers to deliver essential food, feed and fuel to the world. As a premier agribusiness solutions provider, our team of ~37,000 dedicated employees partner with farmers across the globe to move agricultural commodities from where they’re grown to where they’re needed—in faster, smarter, and more efficient ways. We are a world leader in grain origination, storage, distribution, oilseed processing and refining, offering a broad portfolio of plant-based oils, fats, and proteins. We work alongside our customers at both ends of the value chain to deliver quality products and develop tailored, innovative solutions that address evolving consumer needs. With 200+ years of experience and presence in over 50 countries, we are committed to strengthening global food security, advancing sustainability, and helping communities prosper where we operate. Bunge has its registered office in Geneva, Switzerland and its corporate headquarters in St. Louis, Missouri. Learn more at Bunge.com.Every day our people exemplify these values, which represent Bunge at its core:• We Are One Team – Collaborative, Respectful, Inclusive• We Lead The Way – Agile, Empowered, Innovative• We Do What’s Right – Safety, Sustainability, With IntegrityIf this sounds like you, join us! We value and invest in people who believe in our purpose and are excited to live it every day – people who are #ProudtoBeBunge

City : Sant Just DesvernState : Barcelona (ES-B)Country : Spain (ES)Requisition Number: 43463About the role:Under the guidance of the Global Internal Audit Manager and / or Lead Senior, performs and supervises project fieldwork for Global Internal Audit. Work involves leading or conducting projects that are consistent with the function’s methodology and protocols; providing advisory services to management; properly scoping and assessing risks for each project; and providing training and coaching to Global Internal Audit auditors. Upholds all organizational and professional ethical standards and works independently under general supervision with considerable latitude for initiative and independent judgment.Job Duties:Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures.Reviews work papers and perform quality checks of work performed by staff auditors.Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.Identifies, reviews, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.Participates in opening and closing meetings.Monitors and reports audit activity status to the Lead Senior and/or Manager on a consistent and regular basis.Communicates or assists in communicating the results of audit and advisory projects via written reports and oral presentations to management.Develops and maintains productive auditee and staff relationships through individual contacts and group meetings.Identifies and evaluates the organization’s risk areas and provides key input to the development of the Audit Plan.Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.Represents Global Internal Audit on organizational project teams, and at management meetings.Provides, or assists in providing, training, coaching and guidance to Global Internal Audit auditors in conducting audits and other audit-related issues.Performs related work as assigned by Global Internal Audit Management Team.Education & Experience:Bachelor’s degree from an accredited college or university.+3 years of full-time experience in auditing, accounting experience, including SOX or other internal controls-based audits.Trading, engineering or other relevant experience a plus.Knowledge, Skills & Abilities: Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.Skills in supervising staff and directing work.Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.Skill in negotiating issues and resolving problems.Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.Considerable skill in using Microsoft Office products (i.e., PowerPoint, Excel, Word).Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.Ability to work in an ever-growing global environment with domestic and international travel requirements.Skills in conducting international business including any advanced or multiple language abilities.At Bunge, people don’t just come here to work, they come here to grow – solving challenges that directly impact the world with a diverse team of thinkers and doers.If this description reflects your profile or ambition, we’re looking forward to seeing your application and motivation in English by hitting "apply"!In case of questions, please reach out to Aitor Alonso (Talent Acquisition at aitor.alonso@bunge.com).Acquisition by agencies is not appreciated, we do not use agencies at this moment for our recruitment. Open proposals of candidates are at own risk.#LI-AA3At Bunge (NYSE: BG), our purpose is to connect farmers to consumers to deliver essential food, feed and fuel to the world. As a premier agribusiness solutions provider, our team of ~37,000 dedicated employees partner with farmers across the globe to move agricultural commodities from where they’re grown to where they’re needed—in faster, smarter, and more efficient ways. We are a world leader in grain origination, storage, distribution, oilseed processing and refining, offering a broad portfolio of plant-based oils, fats, and proteins. We work alongside our customers at both ends of the value chain to deliver quality products and develop tailored, innovative solutions that address evolving consumer needs. With 200+ years of experience and presence in over 50 countries, we are committed to strengthening global food security, advancing sustainability, and helping communities prosper where we operate. Bunge has its registered office in Geneva, Switzerland and its corporate headquarters in St. Louis, Missouri. Learn more at Bunge.com.Every day our people exemplify these values, which represent Bunge at its core:• We Are One Team – Collaborative, Respectful, Inclusive• We Lead The Way – Agile, Empowered, Innovative• We Do What’s Right – Safety, Sustainability, With IntegrityIf this sounds like you, join us! We value and invest in people who believe in our purpose and are excited to live it every day – people who are #ProudtoBeBunge

City : Sant Just DesvernState : Barcelona (ES-B)Country : Spain (ES)Requisition Number : 44603Being part of the Global Internal Audit teamwill allow you to:Generate a quantifiable return for the business by effectively leading a variety of risk-based and management requested projects.Transform the

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

TRIUM Clinical Consulting NV is seeking an International QA Auditor based in Barcelona, Spain, or remote with frequent travel. The role focuses on performing on-site and remote QA audits for clients across pharma, biotech, and medical devices, adhering to GxP and ISO standards while delivering clear, compliant audit reports. The ideal candidate has 8+ years in QA within Life Sciences and holds international lead auditor accreditation, with fluent English and a willingness to travel across Europe #J-18808-Ljbffr

• Manage worldwide P&L for HPAM with end to end responsibilities., • Leads and/or provides expertise to functional project teams and participates in cross-functional initiatives (Supply Chain, OPEX or Warranty)., • Acts as an expert providing direction and guidance to process improvements and establishing policies., • Collaborates with business leaders to guide and influence strategic decision-making within a broad scope., • Performs complex and occasionally highly complex financial analysis for a financial function or business, utilizing strong business understanding to achieve objectives effectively., • Leads and drives business initiatives, overseeing analysts across multiple sub-functions within finance., • Forecasts financial results within a broad scope and identifies opportunities for process improvement and policy development, actively engaging in their design and implementation., • Represents the organization to external customers and clients., • Bachelor or Master's Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence., • Typically has 5 -7 years of work experience, preferably in financial management, internal audit, accounting, or a related field., • Preferred Certifications: Certified Public Accountant (CPA) could be an asset, • Certified Financial Analyst (CFA) could be an asset, • Accounting, • Auditing, • Data Analysis and Automation, • Financial Analysis, • Financial Planning, • Generally Accepted Accounting Principles, • Process Improvement, • Profit And Loss (P&L) Management, • Services Business Experience #J-18808-Ljbffr

• You will be responsible for driving the sales relationship with Amazon on Computing Product Categories at EMEA level., • This will require effective interlock with multi-country stakeholders across Sales and Categories where you will need to secure engagement, sponsorship and budget to drive the change and deliver on dedicated growth initiatives., • HP has ambitious growth objectives with Amazon in EMEA, this is structured through a Joint Business plan: this role will involve the execution and delivery of elements within this plan., • Be able to influence and partner with complex matrixed organization to secure progress and a unified approach where possible on Planning, Portfolio and Pricing., • Establish strong relationships through strategic business planning to achieve strong trusted advisor relationship with internal and external stakeholders., • Demonstrate innovative, end to end thinking and implementation to stay ahead of the competition., • Push beyond what’s expected., • Eagerness to learn and be a change agent., • Work and communicate efficiently with other internal organizations: market and country sales, categories (country, market and global), WW marketplaces organization, media & search, sales operations, credit & collection, order processing, supply chain, finance, legal, marketing & trade marketing., • Bachelor’s degree or equivalent in Sales, Business Management, Digital Commerce and relevant fields., • Minimum 8 years successful experience in account management of online retailers (or vendor management within an online retailer)., • Very strong analytical and commercial acumen is essential., • Extreme attention to detail., • Excellent interpersonal skills., • Fluent English is required; proficiency in an additional European language (such as French, German, Spanish, Italian, or others) would be considered a strong advantage. #J-18808-Ljbffr

