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Registro del caso en la historia clínica.\n\n\nAlta en domicilio/Alta con derivación: al finalizar la actuación el enfermero dará por finalizada la actuación en el propio domicilio en el caso de considerarlo necesario lo derivará, de acuerdo con el centro coordinador de emergencias, al hospital Informar de cualquier incidencia relevante detectada en el desarrollo del servicio, a sus coordinadores o superior jerárquico. \n\n\n\n \n\n**¿Eres el candidato/a?**\n\n \n\nPodrás ser nuestro candidato/a si cumples con los siguientes requsitos:\n\n\n* Formación: ATS/DUE/Grado de enfermería\n* Experiencia de, al menos 6 meses.\n* Posees las siguientes competencias: Trabajo en equipo. compromiso con los objetivos y la responsabilidad de Air Liquide, orientación hacia clientes y pacientes, comunicación, seguridad, calidad y medio Ambiente y capacidad de adaptación al cambio\n\n \n\n**Nuestras Diferencias Hacen Nuestro Desempeño** \n\n\n\nEn Air Liquide Group, nos comprometemos a construir un lugar de trabajo diverso e inclusivo que abarque la diversidad de nuestros empleados, clientes, pacientes y de todas las partes interesadas de la comunidad y culturas de todo el mundo.\n \n\n \n\nDamos la bienvenida y consideramos las solicitudes de todos los solicitantes interesados. 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Busca personas que no solo encajen técnicamente, sino que también compartan una manera de trabajar basada en la colaboración, el compromiso y la atención al detalle.\n\n **¿Cuál será tu misión?**\n\nGarantizar el correcto funcionamiento del área administrativa y contable de la empresa, aportando orden, control y fiabilidad en la gestión financiera y documental. Serás clave para asegurar que la información económica fluya de manera clara y que los procesos administrativos estén alineados con la actividad de KUARI.\n\n**¿Cómo será tu día a día?**\n\n* Participarás en el proceso contable del día a día (facturas de compras, asientos bancarios…)\n* Apoyarás en los cierres mensuales y anuales, así como en la elaboración de informes financieros.\n* Darás soporte documental en procesos de auditoría o inspecciones.\n* Gestionarás las subvenciones (memorias, contabilidad, justificación…)\n* Te responsabilizarás de la elaboración y presentación de impuestos periódicos.\n* Realizarás la gestión documental.\n* Te coordinarás con otras áreas (comercial, logística, producción) para garantizar la correcta imputación de gastos e ingresos.\n\n \n\n**Encajarás en esta posición si aportas….**\n\n* Formación de **Grado Superior en Administración y Finanzas** o **Grado en ADE o similar**.\n* Al menos **5 años de experiencia en funciones contables y fiscales.**\n* Se valorará especialmente experiencia en operaciones internacionales.\n* Conocimientos de **contabilidad general, facturación y gestión fiscal básica**.\n* Manejo de **herramientas ofimáticas y programas de gestión (ERP, Excel, etc.)**.\n* Se valorará positivamente un buen nivel de inglés.\n* Capacidades de organización, atención al detalle, autonomía y trabajo en equipo.\n\n \n\n**¿POR QUÉ CONFIAR EN BATEA?**\n\n \n\n* **CERCANÍA**: En Batea te trataremos como a nosotros nos gustaría que nos trataran en un proceso de selección. 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