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El candidato/a\n\n\nideal será una persona responsable, con habilidades en contabilidad y finanzas, que quiera contribuir activamente al\n\n\ncrecimiento y profesionalización de nuestro departamento financiero desde una visión estratégica y de mejora continua.\n\n**Responsibilidades**\n\n* Ejecutar el ciclo contable completo: contabilidad general, activos, provisiones, amortizaciones y conciliaciones.\n* Registrar y revisar las operaciones contables diarias (ingresos, gastos, amortizaciones, etc.)\n* Conciliaciones bancarias y gestión y contabilización de cobros/pagos\n* Preparación y presentación de impuestos (IVA, IRPF, etc.)\n* Cierre contable mensual, trimestral y anual, asegurando precisión y cumplimiento de plazos.\n* Elaboración y presentación de informes financieros mensuales para dirección.\n* Funciones administrativas contables generadas del propio puesto.\n* Colaboración con otros departamentos (compras, operaciones, RRHH)\n\n **Experiencia / Requisitos mínimos**\n\n\n* Formación técnica o universitaria en Administración, Contabilidad, Finanzas o afines.\n* \\+5 años de experiencia en contabilidad general y fiscalidad, preferiblemente en entornos de rápido crecimiento.\n* Conocimiento sólido de normativa contable/fiscal española y manejo de software contable (imprescindible experiencia en SAP).\n* Buen manejo de herramientas informáticas, especialmente Microsoft Excel (Nivel alto).\n* Habilidades de comunicación y trabajo en equipo.\n* Actitud proactiva, responsable, atención al detalle, capacidad analítica y organización.\n* Disponibilidad para trabajar en Santa Oliva.\n\n **Que ofrecemos**\n\n* Salario competitivo según experiencia y cualificación.\n* Oportunidades de desarrollo profesional mediante formación, tutoría y promoción dentro de la organización.\n* Trabajar en una empresa puntera que valora la creatividad, la innovación y el trabajo en equipo.\n* Acceso a una serie de prestaciones que favorecen tu bienestar, incluido seguro médico privado.","price":"Salario negociable","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1761167337000","seoName":"accountant","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://es.ok.com/es/city-catalonia/cate-other29/accountant-6414941915136212/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"e6e53bf9-d4ec-49d2-8ee0-d9b3d577ecc7","sid":"e86b365e-9392-49e0-8f26-c49af1fb452e"},"attrParams":{"summary":null,"highLight":["Execute full accounting cycle","Prepare tax filings (IVA, IRPF)","Develop financial reports for management"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de trabajo","value":"Presencial","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Santa Oliva,Catalunya","unit":null}]},"addDate":1761167337119,"categoryName":"Otro","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"4000,4001,4026","location":"Carrer de Monturiol, 72, 08191 Rubí, Barcelona, Spain","infoId":"6414648746982712","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Customer Service Administrative","content":"Job Description\nYou’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.\n\n\nCustomer Service Administrative\nCompany: B. Braun Medical, S.A. U.\nJob Posting Location: Rubí, Barcelona, Spain\nFunctional Area: Customer Services\nWorking Model: Hybrid\nRequisition ID: 7278\n**B. Braun desea cubrir una posición temporal de 6 meses en el departamento de Customer Service**\n-------------------------------------------------------------------------------------------------\n\n#### **Funciones:**\n\n* Introducción y seguimiento de los pedidos recibidos y pendientes\n* Atención y gestión de Clientes\n* Resolución de incidencias\n* Confección de órdenes de recogida\n* Confección de documentos de abono y cargo a los clientes\n* Facturación de pedidos y órdenes de servicio técnico\n\n#### **Requerimientos:**\n\n* Ciclo Formativo de Grado Superior, en administración y finanzas o similares\n* Experiencia en Customer mínima de 1 año\n* Conocimientos de Contabilidad\n* Dominio del paquete Office\n* Se valorará experiencia