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Accounting and Reporting Specialist65174701951363120

Accounting and Reporting Specialist

Job Summary: Responsible for accounting, as well as local and group reporting, managing administrative records and optimizing processes. Key Highlights: 1. Manages local and group accounting and reporting. 2. Processes administrative records and ensures their approval. 3. Prepares tax returns and variance analysis. **Summary:** The person in the Accounting and Reporting position will be responsible for performing accounting tasks, as well as local and group reporting. **Key Responsibilities** * **Accounting:** + Process administrative records received by the department: invoices, receipts/other payment documents, payments, etc. Ensure approval by the relevant manager and record them in the system. + Meet defined deadlines for each task. + Promote service optimization, prioritizing internal customer satisfaction. + Contribute to efficient administration by identifying issues and proposing solutions. + Weekly review of profit per line item. + Preparation of tax returns: SII, VAT, Personal Income Tax (IRPF). + Review notifications from various government agencies. + Daily review of closed MOs and analysis of deviations. Act as contact with Operations. + Variance analysis. + Daily review of M3 errors. * **Reporting Support:** + Preparation of monthly reports for other departments (R&D, BFC, Procurement Department, etc.). + Inventory control (slow-moving items, cyclic inventory counts, etc.). + Completion of forms issued by the National Statistics Institute of Spain regarding business activity. * **HR Support** + Support for the internal attendance registration system. + Support for internal staff communication channels. * **Required Qualifications** + Bachelor’s degree in Finance and Accounting, or equivalent experience. + Minimum 3 years in similar roles. + Knowledge of accounting and taxation. + MS Office. + Good level of English.

CW2X+2X Cervelló, Spain

Human Resources Administration Officer65161566234882121

Human Resources Administration Officer

Job Summary: Support administrative and strategic HR processes in payroll, hiring, social security, recruitment, training, development, and occupational well-being. Key Highlights: 1. Comprehensive support for HR processes 2. Use of technological tools for improvement 3. Established public company undergoing transformation Provide support for administrative and strategic People-related processes within the company, primarily covering administrative functions related to payroll, hiring, and social security, as well as supporting recruitment, training and development, conflict management, and occupational well-being—leveraging technological tools and knowledge of applicable legislation to enhance productivity and human talent. Qualification: Higher Vocational Training Cycle in Administration and Finance Proven professional experience: at least 3 years in administrative HR management roles involving payroll, social security, and hiring processes. Indefinite Replacement Contract Join a highly consolidated public company undergoing transformation, with an innovative team facing numerous upcoming challenges

C. Gascona, 22, 33001 Oviedo, Asturias, Spain

General Manager65106344145665122

General Manager

**Description:** ---------------- Grup Carles is collaborating with a food industry company in the Anoia-Baix Llobregat area, with a solid track record and strong positioning in both national and international markets, to incorporate a General Manager to lead the next phase of the business project. If you have experience in management and leadership roles within SMEs, are motivated to join a solid project, and are interested in developing a role with real impact on the company’s strategy and evolution, keep reading! **What will you do on a daily basis?** * Participate in defining and executing the company’s strategic objectives in line with the strategic plan approved by the Board of Directors. * Lead and coordinate department heads (Operations, Sales, Export, Finance, and HR), promoting and facilitating cross-departmental collaboration. * Oversee overall business management, with special focus on financial results, profitability, and budgetary control. * Ensure achievement of results and profitability targets within defined budgetary limits and in accordance with the established strategic plan. * Monitor key business indicators (financial, commercial, and production-related) and support strategic decision-making. * Execute and review the company’s strategic plan, including industrial optimization projects, investments, and growth plans. * Support the Sales department in managing key customers and strategic markets, both nationally and internationally. * Represent the company before clients, partners, associations, and sector-specific events. * Report directly to the owners and the Board of Directors. **What can we offer you?** * A position of responsibility within a leading company in the sector. A solid organization with significant investments in operational areas and strong growth prospects. * The opportunity to be part of a project offering high growth potential and personal and professional development. Professional stability and responsibilities with real business impact. * Involvement in multiple business improvement initiatives and constant interaction with all organizational departments. * A highly dynamic and family-oriented environment. * Annual gross remuneration of approximately €100,000, negotiable per candidate depending on professional experience, plus company car and variable compensation. **Requirements:** --------------- **What are we looking for in you?** * A communicative individual with strong leadership skills. * Negotiation and active listening skills. Ability to build trust among team members. * Experience analyzing financial, operational, and management control data, with a holistic view of the business. * Proven experience in management and leadership roles is essential. Prior experience in the food industry or HoReCa sector is highly valued. * Interest in medium- to long-term professional development within a family-owned SME. * University degree in Business Administration and/or Industrial Engineering. Advanced management training (Master’s, MBA, PDG, etc.) is highly valued. * Good command of English. * Willingness to commute daily to the workplace.

