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Tu misión será garantizar el registro fiel y ordenado de las operaciones contables, asegurando la fiabilidad de la información financiera de nuestras dos filiales en Sudáfrica.\n\n**Tus Misiones**\n----------------\n\n* **Liderarás el ciclo contable completo**: proveedores, clientes, tesorería y facturación.\n* **Controlarás cierres y provisiones**: elaborando reportes mensuales que servirán de base a la Dirección.\n* **Realizarás conciliaciones contables**: bancarias, de cuentas y mensuales entre partes vinculadas.\n* **Registrarás y controlarás inmovilizados**: incluyendo amortizaciones y periodificación de gastos.\n* **Analizarás ingresos y gastos (WIP)**: detectando desviaciones y proponiendo mejoras.\n* **Darás soporte en auditorías anuales** y colaborarás en la elaboración de informes y contabilidad analítica.\n\n**¿Qué nos gustaría ver en tu perfil? ‍‍**\n------------------------------------------\n\n* **Formación en ADE, Económicas o Empresariales** (o experiencia mínima de 5 años en funciones contables similares).\n* **Experiencia consolidada (5 años)** en el ciclo contable completo, cierres y conciliaciones.\n* **Dominio de Excel avanzado y ERP financieros** (Odoo u otros similares).\n* **Idiomas**: castellano e inglés, necesarios en nivel profesional.\n* **Competencias clave**: orientación a resultados, excelencia operativa, adaptabilidad y trabajo en equipo.\n\n**¿Por qué unirte a nuestro proyecto?**\n---------------------------------------\n\nEn OCA Global valoramos que cada persona crezca profesionalmente y encuentre un entorno humano donde desarrollarse. Como Técnico/a en nuestro equipo disfrutarás de:\n\n* **Crecimiento profesional**: posibilidades de promoción en el área contable nacional e internacional.\n* **Movilidad interna y geográfica**: opciones de cambio interdepartamental o internacional.\n* **Formación continua** en el Campus OCA.\n* **Horario estable y conciliador**: lunes a jueves de 08:30h a 18:00h y viernes hasta las 15:00h. Jornada intensiva en agosto y vísperas de festivo. Nochebuena y Nochevieja, ¡libres!\n* **Retribución flexible**: transporte, restaurante, seguro de salud, guardería y formación.\n* **OCA Benefits**: portal de descuentos en ocio, viajes y moda.\n* **Cultura abierta y cercana**: comunicación con Happyforce, reconocimiento con Recomienda OCA e iniciativas sociales con LOCAL Initiative.\n\n**Quiénes somos**\n-----------------\n\nEn **OCA Global** no dejamos nada al azar. 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Preparación de impuestos y cierres contables mensuales/anuales. Análisis de balances y estados financieros. Gestión de documentación contable y cumplimiento normativo. Coordinación con asesores fiscales y auditores externos.\n \n* Experiencia de 5 años. Experiencia demostrada en gestión contable y financiera en empresas, capacidad de resolución.\n* TÍTULO DE ESPECIALIZACIÓN PROFESIONAL\n* ADE\n* catalán (hablado b2 \\- avanzado, escrito b2 \\- avanzado)\n* español (hablado b2 \\- avanzado, escrito b2 \\- avanzado)\n* Competencias / conocimientos: Conocimiento de software contable, preferiblemente A3\\. Nivel medio/alto en Excel\n* Disponibilidad de vehículo\n* Permiso de conducir: b\n\n\n \n* Contrato laboral indefinido\n* Jornada completa\n* Otros datos de interés: Buen ambiente de trabajo y equipo dinámico, oportunidad de desarrollo personal, proyección y formación continuada. 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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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