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La persona seleccionada s’encarregarà de les gestions pròpies del departament de nòmines de la nostra empresa, aplicant tant el seu coneixement de la normativa legal i dels procediments establerts com el seu criteri tècnic per oferir un assessorament de qualitat.Formaràs part d’un equip prope

What you’ll do We are looking for an Accountant to join the team at SLS Barcelona.Under the guidance of the Assistant Director of Finance, you’ll support the Finance department on the financial operations of the hotel while managing hotel assets and ensuring a centralized accounting environment.V

Hotel Mandarin Oriental Barcelona. Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Experience within the hospitality or luxury hotel industry is

Empresas: The Hoxton Poblenou What you’ll do Comply with all applicable laws related to fraud and collection procedure. Generate and provide accurate and timely results in the form of reports and presentations. Analyse information and evaluate results to choose the best solution and solve problems. Balance credit card ledgers. Verify contracts for groups and perform credit reference checks for direct billed groups if necessary. Achieve and exceed goals including performance goals, budget goals, team goals, etc. Develop specific goals and plan to prioritize, organize, and accomplish your work. Submit reports in a timely manner, ensuring delivery deadlines. Ensure profits and losses are documented accurately. Support supervisor with a strong accounting and operational control environment to safeguard assets. Complete period-end closing procedures and reports. What we’re looking for Demonstrate knowledge of job-relevant issues, products, systems, and processes. Keep up-to-date technically and applying new knowledge to your job. You have Excel skills; intermediate to advanced level. You are able to work in a fast-paced environment and cope with pressure. You’re not precious. You appreciate some ideas work and some don’t. But we do like to try (almost) everything once. You like detail, a lot of detail. What's in it for you... Type of contract: Fijo discontinuo. The opportunity to be part of the Finance function for an exciting hospitality concept that is new to Barcelona (and Spain). Join an innovative, fast-growing, international group that’s committed to not just building new hotels but building a global brand. The chance to challenge the norm and work in an environment that is both creative and rewarding. Become part of a team that’s very passionate about creating great hospitality experiences and building a portfolio of brands. It’s ok not to be Ok, we have a confidential hotline for any support you require about anything and a network of mental health first aiders. Enjoy a free night at The Hoxton and a meal for two when you first start with us. Great discounts across the entire Ennismore family. Extra time off to volunteer with one of our partner charities. Regular team get togethers, from our team drinks to our (pretty special!) bi-annual parties – we know how to have a good time! An annual diversity and inclusion calendar of events creating opportunities for you to learn, celebrate and make a positive impact. Requisitos :

Glovo is part of the Delivery Hero Group, the world's pioneering local delivery platform, our mission is to deliver an amazing experience---fast, easy, and to your door. We operate in around 65 countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index. We are looking for a Senior GL Accountant in Barcelona to own the end-to-end Order-to-Cash (O2C) accounting process and spearhead our revenue documentation. In this role, you will act as the core accounting expert collaborating with FinOps and Financial Systems, driving process harmonization, and preparing critical Revenue Recognition and Revenue Assurance documentation across Glovo. Instead of just reviewing, you will be the hands‑on owner building the foundational flowcharts, preparing audit support, and collaborating with IT to structure our ideal financial systems. You will closely work with local, Regional, and HQ finance teams to enhance current processes and contribute to the overall success of our organization. • Own the end-to-end OTC (Order-to-Cash), PtP (Purchase to pay) process from a hands‑on accounting perspective., • Act as the core accounting expert, collaborating strongly with FinOps to ensure process accuracy and alignment., • Review process flows to actively map gaps and improvement points, aiming for global process harmonization., • Document the O2C process in detailed flowcharts for internal documentation, establishing a structured reference for other regions., • Support the annual financial Audit specifically for the OTC process and related cycles., • Support the Financial Systems team with OTC process mapping and collaborate on designing the ideal IT and ERP structure., • Prepare and document the company's Revenue Recognition process in line with accounting standards., • Prepare and execute comprehensive Revenue Assurance documentation across Glovo., • Collaborate with the broader GL team to ensure accurate and timely financial statements during the month‑end closing process., • Bachelor's Degree in a related department (Economics, Business Administration, Accounting, Finance, etc.)., • 5+ years of applicable work experience in Accounting or Audit for multinational companies, with a strong focus on the O2C/Revenue cycle., • Proven experience in hands‑on preparation and documentation of financial processes, flowcharts, and controls., • Strong knowledge of accounting principles and procedures, with a good understanding of IFRS (specifically IFRS 15 / Revenue Recognition)., • Experience collaborating with FinOps, IT, or Financial Systems teams is highly valued., • Fluent in English with the ability to understand and communicate clearly and effectively (both written and oral)., • Proficiency in Microsoft Excel / Google Sheets., • Experience using SAP S4/HANA or similar tier‑1 ERPs is a strong plus., • Experience with ERP migration or systems mapping is a plus., • Strong analytical skills, excellent attention to detail, and a proactive mindset for process improvement. Individuals representing diverse profiles, and abilities, encompassing various genders, ethnicities, and backgrounds, are less likely to apply for this role if they do not possess solid experience in 100% of these areas. Even if it seems you don't meet our musts don't let it stop you, we are all about finding the best talent out there! Skills can be learned, and embracing diversity is invaluable. • An enticing equity plan that lets you own a piece of the action., • Top‑not private health insurance to keep you at your peak., • Monthly Glovo credit to satisfy your cravings!, • Discounts on transportation, food, and even kindergarten expenses., • Discounted gym memberships to keep you energized., • Extra time off, the freedom to work from home two days a week, and the opportunity to work from anywhere for up to three weeks a year!, • Enhanced parental leave, and office‑based nursery., • Online therapy and wellbeing benefits to ensure your mental well‑being. Here at Glovo, we thrive on diversity, we believe it enhances our teams, products, and culture. We know that the best ideas come from a mashup of brilliant diverse minds. This is why we are committed to providing equal opportunities to talent from all backgrounds - all genders, racial/diverse backgrounds, abilities, ages, sexual orientations and all other unique characteristics that make you YOU. We will encourage you to bring your authentic self to work, fostering an inclusive environment where everyone feels heard. Feel free to note your pronouns in your application (e.g., she/her/hers, he/him/his, they/them/theirs, etc). So, ready to take the wheel and make this the ride of your life? Delve into our culture by taking a peek at our Instagram and check out our LinkedIn and website! At Glovo, your success is defined by both results and behaviors. We hire for excellence in craft and for the Leadership Principles that shape how we think, decide, and collaborate. What you achieve matters and how you achieve it defines us. Together, they move the business forward and deliver great experiences. Learn more about our Leadership Principles here. Here at Glovo, we thrive on diversity, we believe it enhances our teams, products, and culture. We know that the best ideas come from a mashup of brilliant diverse minds. This is why we are committed to providing equal opportunities to talent from all backgrounds -- all genders, racial/diverse backgrounds, abilities, ages, sexual orientations and all other unique characteristics that make you YOU. We will encourage you to bring your authentic self to work, fostering an inclusive environment where everyone feels heard. Feel free to note your pronouns in your application (e.g., she/her/hers, he/him/his, they/them/theirs, etc). So, ready to take the wheel and make this the ride of your life?Delve into our culture by taking a peek at our Instagram and check out our LinkedIn and website! #J-18808-Ljbffr