FW8M+M8 Martorell, Spain

€ 100,000/year

Financial controller (vic)65085812484994123

Financial controller (vic)

Información de la empresa Empresa LEADEC Descripción del puesto Puesto vacante **FINANCIAL CONTROLLER (VIC)** Localidad Vic Comarca Osona Número de puestos 1 Categoría FINANCIAL CONTROLLER Departamento FINANCE DEPARTMENT Horario De 8 a 17 h / viernes de 8 a 15 h. Salario A convenir según valoración del candidato Tipo de contrato Indefinido Duración del contrato Indefinido Descripción LEADEC Technical Services es una empresa líder en el sector industrial con una fuerte presencia en el mercado. Nos dedicamos a ofrecer soluciones innovadoras y de alta calidad, y buscamos un Financial Controller para incorporarse a nuestro equipo. Este puesto es clave para garantizar la integridad financiera y la toma de decisiones estratégicas basada en datos precisos. Fecha de publicación 14/01/2026 Requisitos Titulación Título universitario en Finanzas, Contabilidad, Administración de Empresas o campos afines. Se valorará Experiencia en entornos industriales y empresas internacionales Requisitos Mínimo de 5 años de experiencia en un puesto similar, preferiblemente en el sector o industria correspondiente. Conocimientos avanzados de contabilidad, análisis financiero y control de gestión. Capacidad para utilizar software y herramientas de gestión financiera (por ejemplo, SAP, Excel avanzado). Capacidad para trabajar bajo presión, con atención al detalle y orientación a resultados. Excelentes habilidades comunicativas y capacidad para presentar informes complejos a la alta dirección. Conocimiento actualizado de las normativas fiscales y contables locales e internacionales. Idiomas: inglés avanzado Ofrecemos: Salario competitivo y beneficios adicionales. Oportunidades de crecimiento profesional dentro de la empresa. Un entorno laboral dinámico y colaborativo. Responsabilidades imprescindibles: Supervisar y gestionar todo el ciclo contable financiero, incluyendo la elaboración de estados financieros, informes de rentabilidad, balances y estados de flujos de efectivo. Coordinar y liderar los procesos de presupuestación y previsión financiera. Realizar análisis financieros detallados para apoyar las decisiones estratégicas y operativas de la alta dirección. Garantizar el cumplimiento de las normativas fiscales, contables y regulatorias locales e internacionales. Desarrollar y mejorar los procedimientos financieros internos, optimizando la eficiencia y reduciendo riesgos. Supervisar y analizar los indicadores financieros clave (KPI) para asegurar la salud financiera de la empresa. Colaborar estrechamente con otros departamentos, como operaciones y recursos humanos, para generar información financiera precisa y oportuna. Supervisar y gestionar al equipo de contabilidad y finanzas. Otros requisitos Residencia cercana al lugar de trabajo Vehículo propio