We are looking for a Trade Finance Execution Specialist to support Bunge's international trade operations. This role requires a professional with hands-on experience in Letters of Credit (LCs), trade finance processes, banking coordination, and international trade documentation. ¿Quiere enviar su solicitud? Lea toda la información sobre este puesto a continuación y luego pulse el botón de solicitar. Please note: Ideally you will be based in Barcelona or surroundings. Key Responsibilities • Manage and execute trade finance transactions, including Letters of Credit (LCs)., • Structure, review, and process LCs in line with banking and trade requirements., • Monitor payment flows and support financial execution of international trade transactions., • Act as the main point of contact for banks and financial institutions., • Review and validate shipping and logistics documentation, including Bills of Lading (B/L)., • Ensure compliance with international trade regulations, company policies, and best practices., • Coordinate with internal teams, suppliers, customers, and banking partners to ensure smooth transaction execution., • Maintain accurate records and documentation. Requirements, • Bachelor's degree in Business, Finance, International Trade, Logistics, or a related field., • Experience in Trade Finance, with strong knowledge of Letters of Credit., • Understanding of international trade documentation and payment processes., • Experience liaising with banks and financial institutions., • Knowledge of Bills of Lading, UCP, and Incoterms., • Strong attention to detail and organisational skills., • Proficiency in Microsoft Office (Excel, Word, Outlook)., • Fluent English; additional languages are an advantage. What's on Offer, • Opportunity to work with a leading global agribusiness company., • International and collaborative working environment., • 6-month contract with immediate impact on global trade operations. xcskxlj, • Barcelona-based role with exposure to international stakeholders and trade finance activities. #J-18808-Ljbffr

City : Barcelona State : Barcelona (ES-B) Country : Spain (ES) Requisition Number : 46583 ¡Inscríbase sin demora! Se espera un gran volumen de solicitantes para el puesto que se detalla a continuación, no espere para enviar su CV. We are looking for a Trade Finance Execution Specialist to support Bunge's international trade operations. This role requires a professional with hands‑on experience in Letters of Credit (LCs), trade finance processes, banking coordination, and international trade documentation. Please note: Ideally you will be based in Barcelona or surroundings. Key Responsibilities • Manage and execute trade finance transactions, including Letters of Credit (LCs)., • Structure, review, and process LCs in line with banking and trade requirements., • Monitor payment flows and support financial execution of international trade transactions., • Act as the main point of contact for banks and financial institutions., • Review and validate shipping and logistics documentation, including Bills of Lading (B/L)., • Ensure compliance with international trade regulations, company policies, and best practices., • Coordinate with internal teams, suppliers, customers, and banking partners to ensure smooth transaction execution., • Maintain accurate records and documentation.Requirements, • Bachelor's degree in Business, Finance, International Trade, Logistics, or a related field., • Experience in Trade Finance, with strong knowledge of Letters of Credit., • Understanding of international trade documentation and payment processes., • Experience liaising with banks and financial institutions., • Knowledge of Bills of Lading, UCP, and Incoterms., • Strong attention to detail and organisational skills., • Proficiency in Microsoft Office (Excel, Word, Outlook)., • Fluent English; additional languages are an advantage.What's On Offer, • Opportunity to work with a leading global agribusiness company., • International and collaborative working environment., • 6-month contract with immediate impact on global trade operations., • Barcelona-based role with exposure to international stakeholders and trade finance activities. If you have a strong background in trade finance execution and are looking for your next opportunity in Barcelona, we'd love to hear from you. At Bunge (NYSE: BG), our purpose is to connect farmers to consumers to deliver essential food, feed and fuel to the world. As a premier agribusiness solutions provider, our team of :34,000 dedicated employees partner with farmers across the globe to move agricultural commodities from where they’re grown to where they’re needed—in faster, smarter, and more efficient ways. We are a world leader in grain origination, storage, distribution, oilseed processing and refining, offering a broad portfolio of plant‑based oils, fats, and proteins. We work alongside our customers at both ends of the value chain to deliver quality products and develop tailored, innovative solutions that address evolving consumer needs. With 200+ years of experience and presence in over 50 countries, we are committed to strengthening global food security, advancing sustainability, and helping communities prosper where we operate. xcskxlj Bunge has its registered office in Geneva, Switzerland and its corporate headquarters in St. Louis, Missouri. Learn more at . Every day our people exemplify these values, which represent Bunge at its core: • We Are One Team – Collaborative, Respectful, Inclusive, • We Lead The Way – Agile, Empowered, Innovative, • We Do What’s Right – Safety, Sustainability, With Integrity If this sounds like you, join us! We value and invest in people who believe in our purpose and are excited to live it every day – people who are #ProudtoBeBunge #J-18808-Ljbffr

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

MissionAs Senior Financial & Tax Accountant, you will be responsible for ensuring accurate legal entity reporting and full tax compliance for Spanish entities. You will act as the main point of contact for auditors and tax advisors, driving high-quality financial reporting and timely tax filings. The role plays a key part in maintaining compliance with local GAAP, US GAAP and regulatory requirements. You will collaborate with shared service centers and corporate teams to ensure alignment and process excellence. Additionally, you will support treasury activities and contribute to continuous improvement initiatives. This position is critical in safeguarding financial integrity and supporting business decision-making.You will work closely with a team of colleagues in Spain and will be supported by PPG's Shared Service Center in the Czech Republic (responsible for ongoing accounting, Accounts Payable and Accounts Receivable).Key ResponsibilitiesPrepare statutory financial statements and manage the full statutory reporting processCoordinate and act as main contact for external auditorsEnsure timely and accurate tax compliance (CIT, VAT, withholding taxes, etc.)Manage Effective Tax Rate (ETR) calculations and US tax reporting requirementsReview and monitor intercompany transactions and transfer pricing documentationSupport month-end closing and balance sheet reconciliation processesCollaborate with SSC teams to ensure high-quality accounting processesAct as key contact for treasury operations and banking relationshipsEnsure compliance with SOX controls and support internal/external auditsParticipate in finance projects, system improvements and process optimizationRequirementsWe are looking for an experienced accountant with good self-awareness and a strong foundation in Spanish accounting, Income tax and VAT. You are used to working independently and taking full ownership of your processes – you do not leave anything unchecked.To thrive in the role, you have:Degree in Accounting, Finance, Tax or related field+2-3 years of experience in accounting, finance or advisory (tax exposure required)Strong knowledge of Local GAAP and US GAAPExperience with tax compliance and Spanish tax regulationsAdvanced Excel skills; knowledge of Oracle or SAP is a plusStrong analytical and problem-solving skillsFluent in Spanish and EnglishHigh level of integrity and confidentialityStrong communication skills and ability to work cross-functionallyProactive, flexible and able to work in a fast-paced, multicultural environmentAbout us:PPG: WE PROTECT AND BEAUTIFY THE WORLDThrough leadership in innovation, sustainability and color, PPG helps customers in industrial, transportation, consumer products, and construction markets and aftermarkets to enhance more surfaces in more ways than does any other company. To learn more, visit www.ppg.com and follow @PPG on X. The PPG Way 2030 We are customer championsProactive. Bold. Trustworthy. Everything we do starts with our customers. We listen, move fast and don’t stop until we solve their biggest challenges. When our customers win, we all grow. We act with purpose and speedAgile. Data-driven. Empowered. We take smart risks to stay ahead of the competition. We work proactively with agility, using quality data to develop solutions that create value.We are excellent operatorsProductive. Collaborative. Accountable. No matter our role, we identify problems, take ownership and always bring solutions. We are both proactive and responsive to drive continuous improvement and deliver results. We support our frontline, the faces of PPG to our customers. We compete to winFuture-focused. Driven. Ambitious. We are passionate about growing our business and winning with our customers. We deliver results, embrace new technologies and leverage agility and speed as strengths. We are PPG proudStrong. United. Passionate. We work safely, act with integrity and value our diverse perspectives. We celebrate achievements and take pride in the positive impact we create together to protect and beautify the world. At PPG we use AI in the hiring process to make the process more efficient. AI tools do not make hiring decisions. You can learn more by going to. PPG provides equal opportunity to all candidates and employees. We offer an opportunity to grow and develop your career in an environment that provides a fulfilling workplace for employees, creates an environment for continuous learning, and embraces the ideas and diversity of others. All qualified applicants will receive consideration for employment without regard to sex, pregnancy, race, color, creed, religion, national origin, age, disability status, marital status, veteran status, sexual orientation, gender identity or expression. If you need an adjustment due to a disability, please email recruiting@ppg.com. PPG pay ranges and benefits can vary by location which allows us to compensate employees competitively in different geographic markets. PPG considers several factors in making compensation decisions including, but not limited to, skill sets, experience and training, qualifications and education, licensure and certifications, and other organizational needs. Other incentives may apply. Our employee benefits programs are designed to support the health and well-being of our employees. Any insurance coverages and benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents. Benefits will be discussed with you by your recruiter during the hiring process. PPG values your feedback on our recruiting process. We encourage you to visit Glassdoor.com and provide feedback on the process, so that we can do better today than yesterday.Job SummaryJob number: JR267251Profession: Accounting & Finance