ph3About Us /h3pVenga is a crypto platform for beginners who have not yet purchased their first bitcoin and are looking to take their first steps in blockchain/crypto. /ppWe are the first Catalan crypto app, and we are focused on building something that speaks to the local communities in Barcelona, Catalonia, and in the whole of Spain. We want to educate and empower people to effortlessly discover, and make their first investment in crypto. /ppVenga has been approved by the Comisión Nacional del Mercado de Valores (CNMV) in Spain and holds the MiCA license to operate in Europe as a crypto asset service provider. /ph3Who We're Looking For /h3pWe're looking for a bHead of Financial Crime /b to take ownership of the day-to-day management and execution of Venga's financial crime operations across customer onboarding, transaction monitoring, fraud, investigations, law-enforcement requests, banking reporting, and customer offboarding. /ppReporting directly to the bMLRO /b, you will manage the AML team, establish clear functional ownership across the department, and ensure that financial crime controls operate consistently, efficiently, and in line with Venga's policies, risk appetite, and regulatory obligations. /ppYou will also work closely with the bCCO /b, who owns Venga's wider compliance framework, regulatory governance, risk appetite and compliance policies. A key part of your role will be translating policies and regulatory requirements into practical procedures, controls, workflows and measurable operational standards. /ppThis is a hands-on leadership role for someone who combines strong financial crime expertise with excellent people management, operational, and technical capabilities. The ideal candidate is structured, analytical, and comfortable directly managing a small team while building processes that can scale as Venga's customer base, transaction volumes, and product offerings grow. /ph3What You’ll Be Doing /h3h3Operations Team Management /h3ulliTake full ownership of the day-to-day management and execution of Venga's financial crime operations. /liliDirectly manage the AML analysts and establish clear responsibilities, ownership, and escalation paths across the team. /liliEnsure that each analyst has a clearly defined primary area of responsibility and understands when and how cases must be escalated. /liliAllocate work across the team based on risk, capacity, complexity and operational priorities. /liliHold regular one-to-one meetings with each team member and maintain clear development plans that cover performance, skills, and career progression. /liliDefine and manage operational KPIs for the AML team, with input from the MLRO and CCO, and ensure they do not prioritize speed or volume at the expense of investigation quality or financial crime risk management. /liliIdentify individual training needs and create opportunities for analysts to develop into more senior or specialized roles. /liliEstablish a culture of ownership, high-quality decision-making, constructive challenge and continuous improvement. /liliMonitor workloads, operational capacity, service levels, and backlogs across onboarding, monitoring, investigations, and other financial crime workflows, and take corrective action as required. /liliDesign and maintain a clear Customer Support-to-AML escalation process to ensure that only genuine compliance, fraud, or financial crime matters reach the AML team. /liliProduce structured weekly and monthly management information for the MLRO. /liliProvide the CCO with appropriate visibility into operational performance, material risks, policy implementation and control weaknesses. /liliSupport the CCO and MLRO in the review of new products, customer journeys, banking flows and operational changes. /liliWork closely with Product, Engineering, Customer Support, Finance, Legal and external providers to implement effective financial crime controls. /liliParticipate in regular governance meetings involving the CCO and MLRO to review operational performance, emerging risks, policy changes and control effectiveness. /li /ulh3Customer Onboarding, EDD and Offboarding /h3ulliOversee the effectiveness and consistency of B2C and B2B onboarding controls. /liliEnsure that KYC, KYB, customer risk classification, and enhanced due diligence procedures are applied correctly and consistently. /liliOversee the operational execution of customer restrictions, exits and offboarding decisions. /liliEnsure offboarding actions are appropriately documented, controlled and completed within agreed timelines. /liliSupport the development of Venga's B2B onboarding capability and ensure that the required KYB, ownership, control and risk-assessment processes are operationally scalable. /li /ulh3Monitoring, Fraud and Investigations /h3ulliOversee transaction monitoring and fraud operations across crypto-assets, fiat transactions and future products. /liliEnsure alerts and cases are allocated, reviewed, investigated and escalated within defined service levels. /liliMonitor the effectiveness of transaction-monitoring rules and fraud controls and provide the MLRO with evidence-based recommendations for improvement. /liliIdentify emerging financial-crime typologies, control gaps, and operational blind spots, and recommend proportionate enhancements to the MLRO. /liliProduce the operational analysis and supporting data required for the MLRO to define, refine and approve monitoring thresholds, rules and scenarios. /liliDefine business requirements for compliance dashboards, case-management workflows, alerts, reporting tools and process automation. /liliEstablish quality-assurance processes covering alert reviews, investigations, escalations and case documentation. /liliReview samples of completed work to identify inconsistencies, control weaknesses, training needs and potential blind spots. /liliEnsure that complex or sensitive cases are escalated promptly to the MLRO. /liliCoordinate the operational preparation of SARs while recognizing that the final decision remains with the MLRO. /liliEnsure that investigation files provide a complete, consistent and auditable record of the analysis performed and the conclusions reached. /li /ulh3Law Enforcement, Banking Reporting and External Requests /h3ulliCoordinate the operational handling of requests from law-enforcement authorities and other authorized external bodies. /liliPrepare complete case files and supporting documentation for the MLRO's review and approval. /liliOversee AML-related reporting and communications with banking and payment partners. /liliCoordinate responses to requests regarding transactions, customer activity, account restrictions, sources of funds, and financial crime controls. /liliEnsure that banking-partner communications are consistent, properly approved and supported by a clear audit trail. /liliSupport the CCO and MLRO during audits, inspections, regulatory inquiries and other AML-related external reviews. /li /ulh3Policies, SOPs and Control Implementation /h3ulliTake primary responsibility for drafting and maintaining financial crime SOPs, working closely with the CCO, MLRO and Legal. /liliEnsure that documented procedures accurately reflect how the team operates in practice. /liliEnsure SOP lifecycle management, version control, documentation standards, change logs and scheduled reviews. /liliSupport the preparation of audit packs, evidence files, control documentation and remediation plans. /liliEnsure that changes to policies or risk appetite are implemented across systems, team workflows, training and quality controls. /li /ulh3Who You Are What You'll Need /h3ulliYou have significant professional experience in AML, financial crime, fraud, or compliance operations within the crypto and blockchain space, preferably in a regulated environment. /lilibCore Knowledge /b: Deep understanding of blockchain and crypto. /liliYou are technical and can understand monitoring systems, rules, thresholds, data, dashboards, and workflow automation. /liliExperience with blockchain analytics, crypto transaction monitoring, fiat transactions, and card fraud is a must. /liliNative or Advanced level of bEnglish. /b /liliNative or Advanced level of bSpanish /b is a plus. /liliYou have previously managed AML analysts or financial crime operations and are comfortable setting expectations, managing performance and developing team members. /liliYou have strong practical knowledge of KYC, KYB, customer risk assessment, EDD, transaction monitoring, fraud, investigations, suspicious activity reporting and customer offboarding. /liliYou are comfortable making operational decisions while escalating final statutory, regulatory and suspicious activity decisions to the MLRO. /liliYou combine attention to detail with an ability to identify broader patterns, control weaknesses and emerging risks. /liliYou are highly organized and able to manage multiple workstreams, operational priorities and escalations simultaneously. /liliYou are comfortable working in a small, fast-moving team and are willing to remain hands-on where necessary. /liliYou communicate clearly, challenge constructively, and work effectively with key stakeholders across Compliance, AML, Product, Engineering, Legal, and the wider business. /li /ulh3What we offer /h3ulliFull-time permanent employment contract. /lilib"Venga, own-your-time!" /b company culture: manage your daily schedule around core hours. /lilibShort Fridays /b with the end of work at 4 PM. /lilibHybrid /b work with mandatory office days: Mondays, Tuesdays, and Thursdays. /lilibRainy Days Policy: /b come to the office later and adjust your office schedule if there is heavy rain in Barcelona. /lilibRemote Travel Policy: /b work remotely if you want to travel and work from a different location, as long as it's within a 3-hour time zone difference from Barcelona and not more than 1 week at a time. /liliHealth insurance from bSanitas /b. /liliA sunny office in Barcelona, less than 50 meters from the beach. /liliA new bMacBook /b. /liliExciting work in a dynamic, international, and hyper-growth bMiCA-regulated /bstartup. /li /ul /p #J-18808-Ljbffr