Carrer de les Flors, 6, 08500 Vic, Barcelona, Spain

Administrative Assistant64870741217153124

Administrative Assistant

We are seeking an administrative professional to join a metal industry company located in the Ripollès area. Responsibilities will include direct and telephone customer service, as well as efficient management of phone calls and emails, ensuring they are responded to, filtered, and forwarded appropriately. Job duties include detailed data processing, invoice preparation, and generation of monthly reports. Additionally, the candidate will be responsible for preparing pricing lists, taking into account logistical costs and desired profit margins to optimize profitability. The candidate will also actively manage orders, ensuring stock availability and conducting thorough shipment tracking. Document organization and file management will also form part of routine responsibilities, along with other tasks inherent to the position. Working hours will be full-time, 40 hours per week, respecting legally mandated breaks. * Prior experience performing duties identical or similar to those described. * We seek a solution-oriented, versatile, and organized individual. * Proximity of residence to the workplace is valued. * Valid driver’s license and personal vehicle, or realistic ability to commute. Fluency in spoken and written Catalan and/or Spanish. * Completed compulsory secondary education (ESO).\- Vocational Training Certificate in Administrative Management (GM Gestión Administrativa).\- Higher Vocational Training Certificate in Administration and Finance (GS Administración y Finanzas) or equivalent.

64PR+HQ Sant Llorenç de Campdevànol, Spain

Accounting Administrator63840685219843125

Accounting Administrator

**Job offer description:** A company in Navarclés, in the comarca of Bages\-Manresa, is looking for a Controller\-Contable, an organized, autonomous, methodical person with good communication skills, ability to work in a team, and training and experience in the position. **Education:** \- Higher vocational training course in Accounting Administration \- Master in Auditing, Accounting, and Finance \- Must reside in the Manresa area \- Experience in the position Job type: Full-time Salary: From 18\.000,00€ per year Benefits: * Flexible working hours Work location: On-site

Carrer Montserrat Roig, 8, 08270 Barcelona, Spain

€ 18,000/year

Purchasing Assistant64695407924867126

Purchasing Assistant

**We are hiring!** RpD is a family-owned microbiology company specializing in the manufacturing and development of culture media, reagents, supplements, and additives for quality control, research, and production laboratories located in Sentmenat. Are you an organized, solution-oriented individual with purchasing experience? We’d love to meet you! At **RPD**, we are seeking a **Purchasing Assistant** to join our team and support the comprehensive management of the department. **Key Responsibilities** * Purchasing and supplier management: placing and tracking orders, negotiating prices, and identifying alternative suppliers. * Document administration and control: physical and digital archiving, correspondence management, and banking documentation handling. * Goods receipt and verification: checking delivery notes, verifying quantities and prices, and forwarding documents to accounting. * System updates and master data maintenance: updating prices, product specifications, alternative suppliers, and packaging measurements. * Stock and inventory control. * Payment and collections management: invoice review, verification of payment terms, validation of customer payments, and allocation to invoices. * Supplier evaluation and monitoring. * Reception and administrative support: greeting visitors and handling phone calls, managing correspondence, and logging external deliveries. **Requirements** * CFGS in Administration and Finance and/or Purchasing is highly desirable. * Proficiency in Microsoft Office tools, especially Excel. * Dynamic, organized, and responsible individual. * Strong communication skills and customer orientation. * Problem-solving ability, proactivity, and positive attitude. * Minimum one year of relevant experience in purchasing or procurement departments. **We Offer** * The opportunity to join a microbiology company manufacturing culture media for third parties. * A stable full-time position. Working hours: 08:00–17:00, Monday to Friday. * Permanent contract. * Membership in a growing team. Are you interested—or do you know someone who fits this profile? Don’t hesitate to share or apply! Job type: Full-time, Permanent contract Work location: On-site