con SAP\n* Nivel medio de inglés\n* Capacidad para trabajar en equipo, con empatía y asertividad\n* Se requiere ser detallista y exigente con su trabajo\nB. Braun Medical, S.A. U. \\| Soledad Barragán López","price":"Salario negociable","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1761144433000","seoName":"customer-service-administrative","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://es.ok.com/es/city-catalonia/cate-other29/customer-service-administrative-6414648746982712/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"b803fd68-ee1e-4537-a895-1370aa8cb35b","sid":"e86b365e-9392-49e0-8f26-c49af1fb452e"},"attrParams":{"summary":null,"highLight":["6-month temporary position","Customer service functions","Requires administration and finance knowledge"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de trabajo","value":"Presencial","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Rubí,Catalunya","unit":null}]},"addDate":1761144433358,"categoryName":"Otro","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"4000,4001,4026","location":"Carrer d'Elisenda Ribatallada, 11, 08172 Sant Cugat del Vallès, Barcelona, Spain","infoId":"6384199061043512","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Asesor contable-fiscal (Sant Cugat)","content":"Si eres técnico contable, asesor/a contable\\-fiscal y te apasiona trabajar con clientes, herramientas digitales de gestión, y formar parte de una empresa que te reconoce y te valora, sigue leyendo porque esto te interesa\n\n\nBuscamos a un asesor/a contable\\-fiscal para nuestra oficina de Sant Cugat del Vallès, siendo una posición remota si vives fuera de Cataluña o en un modelo híbrido de 2/3 días de oficina a la semana si vives en la zona.\n\n**Tu misión será:**\n\n\nAyudarnos a revolucionar y evolucionar el sector de la asesoría, proporcionando un servicio personal de alta calidad a autónomos y pequeñas y medianas empresas apoyado en una fantástica plataforma digital de uso intuitivo para los clientes que les permite automatizar parte de los procesos tradicionales.\n\n **Las principales funciones en tu día a día serán:**\n\n* Serás la/el responsable de una cartera de clientes a los, además de encargarte de gestionar el ciclo completo de su contabilidad, les asesorarás en todo lo referente a la fiscalidad relacionada con su/s actividad/es económica/s y sus operaciones empresariales.\n* Prestarás soporte a otra/os asesore/s como responsable de contabilidad.\n* Gestionarás de forma integral las obligaciones tributarias de tus clientes, confección y presentación de los diferentes modelos tributarios relacionados con los diferentes impuestos (IVA, IRPF, Impuesto sobre Sociedades,…).\n* Confección y presentación de Cuentas Anuales.\n* Resolución de cuestiones fiscales y contables relacionadas con el curso ordinario de la actividad de tus clientes.\n* Mantendrás reuniones periódicas con tus clientes para presentarles los correspondientes informes económico\\-financieros de situación y seguimiento, y ayudarles en su planificación empresarial desde el apartado fiscal\\-contable.\n* Estudio y vigilancia de la normativa tributaria de afección.\n* \n\n**Otras cosas de tu día a día que no son tareas****️**\n\n* Cultura corporativa abierta, comunicativa y centrada en las personas.\n* Entorno de trabajo internacional.\n* Trabajo híbrido con todos los medios necesarios.\n* Estar rodeado de compañer@s tan fantásticos como tú, de quienes aprender, con quienes celebrar y con quienes crecer.\n* Estabilidad, sin preocupaciones por el futuro. Contrato indefinido a tiempo completo para que te centres en disfrutar de tu trabajo.\n* Retribución acorde a tu valía, revisión salarial cada año y posibilidades reales de crecimiento y desarrollo de carrera en una gran compañía.\n* Posibilidad de retribución flexible.\n* Oferta de clases de inglés para reforzar tu nivel.\n* \n\n**¿Quiénes somos?**\n\n\nTalenom es una empresa multinacional con sede en Finlandia, aunque también está presente en Suecia e Italia. Cotiza en bolsa y tiene un ambicioso proyecto para expandirse rápidamente por España.