Desde Paul Marlex estamos buscando un/a Técnico/a Senior de Administración de Personal y Nóminas para incorporarse a una empresa del sector industrial, ubicada en Sant Vicenç dels Horts. ¡Inscríbase sin demora! Se espera un gran volumen de solicitantes para el puesto que se detalla a continuación, no espere para enviar su CV. Reportando al área de Recursos Humanos, la persona seleccionada se responsabilizará de garantizar la correcta gestión del proceso de nómina y de la administración de personal de la compañía. Entre sus principales funciones estarán: • Gestionar de forma íntegra el proceso de nómina mediante A3 Nómina Innuva., • Administrar los procesos relacionados con la contratación, altas, bajas y modificaciones de personal., • Realizar el seguimiento y control de presencia e incidencias., • Gestionar las tareas administrativas propias del área de Administración de Personal., • Asegurar el cumplimiento de la normativa laboral vigente y de los procedimientos internos., • Colaborar con el departamento de Recursos Humanos en aquellas tareas relacionadas con la gestión laboral. ¿Qué te ofrecemos? • Incorporación estable a una empresa consolidada del sector industrial., • Integración en un entorno dinámico y con un importante volumen de plantilla., • Un día de teletrabajo a la semana., • Horario flexible de entrada entre las 8:00 y las 9:00 h. ¿Qué esperamos de ti? • Experiencia mínima de 10 años gestionando procesos completos de nómina., • Experiencia realizando la nómina internamente en empresas de más de 500 trabajadores, preferiblemente del sector industrial o con fábricas., • Dominio imprescindible de A3 Nómina Innuva., • Valorable experiencia previa en asesoría/gestoría, siempre que se aporte experiencia en gestión de nómina de empresas de gran volumen., • Conocimientos de control de presencia y de los procesos de Administración de Personal. xcskxlj, • Persona organizada, rigurosa, con capacidad de planificación y atención al detalle. #J-18808-Ljbffr

• 1 plaza de prácticasen NESTLÉ GLOBAL SERVICES SPAIN, S.Lde 6 mesespara incorporarse en septiembre 2026, • Bolsa de ayuda de 883,00€ brutos mensuales, • Centro de prácticasen España:C/ Clara Campoamor 2Esplugues de Llobregat (Barcelona)¿Qué perfil busca la empresa?, • Estudiante de grado universitario o Estudiante de máster universitario: Grado en Administración y Dirección de Empresas ADEPlan de formación propuesto Nestlé Global Services Spain (NGSS) es el centro de servicios compartidos de Nestlé en España, desde el que se prestan servicios especializados a distintos mercados internacionales en áreas como Finanzas, Recursos Humanos, Compras, Supply Chain y Tecnologías de la Información. Su actividad contribuye a la mejora continua de los procesos globales del Grupo Nestlé mediante soluciones eficientes, digitales y orientadas a la excelencia operativa. ¿Todo listo para enviar su solicitud? Por favor, lea la descripción al menos una vez antes de hacer clic en "Solicitar". La práctica se desarrollará en el Centro de Competencias de Costing, un equipo especializado en procesos de control de costes y precios de transferencia que presta soporte a diferentes empresas de Europa Occidental. Durante la estancia formativa, la persona estudiante conocerá el funcionamiento de los procesos financieros asociados al cálculo de costes, la gestión de datos maestros y la utilización de herramientas corporativas en un entorno internacional. Objetivos formativos Nestlé Global Services Spain (NGSS) es el centro de servicios compartidos de Nestlé en España, desde el que se prestan servicios especializados a distintos mercados internacionales en áreas como Finanzas, Recursos Humanos, Compras, Supply Chain y Tecnologías de la Información. Su actividad contribuye a la mejora continua de los procesos globales del Grupo Nestlé mediante soluciones eficientes, digitales y orientadas a la excelencia operativa. La práctica se desarrollará en el Centro de Competencias de Costing, un equipo especializado en procesos de control de costes y precios de transferencia que presta soporte a diferentes empresas de Europa Occidental. Durante la estancia formativa, la persona estudiante conocerá el funcionamiento de los procesos financieros asociados al cálculo de costes, la gestión de datos maestros y la utilización de herramientas corporativas en un entorno internacional. Durante las prácticas, la persona participante tendrá la oportunidad de: • Comprender los fundamentos del control de costes de producto en una compañía multinacional., • Conocer los procesos de gestión de precios de transferencia y su impacto en la planificación y el control financiero., • Aprender a interpretar y validar datos maestros utilizados en procesos financieros., • Desarrollar competencias en el análisis de información económica mediante herramientas corporativas., • Familiarizarse con procedimientos internos de control de calidad y gobierno del dato., • Potenciar habilidades de organización, análisis y colaboración en equipos internacionales.Plan de aprendizaje Con el acompañamiento de la persona tutora, el estudiantado aprenderá a: • Conocer el proceso de elaboración de cotizaciones individuales de precios de transferencia y los criterios utilizados para su preparación., • Participar en la revisión de procesos masivos de actualización de precios de transferencia, comprendiendo las diferentes fases del procedimiento., • Colaborar en la validación de datos maestros, identificando posibles incidencias y aprendiendo los protocolos de revisión establecidos por la organización., • Familiarizarse con la actualización de flujos de trabajo relacionados con la información de costes y contabilidad., • Aprender la metodología utilizada para realizar cálculos de costes a partir de la información disponible en los sistemas corporativos., • Dar apoyo en la obtención de información desde SAP para su análisis posterior, adquiriendo conocimientos sobre la explotación de datos financieros., • Desarrollar buenas prácticas en la gestión de información y en el uso de herramientas digitales aplicadas al área financiera.Mentorización y seguimiento La persona participante contará con una persona tutora especializada que realizará un seguimiento continuo del proceso de aprendizaje mediante: • Definición de objetivos formativos al inicio de la práctica., • Reuniones periódicas de seguimiento., • Orientación técnica y metodológica durante todo el programa., • Feedback continuado para favorecer el desarrollo de competencias profesionales y personales.Perfil de la persona candidata, • Grado en Ingeniería., • Grado en Economía., • Grado en Administración y Dirección de Empresas., • Grado en Finanzas y Contabilidad., • Matemáticas, Estadística o titulaciones afines.Competencias que se desarrollarán, • Capacidad de aprendizaje., • Trabajo en equipo., • Organización y planificación., • Gestión de la información., • Comunicación oral y escrita., • Resolución de problemas., • Orientación a la calidad., • Manejo de herramientas informáticas.Idiomas y herramientas valoradas, • Nivel fluido de inglés., • Conocimientos de Microsoft Excel., • Se valorará el interés por SAP y otras herramientas de gestión empresarial. xcskxlj Valor formativo Esta práctica representa una excelente oportunidad para adquirir una visión práctica del área de Costing y del control financiero en una empresa multinacional. La persona estudiante podrá aplicar los conocimientos adquiridos durante su formación universitaria, desarrollar competencias analíticas y conocer procesos financieros internacionales que contribuirán a su futura empleabilidad #J-18808-Ljbffr

Nestlé Global Services Spain (NGSS) ofrece una práctica de 6 meses para estudiantes universitarios que se incorporarán en septiembre de 2026 en el Centro de Competencias de Costing, colaborando en procesos de control de costes y precios de transferencia. ¿Tiene su CV preparado? Si es así y confía en que este es el puesto ideal para usted, asegúrese de enviar su solicitud lo antes posible. Durante la estancia, la persona adquirirá experiencia en el cálculo de costes, gestión de datos maestros y uso de herramientas corporativas xcskxlj como SAP y Microsoft Excel, bajo la supervisión de una tutora especializada en un entorno internacional. #J-18808-Ljbffr

Formel D Group busca un/a Junior Accountant para apoyar en la contabilidad, especialmente en cuentas a pagar y cobros. ¿Todo listo para enviar su solicitud? Asegúrese de comprender todas las responsabilidades y tareas asociadas a este puesto antes de continuar. Trabajarás con sedes en Francia, Bélgica e Italia, brindando soporte diario y comunicándote en un entorno internacional utilizando idiomas. Las funciones incluyen registrar facturas, gestionar consultas de proveedores y asistir en gastos de viaje y notas de viaje, con modalidad híbrida y salario de 20.000–22.000 € brutos anuales. xcskxlj #J-18808-Ljbffr Hay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.

GFT TECHNOLOGIES SE busca un/a Project Manager con sólida experiencia funcional para liderar el flujo de identificación de principio a fin. Haga clic en "Solicitar" a continuación para enviar su candidatura. Asegúrese de que su CV está actualizado y de que ha leído primero las especificaciones del puesto. Actuarás como nexo entre negocio, IT y testing, definiendo procesos, validando requerimientos y dando soporte operativo en fases de proyecto y BAU. La posición requiere disponibilidad para trabajar presencialmente en Sabadell (Barcelona) al menos 2 días a la semana y posibilidad de trabajo híbrido/remoto. xcskxlj #J-18808-Ljbffr Hay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.