Passeig d'Anselm Clavé, 9, 08181 Sentmenat, Barcelona, Spain

ACCOUNTANT64609451449217127

An accounting and tax advisory firm located in Granollers is seeking to hire: ACCOUNTING STAFF. The selected candidate will manage a portfolio of clients (small businesses), providing accounting services while ensuring compliance with current regulations. - Supervise and coordinate the accounting of client companies, ensuring compliance with accounting regulations. - Bookkeeping entries - VAT Candidates must hold an advanced vocational training qualification in Administration and Finance. Prior experience in accounting departments is required. Proficiency in Catalan and Spanish is mandatory. A direct, permanent employment contract with the company is offered. Working hours are split from Monday to Thursday, 8:30 a.m. to 1:30 p.m. and 3:00 p.m. to 6:00 p.m.; Friday is a shortened day, from 8:00 a.m. to 2:00 p.m. Annual gross salary: €30,000 (negotiable). The selected candidate will manage a portfolio of clients (small businesses), providing accounting services while ensuring compliance with current regulations. - Supervise and coordinate the accounting of client companies, ensuring compliance with accounting regulations. - Bookkeeping entries - VAT * Permanent employment contract * Full-time position * Monthly gross salary: €2,500 * Additional relevant information: ANNUAL GROSS SALARY €30,000 (NEGOTIABLE)

Carrer de la Torre Pinós, 30, 08521 Bellavista, Barcelona, Spain

€ 2,500-30,000/year

Accountant64522479740035128

Accounting, tax, labor, and legal advisory firm located in Granollers is seeking to hire: **ACCOUNTANT** The selected candidate will manage a portfolio of clients (small businesses), providing accounting services while ensuring compliance with current regulations. \- Supervise and coordinate the accounting of client companies, ensuring compliance with accounting standards. \- Accounting entries \- VAT Candidates must have completed higher vocational training in Administration and Finance. Experience in accounting departments required. Catalan and Spanish fluency. We offer a direct, permanent contract with the company. Working hours: Part-time schedule from Monday to Thursday, 8:30 to 13:30 and 15:00 to 18:00. Friday: Full-day schedule from 8:00 to 14:00. Gross salary: 30\.000€ (negotiable) Position type: Full-time, Permanent contract Salary: From 30\.000,00€ per year Benefits: * Company-provided computer Application questions: * Where do you currently reside? * What is your experience in similar roles? * What are your salary expectations (annual gross)? Job location: On-site position

Carrer de la Torre Pinós, 30, 08521 Bellavista, Barcelona, Spain

€ 30,000/year

Controller Contable64280641382403129

Controller Contable

**Job offer description:** Company in Navarclés, in the region of Bages-Manresa, is looking for a Controller-Contable, an organized, autonomous, methodical person with good communication skills, teamworking ability, and education and experience in the role. **Education:** \- Higher vocational training course in Accounting Administration \- Master's degree in Auditing, Accounting, and Finance \- Must reside in the Manresa area \- Experience in the position Job type: Full-time Salary: From 18,000.00€ per year Benefits: * Flexible working hours Work location: On-site

Carrer Montserrat Roig, 8, 08270 Barcelona, Spain

€ 18,000/year

Customer Service Administrative641464874698271210

Customer Service Administrative

Job Description You’re an important part of our future. Hopefully, we're also a part of your future! At B. Braun, we protect and improve the health of people worldwide. You support this vision, bringing expertise and sharing innovation, efficiency and sustainability as values. That’s why we would like to keep developing our company with you. Keeping your future in mind, we’re making a joint contribution to health care worldwide, with trust, transparency and appreciation. That's Sharing Expertise. Customer Service Administrative Company: B. Braun Medical, S.A. U. Job Posting Location: Rubí, Barcelona, Spain Functional Area: Customer Services Working Model: Hybrid Requisition ID: 7278 **B. Braun desires to fill a 6-month temporary position in the Customer Service department** ------------------------------------------------------------------------------------------------- #### **Functions:** * Entry and follow-up of received and pending orders * Customer service and management * Resolution of incidents * Preparation of pickup orders * Preparation of credit and debit notes for customers * Invoicing of orders and technical service orders #### **Requirements:** * Higher Vocational Training Cycle in administration and finance or similar * Minimum 1 year of experience in customer service * Knowledge of accounting * Proficiency in Microsoft Office suite * Experience with SAP will be valued * Intermediate level of English * Ability to work in a team, with empathy and assertiveness * Attention to detail and high standards in work quality B. Braun Medical, S.A. U. \| Soledad Barragán López