Venga is a crypto platform for beginners who have not yet purchased their first bitcoin and are looking to take their first steps in blockchain/crypto.We are the first Catalan crypto app, and we are focused on building something that speaks to the local communities in Barcelona, Catalonia, and in the whole of Spain. We want to educate and empower people to effortlessly discover, and make their first investment in crypto. Sea uno de los primeros solicitantes, lea la descripción completa del puesto a continuación y luego envíe su candidatura para que sea considerada. Venga has been approved by the Comisión Nacional del Mercado de Valores (CNMV) in Spain and holds the MiCA license to operate in Europe as a crypto asset service provider. Who We're Looking For We’re looking for a Head of Financial Crime to take ownership of the day-to-day management and execution of Venga’s financial crime operations across customer onboarding, transaction monitoring, fraud, investigations, law-enforcement requests, banking reporting, and customer offboarding. Reporting directly to the MLRO, you will manage the AML team, establish clear functional ownership across the department, and ensure that financial crime controls operate consistently, efficiently, and in line with Venga’s policies, risk appetite, and regulatory obligations. You will also work closely with the CCO, who owns Venga’s wider compliance framework, regulatory governance, risk appetite and compliance policies. A key part of your role will be translating policies and regulatory requirements into practical procedures, controls, workflows and measurable operational standards. This is a hands-on leadership role for someone who combines strong financial crime expertise with excellent people management, operational, and technical capabilities. The ideal candidate is structured, analytical, and comfortable directly managing a small team while building processes that can scale as Venga’s customer base, transaction volumes, and product offerings grow. What You'll Be Doing Operations & Team Management • Take full ownership of the day-to-day management and execution of Venga’s financial crime operations., • Directly manage the AML analysts and establish clear responsibilities, ownership, and escalation paths across the team., • Ensure that each analyst has a clearly defined primary area of responsibility and understands when and how cases must be escalated., • Allocate work across the team based on risk, capacity, complexity and operational priorities., • Hold regular one-to-one meetings with each team member and maintain clear development plans that cover performance, skills, and career progression., • Define and manage operational KPIs for the AML team, with input from the MLRO and CCO, andensure they do not prioritize speed or volume at the expense of investigation quality or financial crime risk management., • Identify individual training needs and create opportunities for analysts to develop into more senior or specialized roles., • Establish a culture of ownership, high-quality decision-making, constructive challenge and continuous improvement., • Monitor workloads, operational capacity, service levels, and backlogs across onboarding, monitoring, investigations, and other financial crime workflows, and take corrective action as required., • Design and maintain a clear Customer Support-to-AML escalation process to ensure that only genuine compliance, fraud, or financial crime matters reach the AML team., • Produce structured weekly and monthly management information for the MLRO., • Provide the CCO with appropriate visibility into operational performance, material risks, policy implementation and control weaknesses., • Support the CCO and MLRO in the review of new products, customer journeys, banking flows and operational changes., • Work closely with Product, Engineering, Customer Support, Finance, Legal and external providers to implement effective financial crime controls., • Participate in regular governance meetings involving the CCO and MLRO to review operational performance, emerging risks, policy changes and control effectiveness. Customer Onboarding, EDD and Offboarding • Oversee the effectiveness and consistency of B2C and B2B onboarding controls., • Ensure that KYC, KYB, customer risk classification, and enhanced due diligence procedures are applied correctly and consistently., • Oversee the operational execution of customer restrictions, exits and offboarding decisions., • Ensure offboarding actions are appropriately documented, controlled and completed within agreed timelines., • Support the development of Venga’s B2B onboarding capability and ensure that the required KYB, ownership, control and risk-assessment processes are operationally scalable. Monitoring, Fraud and Investigations • Oversee transaction monitoring and fraud operations across crypto-assets, fiat transactions and future products., • Ensure alerts and cases are allocated, reviewed, investigated and escalated within defined service levels., • Monitor the effectiveness of transaction-monitoring rules and fraud controls and provide the MLRO with evidence-based recommendations for improvement., • Identify emerging financial-crime typologies, control gaps, and operational blind spots, and recommend proportionate enhancements to the MLRO., • Produce the operational analysis and supporting data required for the MLRO to define, refine and approve monitoring thresholds, rules and scenarios., • Define business requirements for compliance dashboards, case-management workflows, alerts, reporting tools and process automation., • Establish quality-assurance processes covering alert reviews, investigations, escalations and case documentation., • Review samples of completed work to identify inconsistencies, control weaknesses, training needs and potential blind spots., • Ensure that complex or sensitive cases are escalated promptly to the MLRO., • Coordinate the operational preparation of SARs while recognizing that the final decision remains with the MLRO., • Ensure that investigation files provide a complete, consistent and auditable record of the analysis performed and the conclusions reached. Law Enforcement, Banking Reporting and External Requests • Coordinate the operational handling of requests from law-enforcement authorities and other authorized external bodies., • Prepare complete case files and supporting documentation for the MLRO’s review and approval., • Oversee AML-related reporting and communications with banking and payment partners., • Coordinate responses to requests regarding transactions, customer activity, account restrictions, sources of funds, and financial crime controls., • Ensure that banking-partner communications are consistent, properly approved and supported by a clear audit trail., • Support the CCO and MLRO during audits, inspections, regulatory inquiries and other AML-related external reviews. Policies, SOPs and Control Implementation • Take primary responsibility for drafting and maintaining financial crime SOPs, working closely with the CCO, MLRO and Legal., • Ensure that documented procedures accurately reflect how the team operates in practice., • Ensure SOP lifecycle management, version control, documentation standards, change logs and scheduled reviews., • Support the preparation of audit packs, evidence files, control documentation and remediation plans., • Ensure that changes to policies or risk appetite are implemented across systems, team workflows, training and quality controls. Who You Are & What You'll Need • You have significant professional experience in AML, financial crime, fraud, or compliance operations within the crypto and blockchain space, preferably in a regulated environment., • Core Knowledge: Deep understanding of blockchain and crypto., • You are technical and can understand monitoring systems, rules, thresholds, data, dashboards, and workflow automation., • Experience with blockchain analytics, crypto transaction monitoring, fiat transactions, and card fraud is a must., • Native or Advanced level of English., • Native or Advanced level of Spanish is a plus., • You have previously managed AML analysts or financial crime operations and are comfortable setting expectations, managing performance and developing team members., • You have strong practical knowledge of KYC, KYB, customer risk assessment, EDD, transaction monitoring, fraud, investigations, suspicious activity reporting and customer offboarding., • You are comfortable making operational decisions while escalating final statutory, regulatory and suspicious activity decisions to the MLRO., • You combine attention to detail with an ability to identify broader patterns, control weaknesses and emerging risks., • You are highly organized and able to manage multiple workstreams, operational priorities and escalations simultaneously., • You are comfortable working in a small, fast-moving team and are willing to remain hands‑on where necessary., • You communicate clearly, challenge constructively, and work effectively with key stakeholders across Compliance, AML, Product, Engineering, Legal, and the wider business. What we offer • Venga, own-your-time! company culture: manage your daily schedule around core hours., • Short Fridays with the end of work at 4 PM., • Hybrid work with mandatory office days: Mondays, Tuesdays, and Thursdays., • Rainy Days Policy: come to the office later and adjust your office schedule if there is heavy rain in Barcelona., • Remote Travel Policy: work remotely if you want to travel and work from a different location, as long as it's within a 3-hour time zone difference from Barcelona and not more than 1 week at a time., • Health insurance from Sanitas., • A sunny office in Barcelona, less than 50 meters from the beach., • A new MacBook. xkdbapo, • Exciting work in a dynamic, international, and hyper-growth MiCA-regulated startup. #J-18808-Ljbffr