Alpega in Sant Cugat del Vallès is seeking an AP Accountant to support their Finance & Accounting team. Descubra si esta oportunidad es adecuada para usted leyendo toda la información que sigue a continuación. This role will manage the accounting operations for multiple subsidiaries, engage in monthly closures, and optimize accounting processes. The ideal candidate should have a solid accounting education, excellent Excel skills, and the ability to communicate effectively in English and Spanish. The company offers a competitive salary, permanent contract, and a hybrid work model. xcskxlj #J-18808-Ljbffr Hay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.

Bluespace es la empresa líder de Self Storage en España, con más de 20 años de historia y presencia en 4 países. Contamos con más de 100 centros y vamos a por más: ¡185 en 5 años! ¿Todo listo para enviar su solicitud? Por favor, lea la descripción al menos una vez antes de hacer clic en "Solicitar". Nuestro compromiso: un entorno laboral excelente, desarrollo profesional, sostenibilidad y crecimiento. Misión del puesto: El International Accountant será responsable de la contabilidad, los estados financieros y la fiscalidad de las sociedades situadas fuera de territorio español, principalmente en Portugal, Francia e Italia. Asimismo, se encargará de gestionar y coordinar los cierres contables y fiscales con la gestoría y la auditoría. ¿Qué harás en tu día a día? • Llevar a cabo la contabilidad para las sociedades situadas fuera de territorio español, bajo el GAAP de cada país, desde todos los aspectos (Balance y P&L); Capex, proveedores, cuadre interco, fondos propios, deuda…, • Desarrollo y control del cash-flow de los proyectos de cada sociedad., • Responsable de revisar la fiscalidad de las sociedades situadas fuera de territorio español, así como, responsable de la presentación de los impuestos de éstas., • Interlocución continua con la gestoría para la coordinación del cierre contable y fiscal., • Responsable de conciliaciones bancarias de los centros, revisión y gestión con los centros para que saldos bancarios y contables concilien correctamente., • Recepción, contabilización y seguimiento de las facturas para conseguir las firmas de autorización de las mismas, emisión del correspondiente fichero de pago de las mismas para su cargo en la cuenta bancaria de la empresa., • Centralizar la información contable que resulta de la actividad empresarial en cuanto al área de compras., • Seguimiento de saldos deudores. Reclamación de facturas ya pagadas, pendientes de recibir., • Responsable de dar de alta todos aquellos Activos Fijos nuevos que la empresa defina como tal imputando todas aquellas condiciones necesarias para que correlacione los mismos con las facturas de compras., • Participación activa en los procesos de Cierre Contables actualizando la contabilidad de su área en las fechas requeridas., • Supervisión y coordinación de las fichas de Alta de Proveedores para que tengan toda la información necesaria y no falte ninguno por recepcionar., • Coordinación de temas bancarios con las entidades financieras en las que trabajen las Sociedades., • Un proyecto estable con contratación indefinida., • Salario según experiencia., • Jornada completa de 40h semanales en horario flexible de lunes a jueves y jornada intensiva el viernes., • Beneficios: ticket restaurante/guardería, mutua médica, descuentos en nuestros productos/servicios., • Modelo híbrido de trabajo: 2 días a elegir desde casa y 3 días en head office., • ¡Team buildings, deporte, ¡y momentos inolvidables! Como el Bluevent: un fin de semana al año en el que todo el equipo se reúne para celebrar lo que logramos juntos/as!, • Gimnasio en las oficinas principales, de uso gratuito., • Formación continua (plataforma propia y GoodHabitz)., • Acceso fácil y parking en todos los centros., • Empresa comprometida con el medioambiente y la sostenibilidad. ¿Qué esperamos de ti? • Diplomatura/Licenciatura Administración y Finanzas o similar., • Experiencia de cómo mínimo tres años realizando funciones similares en el área de contabilidad de una empresa o en una asesoría contable., • Buenos conocimientos del Plan General Contable Francés., • Buenos conocimientos de IFRS., • Buenos conocimientos de fiscalidad francesa., • Nivel de inglés y de español avanzado. Síguenos en redes (@bluespace_selfstorage) y descubre más en . ¿Listo/a para el reto? Súmate a nuestro crecimiento y forma parte del equipo Bluespace. ¡Te estamos esperando! xcskxlj En Bluespace garantizamos la igualdad de oportunidades en todos nuestros procesos de selección, fomentando un entorno laboral diverso, inclusivo y respetuoso. #J-18808-Ljbffr

Grifols ofrece una oportunidad de prácticas en el Área de Accounting and Financial Services en Sant Cugat del Vallès.Las cualificaciones, habilidades y toda la experiencia relevante necesaria para este puesto se pueden encontrar en la descripción completa a continuación.Te integrarás en tareas

¿Te gustaría formar parte de un proyecto innovador con impacto social? En Innovamat estamos buscando a alguien como tú 😎 Sobre nosotros 🚀 Innovamat es una organización educativa centrada en el aprendizaje de las matemáticas. Su propósito es contribuir a mejorar cómo se aprende esta ciencia, ofreciendo recursos, formación e investigación a la comunidad educativa. Fundada en 2017 en Barcelona, Innovamat cuenta con 27 000 docentes de más de 2 600 centros educativos de España, Estados Unidos, México, Italia, Chile, Ecuador, Colombia, Brasil y Perú, que hacen que más de 600 000 alumnos aprendan matemáticas fomentando la comprensión profunda y el desarrollo competencial. Tu misión 🎯 Liderar la estrategia financiera y la estructura de capital del grupo. Tu misión será garantizar la liquidez y la salud financiera a través de una gestión experta de la financiación (bancaria y alternativa), supervisar el área de FP&A y asegurar el cumplimiento normativo en operaciones Intercompany y subvenciones. Serás una pieza clave en el análisis de operaciones corporativas (M&A) y en la preparación de información para el Board. Tu día a día en Innovamat 🏁 Supervisarás al equipo de FP&A, guiando el análisis y asegurando la calidad de la información financiera. Analizarás operaciones de M&A y oportunidades estratégicas para el crecimiento del grupo. Participarás en la preparación de la documentación y presentaciones para las reuniones del Board. Gestionarás las relaciones estratégicas con entidades financieras, negociando líneas de circulante y condiciones. Liderarás la búsqueda y gestión de financiación alternativa. Te encargarás de toda la operativa de financiación: envío de documentación para estudios de riesgo, coordinación de notarías para firmas de financiación Optimizarás la tesorería, gestionando los excedentes de caja mediante depósitos u otros instrumentos financieros seguros. Coordinarás la justificación de subvenciones (con apoyo de consultoras externas). ¿Qué buscamos en ti?🔍 Trayectoria consolidada: Aportas 3 años o más de experiencia profesional con background financiero , habiendo trabajado de manera recurrente con balances, cuentas de resultados, análisis financiero y toma de decisiones basada en números , independientemente del sector o tipo de empresa. Visión 360º : Tienes capacidad para elevar la mirada, modelizar escenarios complejos y traducir los datos financieros en conclusiones estratégicas. Habilidades de negociación : Te mueves con naturalidad en el entorno bancario, defendiendo los intereses de la compañía y optimizando las condiciones de financiación. Liderazgo efectivo : Sabes guiar y potenciar al equipo, garantizando la calidad del dato y el cumplimiento de plazos exigentes. Perfil " hands-on ": Combinas la visión estratégica con una actitud operativa ; eres capaz de definir el rumbo financiero sin dejar de asegurar la excelencia en los procesos administrativos del día a día. Y si además… Tienes experiencia previa en el ecosistema Startup/Scaleup. Has gestionado subvenciones públicas de I+D a nivel financiero. Conoces el funcionamiento de herramientas de financiación alternativa. Tienes experiencia en empresa de servicios corporativos (Consultoria, Transactions, Auditoria, etc...) … será maravilloso, aunque no imprescindible 🤪 ¿Qué puedes esperar de Innovamat?🤗 Nuestra cultura y nuestros valores definen quiénes somos y cómo trabajamos. Creemos que la forma en la que hacemos las cosas es tan importante como lo que hacemos. Sabemos que este no es el lugar adecuado para todo el mundo —y está bien que así sea. Esto es lo que puedes esperar al unirte a nuestro equipo: We aim high: Nos marcamos objetivos ambiciosos y trabajamos con determinación y pasión por transformar la educación. Aquí podrás crecer tanto como quieras, rodeado de personas que te impulsan, te inspiran y te ayudan a dar siempre tu mejor versión. We are owners: Desde el primer día tendrás impacto real. No venimos solo a ejecutar, sino a pensar, decidir y construir. Confiamos en ti para tomar la iniciativa, proponer ideas y ver cómo se convierten en realidad. We move fast: Trabajamos en un entorno dinámico donde la agilidad y la adaptabilidad marcan la diferencia. Sentirás el ritmo, la energía y la emoción de aprender rápido, actuar con criterio y hacer que las cosas pasen. We are eager to learn: Somos curiosos, nos cuestionamos y compartimos lo que aprendemos. Cada reto es una oportunidad para mejorar y seguir creciendo, tanto a nivel individual como en equipo. We are humble: Fomentamos una cultura de confianza y feedback donde todos tenemos voz. Escuchamos activamente, colaboramos y valoramos las ideas por su impacto. Aquí encontrarás un equipo siempre dispuesto a ayudar, compartir y celebrar los logros juntos. We enjoy the ride: Nuestro impacto depende de las personas que lo hacen posible. Por eso cuidamos nuestra cultura con confianza, flexibilidad y bienestar. Ofrecemos horarios flexibles, descanso la semana de Navidad y compensación flexible. Y, por supuesto, ¡nos encanta reconectar en los teambuildings que nos recuerdan por qué hacemos lo que hacemos! Si crees que eres la persona que estamos buscando, ¡nos encantará conocerte!