\n\n\nEl trabajo de Talenom se caracteriza por nuestros valores de coraje, voluntad y cuidado hacia las personas, y trabajamos para garantizar que esto se impregne en toda la organización. Somos una empresa que defiende la inclusión, diversidad e igualdad y por ello todas las candidaturas se tramitan desde una perspectiva de igualdad de trato.\n\n\nSi te ha gustado y te has sentido reflejad@ en lo que has leído, puede que tengamos un match. Inscríbete a la oferta para que podamos conocerte y compártelo con más gente que creas que encaja, porque tenemos más de una vacante.\n\n\nTambién puedes consultar más información sobre Talenom en www.talenom.com/es","price":"Salario negociable","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1758765551000","seoName":"accountant-tax-advisor-sant-cugat","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://es.ok.com/es/city-catalonia/cate-other29/accountant-tax-advisor-sant-cugat-6384199061043512/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"10cb0e02-648f-4a6b-9d10-ca9069d25810","sid":"e86b365e-9392-49e0-8f26-c49af1fb452e"},"attrParams":{"summary":null,"highLight":["Trabajo híbrido con medios necesarios","Contrato indefinido a tiempo completo","Retribución acorde y posibilidad de crecimiento"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de trabajo","value":"Presencial","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Sant Cugat del Vallès,Catalunya","unit":null}]},"addDate":1758765551643,"categoryName":"Otro","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"4000,4001,4026","location":"CXM8+8M La Soleia, Spain","infoId":"6384071867110512","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Administrativo/a facturación","content":"**EHLIS, S.A.,** es una empresa líder en la distribución de productos de ferretería, bricolaje, jardinería y menaje. Nos caracterizamos por ser una compañía dinámica, marcada por la constante innovación tecnológica y por el estudio de las nuevas perspectivas de mercado.\n\nActualmente, buscamos incorporar a un/a administrativo/a facturación en nuestras oficinas de Sant Andreu de la Barca.\n\n**Tus funciones serán:**\n\n* Clasificación de facturas y abonos para sello de entrada con fecha, enganchar etiquetas con número de archivo.\n* Escaneo de facturas en Sistema OCR, para su contabilización en SAP.\n* Revisión de facturas de proveedores y de los pedidos de E.D.P con las autorizaciones de los mismos.\n* Facturación diaria de los E.D.P a clientes, tanto en papel, vía correo electrónico o vía EDI.\n* Atención telefónica a proveedores, resolución de incidencias de facturación y realización de refacturaciones correspondientes para solucionar dichas incidencias.\n* Rondas de bancos para recogida y entrega de documentación.\n* Sustituciones de Centralita según turnos asignados a finanzas\n\n**Requisitos:**\n\n* Ciclo formativo de grado medio o superior administración y finanzas, comercio y marketing, etc.\n* Al menos 3 años de experiencia en departamento de finanzas.\n* Nivel medio\\- alto de excel.\n* Conocimientos SAP.\n* Buscamos a una persona metódica y con atención al detalle.\n\n**Ofrecemos:**\n\n* Posición estable.\n* Horario: Flexibilidad de entrada entre 8h y las 9h y salida entre las 18h y las 19h de lunes a jueves. El viernes se realiza jornada de 8h a 13\\.40h con flexibilidad en la entrada y la salida.\n* Salario a determinar durante el proceso\n\n*En EHLIS, S.A., estamos comprometidos con la Igualdad de Oportunidades. Por ello, nuestros procesos de selección y contratación se llevan a cabo en igualdad de condiciones, sin ningún tipo de discriminación.*\n\nTipo de puesto: Jornada completa\n\nPreguntas para la solicitud:\n\n* ¿Tienes disponibilidad de incorporación inmediata?\n* ¿Cuál es tu rango salarial?