Experteer Overview In this role you will own the end-to-end revenue accounting process and lead ASC 606 analyses to support scale and audit readiness. You will partner with Product, Sales, Data, FPu0026amp;A, Legal, and Operations to strengthen controls and automate revenue workflows in a fast-growing, international tech environment. You’ll shape the revenue policy framework and report on complex revenue positions, contributing to SEC readiness and the company’s public-company rigor. This is a high-impact role at a unicorn-scale company shaping the future of education. You will apply AI to accelerate workflows and tackle high-visibility initiatives that matter for millions of learners and tutors. Compensaciones / Beneficios • Own end-to-end revenue accounting including recognition, deferred revenue, incentives, refunds, credits, and breakage with governance and documentation • Lead technical accounting under ASC 606, including principal vs. agent, variable consideration, and marketplace complexities from new launches and pricing changes • Develop fluency in marketplace economics and tutor payout structures to advise commercial decisions with revenue impact • Prepare, review, and own complex monthly revenue journal entries, reconciliations, flux analyses, and close deliverables • Ensure data integrity and scalable revenue data flows between billing systems, product databases, and NetSuite; identify automation opportunities • Design and strengthen internal controls over revenue, supporting SOX readiness and audit requests • Partner cross-functionally with Sales, Product, Legal, and Operations on new features and initiatives before launch • Drive SEC disclosure readiness for revenue; own the revenue footnote and MDu0026A narratives and develop accounting policy library • Apply AI tools to accelerate revenue accounting workflows and define accuracy standards for AI-assisted outputs Responsabilidades • 8+ years of progressive accounting experience, including Big Four/public accounting and/or revenue accounting in SaaS/marketplace/tech • Deep US GAAP knowledge with strong ASC 606 expertise • Experience performing technical accounting research and drafting memos • Experience with ERP systems, preferably NetSuite, and complex data environments • Ability to query and analyze large datasets using SQL, Looker, or other BI tools Requisitos principales •

