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En Agroxarxa, creemos e invertimos en el desarrollo profesional y personal de nuestros equipos y actualmente nos encontramos en la búsqueda de un/a Tècnic/a Fiscal Comptable para nuestra oficina de Manresa.\n \n\\- Llevar la contabilidad de la cartera asignada, cumpliendo todos los requisitos legales necesarios. \\- Ofrecer un asesoramiento de calidad y cercano en legislación tributaria. \\- Asesoramiento integral que tenga en cuenta todos los aspectos de la actividad de cada cliente. \\-Asesoramiento contable y económico general, planificación fiscal, confección y tramitación de impuestos, contabilidad analítica y de costes de los clientes de la oficina, y tramitación de rentas.\n \n* Experiencia 1 año. Se valorará experiencia en gestoría/ asesoría/consultoría, asesorando en temas de contabilidad y fiscalidad.\n* TÍTULO DE GRADO\n* Administración y dirección de empresas / Empresariales\n* catalán (hablado b2 \\- avanzado, escrito b2 \\- avanzado)\n* Competencias / conocimientos: \\- Persona con gran capacidad de trabajo en equipo, con vocación de servicio y orientación al cliente.\n\n\n \n* Contrato laboral indefinido\n* Jornada completa\n* Salario mensual bruto desde '1390' hasta '1700'\n* Otros datos de interés: Jornada completa: lunes a jueves 8\\.30 a 17\\.30h (flexibilidad); y Div\\+, Verano \\+ Navidad jornada intensiva Formación continua a cargo de la empresa. Plan de retribución flexible (vale restaurante, transporte, guardería, mutua médica...) \\+ permisos y políticas de conciliación. Retribución variable. % de descuentos por servicios de la propia empresa , valorados en unos 400€. Evaluación del cumplimiento, entre otros... 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(CUMSA), una empresa con espíritu industrial y visión global desde hace más de 40 años. Estamos buscando un/a Técnico/a Administrativo/a Contable para integrarse dentro de nuestro Departamento Financiero. CUMSA es una empresa referente en el sector de componentes para moldes y útiles, con una clara apuesta por la innovación, la calidad y el servicio al cliente. El lugar de trabajo será en nuestra sede ubicada en Sant Just Desvern.\n \n\\- Contabilización de facturas de compra. \\- Contabilización de cobros y pagos. \\- Gestión, control y contabilización de gastos del personal. \\- Gestión y control del buzón electrónico. \\- Introducción de asientos contables. \\- Realización de pagos. \\- Conciliación de cuentas contables. \\- Soporte en conciliaciones bancarias y procesos de auditoría. \\- Gestión documental digital y archivo del departamento. \\- Tramitación de reclamaciones a proveedores y clientes. \\- Cumplimiento de plazos para garantizar información actualizada.\n \n* Experiencia 3 años. \\- Formación en CFGS de Administración y Finanzas. \\- Mínimo 3 años de experiencia en contabilidad y procesos administrativos. \\- Dominio de ERP (preferiblemente Navision). \\- Conocimiento fluido de catalán y castellano. Nivel A2\\-B1 de inglés. \\- Experiencia con Tickelia como administrador/a (valorado positivamente). \\- Conocimiento del sector industrial (se considera un plus). \\- Residencia cercana a Sant Just Desvern (se considera un plus).\n* PROGRAMAS FO QUE NECESITAN TITULACIÓN FP GRADO SUPERIOR\n* Administración y Finanzas\n* catalán (hablado superior, escrito superior)\n* español (hablado superior, escrito superior)\n* inglés (hablado a2 \\- básico, escrito a2 \\- básico)\n* Competencias / conocimientos: Competencias clave \\- Rigor contable y capacidad de análisis. \\- Atención al detalle, responsabilidad y discreción. \\- Conocimiento de ERP y procesos administrativos. \\- Capacidad para trabajar de forma autónoma y en equipo.\n\n\n \n* Contrato laboral indefinido\n* Jornada parcial de mañana (20 horas \\- jornada semanal)\n* Otros datos de interés: ¿Qué te ofrecemos? \\- Contrato indefinido. \\- Jornada de mañanas a convenir (entre 20 y 25 horas semanales) \\- Retribución según experiencia y competencias. \\- Formar parte de un equipo comprometido, en una empresa consolidada y en constante evolución.","price":"Salario negociable","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1758765185000","seoName":"tecnica-administrativa-comptable","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://es.ok.com/es/city-igualada/cate-analysis-reporting3/tecnica-administrativa-comptable-6384194379161912/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"d2501f17-fedc-43f7-8308-9f5f132bebcd","sid":"762a7712-7601-45c6-9bbb-417c6af18eda"},"attrParams":{"summary":null,"highLight":["Contrato indefinido","Jornada parcial de mañana (20 horas)","Soporte en procesos de auditoría"],"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":"Esplugues de Llobregat,Catalunya","unit":null}]},"addDate":1758765185871,"categoryName":"Análisis e Informes","postCode":null,"secondCateCode":"banking-financial-services","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"4000,4050,4052","location":"Carrer de la Via Augusta, 66, 08950 Esplugues de Llobregat, Barcelona, Spain","infoId":"6384194377369912","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Técnico/a Administrativo/a Contable","content":"Únete a Comercial de Útiles y Moldes S.A. (CUMSA), una empresa con espíritu industrial y visión global desde hace más de 40 años. Estamos buscando un/a **Técnico/a Administrativo/a Contable** para integrarse dentro de nuestro Departamento Financiero. \n\n \n\n**CUMSA** es una empresa referente en el sector de componentes para moldes y útiles, con una clara apuesta por la innovación, la calidad y el servicio al cliente. El lugar de trabajo será en nuestra sede ubicada en **Sant Just Desvern.**\n\n**¿Cuáles serán tus responsabilidades?**\n\n* Contabilidad de facturas de compra.\n* Contabilidad de cobros y pagos.\n* Gestión, control y contabilidad de gastos del personal.\n* Gestión y control del buzón electrónico.\n* Introducción de asientos contables.\n* Realización de pagos.\n* Conciliación de cuentas contables.\n* Soporte en conciliaciones bancarias y procesos de auditoría.\n* Gestión documental digital y archivo del departamento.\n* Tramitación de reclamaciones a proveedores y clientes.\n* Cumplimiento de plazos para garantizar información actualizada.\n\n\n\n\n**¿Qué esperamos de ti?**\n\n* Formación en **CFGS de Administración y Finanzas**.\n* Mínimo **3 años de experiencia** en contabilidad y procesos administrativos.\n* Dominio de **ERP** (preferiblemente **Navision**).\n* Conocimiento fluido de **catalán y castellano**. 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