Reconocida compañía multinacional del sector logístico basado en Pallejà (Barcelona) precisa incorporar un/a Responsable de Proyecto de migración de nómina. ¿Es usted el candidato adecuado para esta oportunidad? Asegúrese de leer la descripción completa a continuación. Buscamos un/a Payroll Project Manager con experiencia demostrada en la gestión de proyectos de implantación y migración de sistemas de nómina y control horario (time & attendance). Será responsable de liderar el proyecto de principio a fin, coordinando a los equipos internos y externos, garantizando el cumplimiento de plazos, calidad, presupuesto y requisitos legales. La posición actuará como enlace principal entre el proveedor de la solución tecnológica y los departamentos internos de Nóminas, Recursos Humanos, IT y Finanzas, asegurando una transición fluida y una correcta adopción de los nuevos sistemas. Se ofrece: Puesto temporal de 6 meses en empresa multinacional líder en su sector. Remuneración atractiva. Trabajo híbrido al 50%. Horario flexible. Perfil: • Titulación universitaria en Recursos Humanos, ADE, Relaciones laborales o similar o +3 años de experiencia en puesto similar, gestionando proyectos relacionados con nómina, HRIS o sistemas de gestión de personas., • Experiencia demostrada en proyectos de sistemas de control horario y gestión de presencia., • Experiencia coordinando proveedores externos y equipos multifuncionales., • Conocimiento práctico de procesos de nómina, administración de personal y cumplimiento normativo laboral., • Excelentes habilidades de planificación y organización., • Capacidad para gestionar múltiples stakeholders y prioridades., • Comunicación efectiva y capacidad de influencia., • Orientación a resultados y resolución de problemas. xcskxlj, • Capacidad para trabajar en entornos dinámicos de transformación y gestión del change. #J-18808-Ljbffr

Una empresa en el sector inmobiliario busca Asesores inmobiliarios autónomos en Cataluña. Usted podría ser el solicitante perfecto para este trabajo. Lea toda la información asociada y asegúrese de presentar su candidatura. En esta posición, trabajarás de manera independiente gestionando tus propios proyectos y clientes, con respaldo de una marca sólida. Se valora la experiencia previa en ventas, habilidades excepcionales de comunicación y negociación, y conocimiento del mercado inmobiliario local. Ofrecemos autonomía, facilitación de clientes potenciales y un ambiente laboral magnífico. xcskxlj ¡Únete a nosotros y desarrolla tu carrera en un entorno innovador! #J-18808-Ljbffr

We are currently looking to expand our network of.QA professionals who value flexibility and international exposure.Contribute to shaping the future of the Life Sciences industry by supporting innovative projects and clients across pharma, biotech and medical devices.Grow within a community of exper

Job Responsibilities • Responsible for all payroll related tasks in some of our entities, • Reconciling the monthly payroll received from the external payroll provider, • Collecting and reviewing time sheet data and payroll information, • Accruals, ledger entries for accounting and control of payroll files, • Updating payroll systems, including employment hires and terminations, • Calculation of salaries, overtime, commission, bonus, vacation days, etc., • Providing monthly payroll data to the external payroll provider, • Provide all payment information, like salaries and taxes, to the Treasury team, • Responding to payroll-related inquiries and resolving concerns from employees and other stakeholders, • Maintain accurate records on the employee database and on payroll documentation and transactions. xcskxlj Requirements, • Proven experience as a payroll specialist for at least 1 (internship and above), • Degree in administration, finance or related fields, • Fluent English level (b2 or above), • High numerical aptitude, • Keen interest on accounting principles and payroll practices, • Trustworthy with attention to confidentiality and detail, • Robust organizational ability with great attention to detail, • Excellent communication and interpersonal skills.ATS Optimization KeywordsHard Skills, • Payroll Calculation, • Accruals, • Ledger Entries, • Time Sheet Data Collection, • Payroll Systems UpdateSoft Skills, • Trustworthiness, • Organizational Ability, • Interpersonal Skills #J-18808-Ljbffr

Procura Management Services busca un/a Payroll Project Manager para liderar la migración de sistemas de nómina y control horario en una multinacional basada en Pallejà, Barcelona. Aunque la experiencia profesional y las cualificaciones son clave para este puesto, asegúrese de comprobar si posee las habilidades interpersonales preferibles antes de solicitar, si se requieren. Gestionará proyectos de principio a fin, coordinando equipos internos y externos y velando por plazos, presupuesto y cumplimiento legal. La posición es temporal por 6 meses con remuneración atractiva y modalidad de trabajo híbrido al 50%, con horario flexible. xcskxlj #J-18808-Ljbffr Hay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.

WHAT’S THE PROJECT? Desplácese hacia abajo para encontrar los detalles completos de la oferta de trabajo, incluyendo la experiencia requerida y las funciones y tareas asociadas. Are you ready to launch your Finance career in an international environment? Our client is looking for a Junior Accountant with Italian to join the Iberian Finance team, supporting operations across Spain, Portugal, and Italy. You'll become part of a collaborative and multicultural environment where learning, development, and continuous improvement are part of everyday life. This is an exciting opportunity for a motivated recent graduate or junior professional who wants to gain hands‑on accounting experience while working closely with local administrative teams. If you're eager to learn, enjoy working with numbers, and are looking for a company where you can grow professionally, we'd love to meet you! AND WHAT’S MY ROLE IN THIS? As a Junior Accountant, you'll play an important role in supporting the daily accounting activities across the Iberian Finance perimeter, with a focus on Italy. Your responsibilities will include: • Managing day‑to‑day accounting entries and financial transactions., • Supporting collections and preparing supplier payments., • Performing account reconciliations and ensuring data accuracy., • Assisting local administrative teams with finance‑related activities., • Maintaining accurate financial records and supporting month‑end processes., • Collaborating with colleagues across Spain, Portugal, and Italy in an international environment., • Contributing to continuous improvements within Finance processes. OK, AND WHAT DO YOU NEED? We're looking for someone with a strong willingness to learn and build a long‑term career in Finance. • Degree or Higher Vocational Training in Finance, Accounting, Business Administration, Economics, or a related field., • 0–2 years of experience in Accounting, Finance, or Administrative roles., • Fluent Italian and English (Spanish will be considered a strong advantage)., • Good knowledge of Microsoft Excel and the MS Office suite., • Basic understanding of accounting principles and financial processes. THAT’S IT? Not quite! We're looking for someone who is curious, proactive, and eager to learn every day. You'll thrive in this role if you are organized, detail‑oriented, and enjoy working collaboratively with people from different cultures. xcskxlj A positive attitude, strong sense of responsibility, and willingness to develop your skills will help you grow within our Finance team. AND MANY MORE DETAILS TO BE SHARED WITH YOU #J-18808-Ljbffr