We are currently looking to expand our network of Experienced QA Auditors to support occasional, international assignments within the pharmaceutical, biotech, and medical devices industries. Si los siguientes requisitos del puesto y la experiencia coinciden con sus habilidades, por favor, asegúrese de enviar su solicitud sin demora. This is a role, ideal for QA professionals who value flexibility and international exposure. What's in it for you? Make a real impact: Contribute to shaping the future of the Life Sciences industry by supporting innovative projects and clients across pharma, biotech and medical devices Grow within a community of experts: Benefit from knowledge-sharing, mentoring, and exposure to diverse, challenging assignments that broaden your expertise. Build a meaningful career: As an ambitious and pioneering company, we want to offer you the best possible environment to thrive within the life sciences. A fair, competitive package: We offer tailored, transparent compensation aligned with your expertise, preferences, and local market regulations - because your contribution deserves to be valued. What you'll be doing • Conduct on-site and remote audits at client sites or suppliers worldwide, • Perform audits in compliance with applicable standards and regulatory requirements (GxP, ISO 13485, MDR/IVDR, etc.)., • Prepare, issue, and follow up on audit reports within agreed timelines, • Provide expert recommendations and support clients in addressing findings., • Maintain up-to-date knowledge of industry regulations and standards. What you bring, • Minimum 8 years of QA experience in the pharma, biotech, or medical devices sector., • Proven experience conducting international audits with certified lead auditor accreditation., • Excellent knowledge of relevant regulations: GxP, ISO 13485 and/or MDR/IVDR., • Fluent in English; any additional European languages (Spanish, German, Polish, French,...) is a plus., • Strong communication, organization and reporting skills, • You are quality-oriented, meticulous and customer-oriented, • Flexible and willing to travel occasionally within Europe or internationally (US, China, South of Asia,...) Who you are Our culture is driven by values If this sounds like you, you'll fit right in: • You're resilient and tackle challenges with a positive mindset, • You're curious and always up for learning something new, • You have a no non-sense approach honest, clear, respectful, • You're innovative and bring ideas, not just opinions, • And above all, you're serious about your work, but not too serious about yourself We support life sciences companies from idea to patient - offering tailored solutions in development, clinical, regulatory, compliance, production, and distribution. With 500+ experts across 8 countries, we help drive innovation in ATMP, biotech, medical devices, diagnostics, digital health, and pharma. We believe in JPEG: Joy. Partnership. Going the Extra Mile. Getting Things Done. xohynlm You won't just be taking a job - you'll be joining a community where people grow, laugh, build, and contribute to something bigger. #J-18808-Ljbffr