Carrer de Monturiol, 72, 08191 Rubí, Barcelona, Spain

Accounting-Tax Advisor (Sant Cugat)638419906104351211

Accounting-Tax Advisor (Sant Cugat)

If you are an accounting technician, an accounting-tax advisor, and you are passionate about working with clients, digital management tools, and being part of a company that recognizes and values you, keep reading because this will interest you We are looking for an accounting-tax advisor for our office in Sant Cugat del Vallès, offering a remote position if you live outside Catalonia or a hybrid model of 2/3 days in the office per week if you reside in the area. **Your mission will be:** Help us revolutionize and evolve the advisory sector by providing a high-quality, personalized service to self-employed individuals and small and medium-sized enterprises, supported by a fantastic, intuitive digital platform that allows clients to automate part of traditional processes. **Your main day-to-day responsibilities will be:** * You will be responsible for a portfolio of clients, managing their complete accounting cycle and advising them on all matters related to taxation associated with their economic activity/activities and business operations. * You will provide support to other advisors as accounting manager. * You will comprehensively manage your clients' tax obligations, preparing and filing various tax forms related to different taxes (VAT, Income Tax, Corporate Tax, etc.). * Preparation and submission of Annual Accounts. * Resolving tax and accounting issues arising from the ordinary course of your clients' activities. * Holding regular meetings with your clients to present them with corresponding financial and economic status and progress reports, and assisting them with business planning from the tax-accounting perspective. * Monitoring and analyzing applicable tax regulations. * **Other aspects of your daily life that aren't tasks****️** * Open, communicative, and people-centered corporate culture. * International work environment. * Hybrid work with all necessary resources. * Being surrounded by colleagues as fantastic as you, from whom you can learn, celebrate achievements, and grow together. * Stability, without concerns about the future. Full-time permanent contract so you can focus on enjoying your job. * Compensation matching your value, annual salary reviews, and real opportunities for growth and career development within a large company. * Possibility of flexible compensation. * English classes offered to improve your language level. * **Who we are?** Talenom is a multinational company headquartered in Finland, also present in Sweden and Italy. It is publicly listed and has an ambitious project to rapidly expand across Spain. Talenom's work is characterized by our values of courage, determination, and care for people, and we strive to ensure these values permeate the entire organization. We are a company that supports inclusion, diversity, and equality, and therefore all applications are processed from an equal treatment perspective. If you liked what you read and see yourself reflected in it, we might have a match. Apply for the position so we can get to know you, and share it with others you think might fit, as we have multiple vacancies. You can also find more information about Talenom at www.talenom.com/es

Carrer d'Elisenda Ribatallada, 11, 08172 Sant Cugat del Vallès, Barcelona, Spain

Billing Administrator638407186711051212

Billing Administrator

**EHLIS, S.A.** is a leading company in the distribution of hardware, DIY, gardening, and household goods. We are characterized by being a dynamic company, driven by continuous technological innovation and the analysis of new market perspectives. Currently, we are looking to hire a Billing Administrator at our offices in Sant Andreu de la Barca. **Your responsibilities will include:** * Classifying invoices and credit notes for stamping with entry date, attaching file number labels. * Scanning invoices into the OCR system for accounting in SAP. * Reviewing supplier invoices and E.D.P. orders along with their corresponding authorizations. * Daily invoicing of E.D.P. orders to customers, either on paper, via email, or through EDI. * Handling phone inquiries from suppliers, resolving billing issues, and carrying out necessary re-invoicing to address such issues. * Bank runs for document collection and delivery. * Replacing receptionist duties according to assigned shifts within the finance department. **Requirements:** * Intermediate or higher vocational training in Administration and Finance, Commerce and Marketing, etc. * At least 3 years of experience in a finance department. * Medium to advanced level in Excel. * Knowledge of SAP. * We are seeking a methodical person with attention to detail. **We offer:** * Stable position. * Working hours: Flexible start time between 8:00 and 9:00 AM and flexible end time between 6:00 and 7:00 PM from Monday to Thursday. On Fridays, working hours are from 8:00 AM to 1:40 PM with flexibility in start and end times. * Salary to be determined during the hiring process. *At EHLIS, S.A., we are committed to Equal Opportunities. Therefore, our recruitment and hiring processes are conducted under equal conditions, without any form of discrimination.* Position type: Full-time Application questions: * Do you have immediate availability? * What is your salary range? Experience: * Invoicing: 1 year (Desirable) Job location: On-site