Overview ¿Es usted el solicitante adecuado para esta oportunidad? Descúbralo leyendo el resumen del puesto a continuación. The Alpega Group is looking for an AP Accountant. This role will be part of our Finance & Accounting team within Alpega. This role is based in Barcelona, Spain. WHO ARE WE The Alpega Group is a fast-growing, leading software company that offers modular solutions to manage transportation end-to-end and enable our customers to achieve greener transportation processes, with 35+ years in the business. ABOUT THE ROLE Responsibilities: • Responsible for the day-to-day accounting of several subsidiaries in areas of accounts receivable, accounts payable and fixed asset accounting., • Support of the accounting team with the monthly closing., • Provide assistance for statistical reports as well as statutory notifications., • Proactive engagement in process optimization projects. WHAT WE LOOK FOR IN YOU • Successfully completed accounting education, • Excellent Excel skills, • Knowledge of NetSuite is an advantage., • Excellent communication skills in English., • Advance/Bilingual level of Spanish is a plus, • Highly detail oriented & using structured approaches to problem solving., • Responsible, proactive, autonomous & flexible., • Willing to continuous training and extension of the knowledge., • Dynamic, passionate, positive and enthusiastic., • Team oriented, having a strong ability to communicate properly with internal and external stakeholder at all levels. WHAT WE OFFER YOU • Permanent contract, • Competitive salary + benefits, • Hybrid work model (at least 3 days in the office), • Multicultural, open-minded and international organization., • Leading player in transportation management software., • Challenging and dynamic role with lot of space to express yourself. Equal Employment Opportunity The Alpega Group has 500 collaborators with over 40 nationalities. We are a global team with different backgrounds, races, faiths and genders. xcskxlj We commit to ensuring that everyone feels included, has opportunities to learn and grow and is happy at work. #J-18808-Ljbffr

¿Te gustaría formar parte de un proyecto innovador en una empresa sólida, en expansión y con grandes perspectivas de crecimiento? Inscríbase rápido, consulte la descripción completa desplazándose hacia abajo para conocer todos los requisitos de este puesto. En Finish Metal Plating, S.L. nos dedicamos a la fabricación y distribución de aditivos para motores diésel y buscamos incorporar un/a Assistant Dirección Financiera para reforzar nuestro equipo. La persona seleccionada trabajará estrechamente con la Dirección Financiera, contribuyendo a garantizar la fiabilidad de la información económico-financiera de la compañía y participando activamente en la gestión, control y optimización de los procesos financieros. FUNCIONES • Soporte a la dirección financiera en la planificación, coordinación y seguimiento de la actividad económica de la compañía., • Colaborar en la elaboración y revisión de cierres contables mensuales y anuales, asegurando la fiabilidad de la información financiera., • Soporte en el cumplimiento de obligaciones fiscales y en la preparación de documentación financiera., • Participar en la negociación con entidades bancarias y en la gestión de tesorería., • Supervisar el control y la valoración de inventarios, garantizando su correcta integración contable., • Colaborar en procesos de auditoría interna y externa., • Impulsar mejoras en los procedimientos financieros y en los controles internos del área. REQUISITOS • Imprescindible Formación universitaria en Finanzas, Administración y Dirección de Empresas, Economía ó formación equivalente., • Experiencia en contabilidad y fiscalidad, especialmente en cierres contables mensuales y anuales., • Capacidad para la negociación bancaria y seguimiento de relaciones financieras externas., • Residencia en la zona del Baix Llobregat o disponibilidad para trabajar en la zona., • Persona con capacidad de trabajo en equipo y colaboración interdepartamental., • Persona orientada a resultados, proactiva y con rigor analítico. OFRECEMOS • Retribución acorde con la experiencia y los conocimientos aportados., • Modalidad presencial con jornada intensiva los viernes., • Oportunidades de carrera y desarrollo profesional. Si buscas un nuevo reto profesional y quieres formar parte de una empresa en crecimiento donde puedas aportar valor y seguir desarrollándote, nos encantará conocerte. xcskxlj ¿Te atreves con el reto?, inscríbete ¡¡¡ te estamos buscando!!!! #J-18808-Ljbffr

Te incorporarás en un entorno de trabajo agradable con un equipo comprometido, donde nuestros valores son integrity, collaboration, courage and excellence. Gestionar el proceso de nóminas junto con la gestoría asignada en calidad, tiempo y forma informando de cualquier modificación contractual (

Finish Metal Plating en Molins de Rei busca un/a Assistant Dirección Financiera para reforzar su equipo y contribuir a la gestión financiera. Habilidades, experiencia, cualificaciones... Si tiene el perfil adecuado para esta oportunidad, asegúrese de inscribirse hoy mismo. Buscamos personas con formación universitaria en Finanzas y experiencia en contabilidad. La persona seleccionada trabajará en el soporte a la dirección financiera, gestión de tesorería y auditorías. xcskxlj Ofrecemos retribución acorde a la experiencia y oportunidades de desarrollo profesional. #J-18808-Ljbffr

Are you ready to launch your Finance career in an international environment? Asegúrese de leer la descripción completa a continuación y, si confía en que cumple todos los requisitos, envíe su solicitud de inmediato. Our client is lookin for aJunior Accountant with French to support our operations across the French perimeter. You'll become part of a collaborative and multicultural team where learning, development, and continuous improvement are part of everyday life. This is an exciting opportunity for a motivated recent graduate or junior professional who wants to gain hands‑on accounting experience while working closely with local administrative teams. If you're eager to learn, enjoy working with numbers, and are looking for a company where you can grow professionally, we'd love to meet you! • Salary: 30k €, • Hybrid model, • Based in Sant Cugat (Barcelona)AND WHAT’S MY ROLE IN THIS? As a Junior Accountant, you'll play an important role in supporting the daily accounting activities for the French perimeter. Your responsibilities will include: • Managing day-to-day accounting entries and financial transactions., • Supporting collections and preparing supplier payments., • Performing account reconciliations and ensuring data accuracy., • Assisting local administrative teams with finance-related activities., • Maintaining accurate financial records and supporting month‑end processes., • Collaborating with colleagues across different countries in an international environment., • Contributing to continuous improvements within Finance processes.WHAT DO YOU NEED? We're looking for someone with a strong willingness to learn and build a long‑term career in Finance. • Degree or higher vocational training in Finance, Accounting, Business Administration, Economics, or a related field., • 0–2 years of experience in Accounting, Finance, or Administrative roles., • Fluent French and Spanish (English is a valuable plus)., • Good knowledge of Microsoft Excel and the MS Office suite., • Basic understanding of accounting principles and financial processes. We're looking for someone who is curious, proactive, and eager to learn every day. You'll thrive in this role if you are organized, detail‑oriented, and enjoy working collaboratively with people from different cultures. xcskxlj A positive attitude, strong sense of responsibility, and willingness to develop your skills will help you grow within our Finance team. #J-18808-Ljbffr

En Europastry, ofrecemos un espacio de trabajo diverso e inclusivo donde todas las personas se sientan valoradas y respetadas. Continua nuestro legado y tradición: ¡únete a Europastry!. Formar parte del equipo Europastry supone querer continuar y evolucionar un legado y una tradición llevándolo

Dormont Manufacturing Co en Pallejà, España, busca un/a responsable de nóminas para llevar a cabo la gestión administrativa del personal durante su ciclo de vida. No deje pasar esta oportunidad, inscríbase rápidamente si su experiencia y habilidades coinciden con lo que se indica en la siguiente descripción. Este puesto requiere 4 años de experiencia en nómina española y portuguesa, así como habilidades en Excel y conocimientos de normativa laboral. xcskxlj Ofrecemos un entorno de trabajo flexible con beneficios como mutua privada y formación continua. Si buscas crecer profesionalmente en una empresa líder, este puesto es para ti. #J-18808-Ljbffr

Innovamat, una organización educativa con sede en Barcelona, busca un/a especialista en Finanzas para unirse al área de Finance Operations, enfocándose en Account Receivables para LATAM. Por favor, lea detenidamente la información de esta oferta de empleo para entender exactamente qué se espera de los posibles candidatos. Trabajarás inicialmente en Barcelona y, tras 6–12 meses, te trasladarás a Ciudad de México para gestionar cobros, facturación y cierres de ingresos a nivel regional. xcskxlj Se valoran 2–3 años en Finanzas/AR, ADE o Economía, dominio de NetSuite o SAP, y excelente inglés. #J-18808-Ljbffr

WHAT’S THE PROJECT? Our client is looking for an Accountant with Italian to join the Iberian Finance team, supporting operations across Spain, Portugal, and Italy. You'll become part of a collaborative and multicultural environment where learning, development, and continuous improvement are part of everyday life. ¿Es usted el solicitante adecuado para esta oportunidad? Descúbralo leyendo el resumen del puesto a continuación. This is an exciting opportunity for a motivated recent graduate or junior professional who wants to gain hands-on accounting experience while working closely with local administrative teams. If you're eager to learn, enjoy working with numbers, and are looking for a company where you can grow professionally, we'd love to meet you! AND WHAT’S MY ROLE IN THIS? As anAccountant, you'll play an important role in supporting the daily accounting activities across the Iberian Finance perimeter, with a focus on Italy. Your responsibilities will include: Managing day-to-day accounting entries and financial transactions. Supporting collections and preparing supplier payments. Performing account reconciliations and ensuring data accuracy. Assisting local administrative teams with finance-related activities. Maintaining accurate financial records and supporting month-end processes. Collaborating with colleagues across Spain, Portugal, and Italy in an international environment. Contributing to continuous improvements within Finance processes. OK, AND WHAT DO YOU NEED? We're looking for someone with a strong willingness to build a long-term career in Finance. Degree or Higher Vocational Training in Finance, Accounting, Business Administration, Economics, or a related field. Experience in Accounting, Finance, or Administrative roles. Fluent Italian and English (Spanish will be considered a strong advantage). Good knowledge of Microsoft Excel and the MS Office suite. Basic understanding of accounting principles and financial processes. THAT’S IT? Not quite! We're looking for someone who is curious, proactive, and eager to learn every day. You'll thrive in this role if you are organized, detail-oriented, and enjoy working collaboratively with people from different cultures. xcskxlj A positive attitude, strong sense of responsibility, and willingness to develop your skills will help you grow within our Finance team. #J-18808-Ljbffr