Experteer Overview In this role you will lead pro-active credit control for our Continental Europe market, ensuring timely collection and collaboration across finance, underwriting, claims and brokers. You will analyze trends, escalate overdue accounts, and support cash allocation to protect profitability and cash flow. Based in Barcelona or Madrid, you work with cross-functional teams to resolve queries and drive continuous improvement. This is a growth-minded, collaborative opportunity at a global insurer with a strong commitment to inclusion and client service. Compensaciones / Beneficios • Pro-active credit control and follow-up on overdue accounts • Escalate overdue items to management and monitor action points from review meetings • Analyze debt trends and propose recommendations to reduce overdue debt • Allocate cash to receivables and handle cash allocations • Address queries from collections operations and tax department • File documentation and maintain activity records • Investigate and resolve challenging accounts with timely action • Collaborate with Finance, Underwriting, Claims, brokers and clients to resolve technical issues • Perform ad hoc duties as directed by Line Manager Responsabilidades • 5+ years in a similar credit control role within the Insurance/reinsurance market in Continental Europe • Experience in Insurance sector credit control, especially co-insurance • Experience with Aged Debt Reporting and analysis • Strong Excel skills at Proficient Level (including macros) • Strong understanding of business processes and systems • Ability to work on own initiative and challenge existing procedures • Strong technical credit control skills and knowledge of co-insurance procedures • English language skills essential; Italian or French an advantage Requisitos principales • Expansive Health u0026 Wellness Benefits • Generous Retirement u0026 Savings Plans • Global Parental Leave u0026 Adoption Assistance

Experteer Overview As a Finance Analyst, you will support clients with finance, reporting, and performance analysis to enable startup growth. You’ll deliver FPu0026amp;A-driven insights, build KPI dashboards, and ensure accurate financial metrics. You’ll manage relationships with external accountants, banks, and tax advisors, and oversee day-to-day accounting activities. This role sits in an international, growth-focused team and offers opportunities to shape financial processes and scale client startups. You’ll work in a fast-paced environment where your analyses drive action. Compensaciones / Beneficios • Support finance and reporting needs with FPu0026A (forecasting, budgeting) for clients • Develop and maintain KPI dashboards and business analyses • Ensure accurate financial metrics and reporting standards • Maintain relationships with external accountants, banks, and tax advisors • Manage financial results of client Pu0026L • Identify risks and opportunities and recommend actions • Oversee day-to-day accounting with client resources • Manage accounts receivable and payable, and cash Responsabilidades • English fluency • Near-native Spanish or French level (market focus) • Bachelor’s degree in Accounting, Business Administration, Finance, or similar • 4–5 years’ experience in audit, accounting, or controlling • Startup experience is a plus • Strong Excel and accounting software skills • Excellent communication skills • Analytical mindset with attention to detail and ability to meet deadlines • Willingness to learn and improve financial skills Requisitos principales • Permanent contract • Salary: 38k - 45k • Private health insurance • International environment context • Career growth opportunities • E-learning platforms and training sessions