\n\nExperiencia:\n\n* Facturación: 1 año (Deseable)\n\nUbicación del trabajo: Empleo presencial","price":"Salario negociable","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1758755614000","seoName":"administrative-billing","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://es.ok.com/es/city-catalonia/cate-other29/administrative-billing-6384071867110512/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"6047387d-979b-4ad2-a118-01beb43aea07","sid":"e86b365e-9392-49e0-8f26-c49af1fb452e"},"attrParams":{"summary":null,"highLight":["Classify invoices and process payments","Scan invoices into OCR system","Review supplier invoices and E.D.P orders"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de trabajo","value":"Presencial","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"La Soleia,Catalunya","unit":null}]},"addDate":1758755614617,"categoryName":"Otro","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"4000,4001,4026","location":"Carrer de Pompeu Fabra, 6, 08740 Sant Andreu de la Barca, Barcelona, Spain","infoId":"6384071837824312","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Administrativo/ compras y reposición stock","content":"**EHLIS, S.A.,** es una empresa líder en la distribución de productos de ferretería, bricolaje, jardinería y menaje. Nos caracterizamos por ser una compañía dinámica, marcada por la constante innovación tecnológica y por el estudio de las nuevas perspectivas de mercado.\n\nActualmente, buscamos incorporar a un/a administrativo/a compras y reposición stock a en nuestro equipo de aprovisionamiento/logística en nuestras oficinas de Sant Andreu de la Barca.\n\n**Tus funciones serán:**\n\n· Control de stocks mediante el sistema de reposición de pedidos a través del sistema SAP y excel\\-\n\n· En función del stock y del plazo de suministro de los pedidos por parte del proveedor, efectuar la petición al proveedor.\n\n· Revisión específica de las existencias de un proveedor para cursar pedidos previos a incrementos de precios.\n\n· Revisión diaria y específica de MRP (pedidos aconsejados proveedor).\n\n· Revisión diaria de la evolución de la demanda de productos en oferta para que no se produzcan roturas de stocks.\n\n**Requisitos:**\n\n· Ciclo formativo de grado medio o superior administración y finanzas, comercio y marketing, etc.\n\n· Al menos 3 años de experiencia en reposición de stocks de productos de consumo.\n\n· Nivel medio\\- alto de excel (se realiza prueba).\n\n· Conocimientos SAP.\n\n**Ofrecemos:**\n\n· Posición estable.\n\n· Horario: Flexibilidad de entrada entre 8h y las 9h y salida entre las 18h y las 19h de lunes a jueves. El viernes se realiza jornada de 8h a 13\\.40h con flexibilidad en la entrada y la salida.\n\n· Salario a determinar durante el proceso\n\n*En EHLIS, S.A., estamos comprometidos con la Igualdad de Oportunidades. 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Esta es una vacante temporal de larga duración, con la posibilidad de convertirse en un puesto permanente. El rol requiere a alguien organizado y atento al detalle, con la capacidad de administrar todo el proceso de facturación y trabajar en equipo con otros departamentos. El objetivo principal es garantizar que la facturación mensual sea precisa y se complete a tiempo.\n \n \n\nLas tareas principales incluyen la gestión integral del ciclo de facturación a clientes, garantizando exactitud y cumplimiento de plazos. Será necesario coordinarse con los departamentos de Operaciones y Comercial para confirmar servicios y precios respectivamente. También se requiere archivar y administrar la documentación relacionada con la facturación, además de realizar tareas contables básicas y brindar apoyo en el cierre mensual, todo ello cumpliendo con los plazos establecidos.\n \n \n\nPara este puesto, se requiere formación en un Ciclo Formativo de Grado Superior en Administración y Finanzas o experiencia equivalente. Es importante tener al menos dos años de experiencia en un puesto similar, gestionando facturación. Además, es fundamental un manejo avanzado de Excel y programas de gestión (ERP), así como habilidades organizativas, atención al detalle y la capacidad de trabajar bajo presión cumpliendo los plazos. Se ofrece un contrato temporal, trabajando 40 horas semanales de lunes a viernes, con un salario de 13,34€ por hora. 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