BETWEEN busca un/a Junior Financial Analyst para apoyar la coordinación, consolidación y análisis de información de negocio a nivel global, trabajando con equipos internacionales de Ventas, Finanzas, Supply Chain y Product Management para proporcionar visibilidad y contribuir a la toma de decisi

As a Financial Analyst in the Cost Accounting team, you will deliver accurate and timely analysis of cost data to support strategic decision-making and financial performance. You will ensure transparency of production, operational, and overhead costs through detailed reporting, variance analysis, and reconciliations. Descubra exactamente qué habilidades, experiencia y cualificaciones necesitará para tener éxito en este puesto antes de enviar su solicitud a continuación. You will combine financial expertise with strong technical skills to drive process improvements, automation, and advanced reporting solutions. By leveraging ERP systems, BI tools, and data analytics, you will enhance visibility of cost drivers, optimize resource utilization, and contribute to overall business efficiency and profitability. Additionally, you will manage inventory flows impacting the EMEA region and ensure their accurate reflection in the financial records. Responsibilities • Maintain and reconcile cost accounting records and inventory-related balance sheet accounts, ensuring accurate cost allocation across cost centers and projects, • Prepare and analyze periodic cost reports and variance analysis (actual vs. budget vs. forecast), providing actionable insights and recommendations, • Support month-end and year-end closing activities, including journal entries, accruals, reconciliations, and cost reclassifications, • Develop and maintain standard cost models, BOMs, and cost simulations for accurate tracking and forecasting, • Act as an ERP power user (QAD, SAP) to extract, validate, and analyze cost and inventory data, • Build and automate reports and dashboards (Power BI, Excel, SQL) to enhance data visibility and decision-making, • Collaborate cross-functionally and contribute to process improvement, automation, ad-hoc analysis, and compliance with accounting policies and controls Requirements • Bachelor’s or Master’s degree in Business Administration, Management, Economics, or a related field, obtained within the last 12 months, • Proficiency in Microsoft Excel (data analysis, formulas, modeling), with experience in Power BI or similar data visualization tools, • Familiarity with Copilot or AI-powered productivity tools, and basic knowledge of accounting principles and financial concepts, • Strong adaptability and flexibility, with solid time management and prioritization skills, • Excellent collaboration and teamwork abilities, combined with effective networking and stakeholder engagement skills, • Creative thinking and a proactive, problem-solving mindset, • No prior professional experience required, though relevant internships or practical experience will be considered an advantage Experience Our Benefits • A truly international experience: Work in a global organization with colleagues from 60+ nationalities, collaborating across cultures and geographies., • Continuous growth & career development: Multiple internal mobility and career opportunities, supported by HP’s learning platform to keep growing your skills., • Competitive benefits package, including:, • Hybrid work model (home office / office), depending on the role/functions, • Health & Life insurance, • Ticket Restaurant Vouchers or lunch at reduced prices at our canteen, • Flexible working hours to support work–life balance, • HP Flex Program: Kindergarten vouchers & Transport Card, • Exclusive HP products offers and discounts for employees, friends and family, • Inclusion & belonging at the core: Join our global employee networks such as Women, Pride, Inclusion, NextGen, Sustainability & DisAbility, with opportunities to get involved locally., • Give back to the community: Participate in volunteering initiatives or join our annual HP Charity Day held onsite., • Stay active & energized: Access our sports center (indoor & outdoor) with 25+ coordinated activities., • Onsite medical services: Doctor and medical team available for annual checkups, nutrition, oral hygiene, physiotherapy, and general health., • Creativity & innovation: Enjoy our Printing Happy Hour—from photos to large posters—and hands‑on workshops using the latest printing technologies, from wall covers to 3D printing., • Easy commuting: Free parking available or excellent access via nearby train services., • Women Network initiatives: Networking events, STEM promotion, business acumen talks, work–life balance sessions, and future‑skills development. Legal Entity: Sales & Services Job - Finance Schedule - Full time Shift - No shift premium (Spain) Travel - Relocation - Equal Opportunity Employer (EEO) - HP, Inc. provides equal employment opportunity to all employees and prospective employees, without regard to race, color, religion, sex, national origin, ancestry, citizenship, sexual orientation, age, disability, or status as a protected veteran, marital status, familial status, physical or mental disability, medical condition, pregnancy, genetic predisposition or carrier status, uniformed service status, political affiliation or any other characteristic protected by applicable national, federal, state, and local law(s). Please be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested. This information is provided voluntarily. xcskxlj The information obtained will be kept in strict confidence. For more information, review HP’s EEO Policy or read about your rights as an applicant under the law here: “Know Your Rights: Workplace Discrimination is Illegal" #J-18808-Ljbffr

Blu Selection is inviting applications for a Junior Accountant with Italian to join the Iberian Finance team, supporting operations across Spain, Portugal and Italy in a multicultural environment. ¿Listo para inscribirse? Antes de hacerlo, asegúrese de leer todos los detalles pertenecientes a este trabajo en la descripción a continuación. You will handle daily accounting entries, reconciliations, supplier payments, and assist local admin teams while learning finance processes; fluency in Italian xcskxlj and English is required, Spanish is a plus, and a proactive, detail‑oriented mindset is essential. #J-18808-Ljbffr

Corus is building a European shared service center near Barcelona. Desplácese hacia abajo para encontrar una descripción detallada de este trabajo y lo que se espera de los candidatos. Envíe su solicitud haciendo clic en el botón "Solicitar". You will lead a three-person accounting team and own the full French accounting cycle, including month-end and year-end closings, shaping how French accounting is run in the group. Fluent French and English are essential, with 5+ years in French accounting. xcskxlj ERP expertise (SAP, SAGE, Navision) and Excel are required. The role is permanent, full-time, with a hybrid arrangement after onboarding and a salary around €40,000–€42,000 #J-18808-Ljbffr

Blu Selection is seeking an Accountant with Italian to join the Iberian Finance team and support operations across Spain, Portugal, and Italy. No deje pasar esta oportunidad, inscríbase rápidamente si su experiencia y habilidades coinciden con lo que se indica en la siguiente descripción. This entry-level role offers hands-on accounting experience in a collaborative, multicultural environment. Ideal for a recent graduate or junior professional eager to learn and grow within finance. You will focus on daily accounting activities, xcskxlj support collections and supplier payments, and work with local teams to ensure accurate records and smooth #J-18808-Ljbffr

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

€26,000 Gross Annual Base Salary Usted podría ser el solicitante perfecto para este trabajo. Lea toda la información asociada y asegúrese de presentar su candidatura. Up to €4,000 Gross Annual Performance Bonus Total On-Target Earnings (OTE): Up to €30,000 Gross per Year About The Role Are you passionate about sales, digital marketing, and helping businesses grow? Location: Barcelona, Spain Work Model: Hybrid (Office + Remote) Employment Type: Full-time (39h/week) Your Responsibilities • Manage and onboard a portfolio of new business clients., • Build strong relationships with customers in the German market., • Conduct consultative outbound sales activities., • Understand clients' business objectives and recommend tailored digital advertising solutions., • Guide customers through the onboarding journey and ensure a seamless experience., • Identify upselling and cross-selling opportunities., • Monitor account performance and provide optimization recommendations., • Collaborate with internal teams to deliver an outstanding customer experience., • Maintain accurate CRM records and customer documentation. Requirements • Native or fluent German (C1/C2)., • Good level of English (B2 or higher)., • Previous experience in Sales, Account Management, Customer Success, or Digital Marketing is an advantage., • Excellent communication and negotiation skills., • Goal-oriented with a passion for sales., • Strong relationship‑building abilities., • EU Citizenship or a valid Spanish work permit is preferred. What We Offer • €26,000 Gross Annual Base Salary, • Up to €4,000 Gross Annual Performance Bonus, • Hybrid working model, • Paid training Career growth opportunities International work environment Modern office in Barcelona Ongoing learning and development Employee referral program Start your next international career in Barcelona and help businesses grow while advancing your own career! xcskxlj #J-18808-Ljbffr Hay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.