Experteer Overview In this role you will lead the Continental Europe credit control hub from Barcelona or Madrid, directing collections, credit risk assessment, and debt management. You will partner with finance, underwriting, operations and claims to resolve complex queries and drive cash collection while safeguarding profitability. You will develop and apply high-quality credit management techniques and report on risk and performance. This is a hands-on leadership role in a collaborative, cross-functional environment with a clear impact on client service and financial outcomes. Compensaciones / Beneficios • Create and manage a collections team in Continental Europe • Organise and control accounts processes and cash collection, including co-insurance remittance • Serve as referral point for complex queries across finance, underwriting, operations and claims • Monitor overdue and aged debt, taking appropriate action • Monitor bad debt and take corrective steps • Prepare and analyse monthly targets and results • Develop high-quality credit management techniques • Support senior management with financial operations • Assess credit risk of new customers and provide monthly risk reports • Maintain strong relationships with clients and brokers through regular contact • Model assertive, clear communication with clients in written and verbal form • Manage team performance, workload, procedures and documentation • Ensure adherence to service standards and best practice • Promote cross-functional relationships and ensure effective credit control across Europe • Support continuous improvement in co-insurance processes and systems Responsabilidades • 5+ years in a similar role within the Insurance/reinsurance market in Continental Europe • Experience in credit control within the Insurance sector, especially co-insurance • Solid knowledge of technical and accounting procedures and credit control • Understanding of service standards, terms of trade and audit guidelines • Experience with Aged Debt Reporting and analysis • Strong Excel skills at Proficient Level (macros) • Strong grasp of co-insurance processes and systems • Ability to work on own initiative and challenge procedures • Strong technical skills in credit control • Knowledge of Insurance and Reinsurance products in Continental Europe (advantage) • English essential; Italian or French an advantage • Sox controls awareness desirable • Associate or member of the Chartered Institute of Credit Management desirable Requisitos principales • Expansive Health u0026 Wellness Benefits • Generous Retirement u0026 Savings Plans • Global Parental Leave u0026 Adoption Assistance

This job is with Puig , an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Reporting to the Group Accounting manager and as a part of Global Finance Services located in Barcelona, s/he will be responsible for supporting a company or group of companies for all financial questions. We are seeking a general accountant with Greek to be responsible for supporting and supervising general ledger as well as main financial information. S/he will be the single point of contact for Local Controllers, assisting them to ensure financial criteria are properly followed in the companies under his/her responsibility. Your challenges Monthly closing process & Reporting - Execute all accounting activities related to month, quarter and year end close - Ensure all tasks are completed in accordance with the closing procedures and group accounting rules - Manage quarterly Inter-Company reconciliation - Prepare, verify and submit group reporting Balance Sheet control - Ensure Balance Sheet statement contain reliable and accurate information according with Group and Statutory standards. Liquidity planning - Monthly cash forecasting and deviations analysis Taxes - Responsible for timely accomplishment of all company tax obligations and tax reporting - Tax Accounting Responsible for Audit process and Statutory Reporting - Lead audit process with internal and external auditors - Maintain a second set of accounting books to ensure Statutory Reporting according with accounting local standards Budgeting & Forecasting process - Balance Sheet and Cash budgeting and forecasting Support local controller on subsidiary planning, budgeting & forecasting process We would like you to meet you if - Experience: Minimum of 3-5 years' experience in a similar position - Education: Bachelor's degree or Master degree in Accounting. - Languages: Spanish, English fluently spoken. Greek fluently spoken. - Competencies: - Flexible and motivated - Ability to work in a fast-paced environment - Ability to work in a multicultural environment - Autonomous - Strong communication and analytical skills - Adaptable to changes - Specific Knowledge required: Mastering SAP and MS office. Knowledge in European accountant rules are preferred. ¿Qué te aportaremos nosotros? - Una cultura de trabajo emprendedora, creativa y acogedora - Oportunidades de aprendizaje y desarrollo - Una empresa internacional con muchas oportunidades de crecimiento profesional - Un paquete competitivo de compensación y beneficios

Experteer Overview In this role you support the Finance team to manage day-to-day accounting operations and drive cross-functional initiatives across Global Studios. You will collaborate with business units, revenue, and audit partners to ensure accurate financial data and contract-based settlements. The position offers exposure to international operations and process improvements, with a focus on IP contracts, revenue sharing, and audit readiness. You will contribute to scalable, compliant financial processes within a fast-paced gaming company that values collaboration and impact. Compensaciones / Beneficios • Support Accounting Manager in partnerships with Business Development to track development agreements and IP contracts • Reconcile revenues and cash receipts with Revenue team and investigate variances • Coordinate with various teams, subsidiaries, and external auditors during internal and IP holder audits • Assist in monthly/quarterly revenue share and reimbursement calculations for IP holders and developers • Contribute to ad-hoc accounting projects and initiatives Responsabilidades • Minimum 3 years of accounting experience • Bachelor’s or Associate degree in accounting or related field • Ability to thrive in a fast-paced, changing environment • Experience in international company with multiple locations • Proven history of process improvements • Prior Oracle experience (advantage) • Excellent English communication and analytical skills • Advanced Microsoft Excel and MS Office skills Requisitos principales • hybrid work model • diverse, supportive work environment • equal employment opportunities