CXM8+8M La Soleia, Spain

Administrative/ Purchasing and Stock Replenishment638407183782431213

Administrative/ Purchasing and Stock Replenishment

**EHLIS, S.A.** is a leading company in the distribution of hardware, DIY, gardening, and household products. We are characterized by being a dynamic company driven by continuous technological innovation and the analysis of new market opportunities. Currently, we are looking to incorporate an Administrative/Purchasing and Stock Replenishment professional into our procurement/logistics team at our offices in Sant Andreu de la Barca. **Your responsibilities will be:** · Stock control using the order replenishment system through SAP and Excel. · Place orders with suppliers based on stock levels and supplier delivery lead times. · Specific review of a supplier's inventory to place orders prior to price increases. · Daily and specific review of MRP (supplier-recommended orders). · Daily review of demand trends for promotional products to prevent stockouts. **Requirements:** · Medium or higher vocational training in Administration and Finance, Commerce, Marketing, etc. · At least 3 years of experience in replenishment of consumer goods. · Intermediate to advanced level of Excel (test required). · Knowledge of SAP. **We offer:** · Stable position. · Working hours: Flexible start time between 8:00 AM and 9:00 AM and flexible end time between 6:00 PM and 7:00 PM from Monday to Thursday. On Fridays, working hours are from 8:00 AM to 1:40 PM with flexibility in start and end times. · Salary to be determined during the hiring process. *At EHLIS, S.A., we are committed to Equal Opportunities. Therefore, our selection and hiring processes are conducted under equal conditions, without any form of discrimination.* Job type: Full-time Application questions: * What is your salary range? Experience: * Purchasing: 1 year (Desirable) Language: * English (Desirable) Job location: On-site

Carrer de Pompeu Fabra, 6, 08740 Sant Andreu de la Barca, Barcelona, Spain

First-level Administrative and Accounting Officer638407184293151214

First-level Administrative and Accounting Officer

We are seeking a first-level administrative and accounting officer for a position in Terrassa. This is a long-term temporary vacancy, with the possibility of becoming a permanent position. The role requires an organized and detail-oriented individual capable of managing the entire billing process and collaborating with other departments as a team member. The main objective is to ensure that monthly invoicing is accurate and completed on time. Main responsibilities include comprehensive management of the customer invoicing cycle, ensuring accuracy and adherence to deadlines. Coordination with the Operations and Commercial departments will be necessary to confirm services and prices respectively. Additionally, you will be responsible for filing and managing documentation related to invoicing, performing basic accounting tasks, and providing support during the monthly closing process, all while meeting established deadlines. For this position, candidates must have completed a Higher Vocational Training Cycle in Administration and Finance or hold equivalent experience. At least two years of experience in a similar role handling invoicing is required. Advanced proficiency in Excel and management software (ERP) is essential, along with strong organizational skills, attention to detail, and the ability to work under pressure while meeting deadlines. We offer a temporary contract, working 40 hours per week from Monday to Friday, with an hourly wage of €13.34. The position is on-site in Terrassa.

Carrer de la Creu Gran, 75, 08221 Terrassa, Barcelona, Spain

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