Location — Sant Cugat del Vallès, Barcelona (hybrid after onboarding)Salary — Around 40,000 to 42,000 gross per year plus benefitsLanguages — Fluent French and English (Spanish is a plus)Experience — 5+ years in French accounting, including team managementContract — Permanent, full-time, Monday to FridayWHAT'S THE PROJECT?The project is that you bring your talent and your ambition to a healthcare group that is building something new from the ground up.You'd be joining Corus, a fast-growing international group in the dental sector, at a pivotal moment. The finance function is being restructured into a proper shared service center based near Barcelona, serving multiple countries across Europe. You won't be a small cog in a big machine. You'll be shaping how French accounting is run inside the group, bringing knowledge in-house that has until now been outsourced, and setting the standard for how the team works going forward.AND WHAT'S MY ROLE IN THIS?You'll lead the French accounting team and act as the reference point for everything French finance inside the group. Concretely, you'll be:Leading a team of three accountants, supporting their development and making sure monthly activities are reviewed and delivered on timeOwning the full accounting cycle for the French market, including month-end and year-end closingBeing the in-house expert on French accounting, so the group relies less on external providers and keeps that knowledge internalWorking hand in hand with the external accountant on tax and audit, while making sure the substance stays with your teamProducing reporting and financial analysis for managementEnsuring compliance with French local regulations and keeping the numbers clean and reliablePartnering with local labs, country teams, and operations directors on the ground in FranceHelping build the shared service center model, contributing to a team that works cross-country rather than in silosOK, AND WHAT DO YOU NEED?Fluent French, since you'll work daily with French labs, teams and regulations, plus fluent English. Spanish is a nice plusBased near Barcelona, or ready to relocate, with NIE and SSNDegree in accounting, finance, business administration, economics or similar5+ years of experience in French accounting, with solid command of French accounting rules and specificsProven team management experience. You've led people, not just tasksStrong knowledge of ERPs such as SAP, SAGE or Navision, and ExcelComfortable owning closings and hitting strict reporting deadlinesTHAT'S IT?You're the kind of person who takes ownership without being told twice. You're hands-on and pragmatic, happy to roll up your sleeves on the numbers, but you also see the bigger picture and know how to grow a team. You bring structure where things are still being defined, and you're motivated by the idea of building something rather than just maintaining it. You communicate clearly, you're reliable at closing time, and people trust your numbers.AND MANY MORE DETAILS TO BE SHARED WITH YOUDiscipline(s): Finance & AccountingJob type: Manager

Are you prepared to position yourself at the nexus of high-tier technology and strategic business advisory? We are headhunting elite professionals to join our high-velocity team in Barcelona , spearheading a vital initiative centered on Digital Advertising Infrastructure —the fundamental catalyst

¿Quieres formar parte del futuro de DABA como Accounting Analyst? La experiencia que se espera de los solicitantes, así como las habilidades y cualificaciones adicionales necesarias para este trabajo, se enumeran a continuación. Serás responsable de garantizar la correcta gestión y control de los procesos financieros asociados a ventas, promociones y costes de producto, asegurando la calidad de la información en nuestros sistemas. ¿Cuáles serán tus retos? • Gestionarás el cierre financiero de promociones y costes de producto., • Analizarás y reconciliarás existencias, desviaciones y cuentas contables., • Supervisarás los procesos de ventas, cobros, compras y sus integraciones en SAP., • Revisarás y darás seguimiento a cuentas de producto y partidas abiertas., • Participarás en proyectos de mejora continua de procesos financieros., • Proyecto estable con contrato indefinido., • Flexibilidad y autogestión horaria., • Jornada intensiva todos los viernes del año y en verano., • Sistema híbrido de trabajo: presencial y home office. Cuando vengas a la oficina, tendrás acceso a instalaciones deportivas (gimnasio, sauna, pista de pádel y piscina)., • Sistema de retribución variable asociado a objetivos., • Oportunidad de liderar tu propio desarrollo profesional. En 2025, el 25% de las vacantes se cubrieron con talento interno., • Servicio de expertos en bienestar, coaching, psicología y nutrición con la misión de cuidar de tu bienestar y acompañarte en los momentos clave de tu vida., • Retribución flexible con posibilidad de destinar salario para la compra de tickets restaurante, ticket transporte, seguro médico, formación, compra de equipos electrónicos, etc., • Plan de formación técnica y de habilidades según necesidades., • Un ambiente de trabajo socialmente responsable y comprometido con la diversidad, por lo que damos la bienvenida a todas aquellas candidaturas, independientemente de su edad, género o expresión de género, orientación o identidad sexual, discapacidad (se requerirá certificado) o creencias religiosas., • Y en nuestras oficinas, ¡nunca te faltará café y fruta! Es tu momento si… • Has estudiado un Grado Administración y Dirección de Empresas o equivalente., • Tienes al menos 4 años de experiencia realizando análisis contables y supervisión de backoffice financiero., • Quieres aportar tu visión analítica e iniciativa. xcskxlj, • Dominas Microsoft Excel, PowerBI como Power BI y has trabajado en entorno SAP o similar. #J-18808-Ljbffr

Responsable de Contabilidad y Tesorería En OFFSHORETECH buscamos incorporar un Perfil Especialista Senior en Contabilidad y Tesorería para unirse a nuestro equipo en Sant Cugat del Vallès. Experiencia mínima de 4 años en contabilidad y tesorería. Conocimientos sólidos de contabilidad financi

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

¿Buscas un despacho en Sant Cugat donde empezar a consolidar tu carrera laboral a tu ritmo, con buen ambiente y sin agobios desde el primer día? Puede obtener más detalles sobre la naturaleza de esta vacante y lo que se espera de los solicitantes leyendo la información a continuación. El despacho busca incorporar a un/a Técnico/a Laboral Junior para su oficina ubicada en Sant Cugat del Vallès. Se trata de una firma con un equipo total de más de 10 profesionales, donde te integrarás en un departamento laboral compuesto por 5 compañeros. El punto fuerte de este despacho es su estabilidad y, sobre todo, su excelente clima de trabajo. Aquí apuestan por las personas: las funciones se te asignarán de forma totalmente progresiva para que puedas aprender cada proceso al detalle, con calma y sin sobrecargas de trabajo. Es la oportunidad perfecta para dejar atrás los entornos masificados y crecer de forma sólida bajo la mentoría de un equipo que te apoyará en todo momento. Lo que hará la persona seleccionada A través de un plan de aprendizaje gradual y adaptado a tu ritmo, te irás responsabilizando de las siguientes tareas del área laboral: • Trámites operativos: Gestión y tramitación de altas, bajas y variaciones de datos en la Seguridad Social, así como la confección de contratos., • Ciclo de nómina: Introducción progresiva en el cálculo, revisión y confección de nóminas y seguros sociales utilizando el ERP A3nom., • Gestión de cartera: Seguimiento diario de las necesidades de las empresas asignadas a tu cartera., • Asesoramiento laboral: Resolución de dudas iniciales y consultas recurrentes de los clientes, ganando autonomía de forma paulatina.Lo que el despacho ofrece, • Aprendizaje progresivo: Un plan de incorporación cuidado donde no se te exigirá hacerlo todo de golpe desde el primer día., • Horario equilibrado: De lunes a jueves de 9:00h a 18:00h, contando con una hora completa para comer y desconectar., • Viernes intensivos: Todas las tardes de los viernes libres para disfrutar de un fin de semana más largo., • Retribución: Salario bruto anual de entre 19.000 € y 25.000 €, ajustado en función de la experiencia y la base técnica que aportes., • Estabilidad real: Contrato estable en una estructura sólida que busca un proyecto de futuro a largo plazo contigo., • Entorno de trabajo: Oficinas muy bien ubicadas en Sant Cugat, trabajando con un equipo de 5 personas muy colaborativo y sano.Requisitos, • Experiencia: Una base mínima de experiencia previa (puede ser desde prácticas o alrededor de un año) realizando tareas de apoyo en departamentos laborales de asesorías o gestorías., • Software: Conocimiento o nociones previas del ERP A3nom., • Perfil: Buscamos a una persona con muchas ganas de aprender, responsable, que valore el trabajo en equipo y que busque un lugar estable para desarrollarse profesionalmente. xcskxlj En resumen Es la posición idónea si ya conoces los conceptos básicos de laboral pero buscas un despacho que te dé el tiempo, el espacio y las herramientas para convertirte en un/a técnico/a especialista sin sufrir los picos de estrés habituales del sector. #J-18808-Ljbffr