Experteer Overview In this role you will support client finance operations through FPu0026amp;A, budgeting and forecasting while delivering business-driven insights. You’ll build KPI dashboards and ensure accurate metrics and reporting. You’ll manage relationships with external accountants, banks and tax advisors, and oversee Pu0026amp;L performance. You’ll identify risks and opportunities and work with cross-functional teams to improve financial outcomes in a fast-growing startup context. Compensaciones / Beneficios • Support finance and reporting needs for clients with FPu0026A, budgeting and forecasting • Develop and maintain business analysis and KPI dashboards • Ensure accurate financial metrics and reporting standards • Maintain relationships with external accountants, banks, and tax advisors • Manage the financial results of the business Pu0026L • Identify risks and opportunities and recommend corrective actions • Supervise day-to-day accounting in collaboration with clients’ internal resources • Manage Accounts Receivable u0026 Payable and cash management Responsabilidades • Bachelor’s degree in Accounting, Business Administration, Finance, or similar • 2-5 years minimum in audit, accounting, or controlling • Native French, fluent English • Strong Excel and accounting software skills • Excellent communication skills • Analytical mindset, attention to detail, ability to meet tight deadlines • Startup experience is a plus Requisitos principales • Permanent contract • Salary 38k - 45k (open to discussion) • Private health insurance • International environment • Career growth opportunities • E-learning platforms and training sessions

Experteer Overview As Sr. Accountant for Europe, you will support the Barcelona office and European subsidiaries with accounting, tax, and reporting. You’ll maintain books, ensure compliance with NIIFs and corporate policies, and coordinate statutory filings and grants. You will enable timely management reporting, support audits and SOX, and contribute to budgeting and ad hoc projects. You’ll work cross‑functionally to sustain governance and drive efficient financial operations. Compensaciones / Beneficios • Provide accounting and administrative support for European subsidiaries • Maintain bookkeeping (AP, AR, fixed assets, cash, expenses) per guidelines and NIIFs • Coordinate statutory tax and regulatory reporting with local providers • Coordinate tax credits, grants, and European funds reporting • Reconcile general ledger accounts and prepare/review journal vouchers • Propose accounting solutions for unusual transactions and ensure policy compliance • Support audits and Sarbanes‑Oxley compliance • Support budget process and ad hoc projects Responsabilidades • BS/BA degree in accounting or related field • Min. 5 years' experience in a similar role • Excellent verbal and written communication skills • Excellent analytical and organizational skills • Intermediate knowledge of Excel • Fluent in Spanish and English (C1); French/German (B2) a plus Requisitos principales •

Experteer Overview In this role you will lead payroll accounting across multiple entities, ensuring accurate postings, reconciliations, and SOX-compliant controls. You will partner with People teams in different countries to standardize payroll integration into financial systems (SAP) and support timely month-end close. As team lead, you’ll organize the payroll team, set priorities, and report to the VP Finance and Control. The position emphasizes cross-border collaboration, process optimization, and scalable payroll practices aligned with Criteo’s global scope. Compensaciones / Beneficios • Manage payroll team; standardize documentation and ensure clear role understanding • Coordinate daily payroll control and HR accruals (bonuses, holidays) and stock option/RSU impacts • Ensure timely delivery of requests pre-qualified by front desk • Prepare cash landing and cash forecast processes • Month-end closing: review payroll journals, full balance sheet and Pu0026L payroll reconciliation • Analyze movements in payroll-related balance sheet accounts; prepare and maintain SOX controls • Harmonize payroll accounting across all entities; support global payroll provider implementation • Collaborate with Field Finance, FPu0026A, and Fin Corporate; engage in country-specific payroll integration • Prepare PBC payroll-related requests for audits (quarterly/yearly) • Take on ad-hoc projects and improvements to payroll processes Responsabilidades • Five years of accounting experience with payroll specialization for French and foreign entities • Accounting qualification (DSCG) • SOX environment experience • Strong SAP knowledge • Experience in a fast-moving, international environment • Fluent English; additional languages a plus • Results-driven, highly organized, autonomous • Excellent communication, dynamic and flexible, team-oriented • Strong Excel skills Requisitos principales • Hybrid working model • Learning, mentorship u0026 career development programs • Health benefits and wellness support • Diversity and inclusion culture • Competitive pay with performance-based rewards • Equity potential depending on role and level

ABOUT US: As a world leading provider of integrated solutions for the alternative investment industry, Alter Domus (meaning “The Other House” in Latin) is proud to be home to 90% of the top 30 asset managers in the private markets, and more than 6,000 professionals across 24 jurisdictions. With a deep understanding of what it takes to succeed in alternatives, we believe in being different in what we do, how we work, and most importantly in how we enable and develop our people. Invest yourself in the alternative, and join an organization where you progress on merit, where you can speak openly with whoever you are speaking to, and where you will be supported along whichever path you choose to take. Find out more about life at Alter Domus at careers.alterdomus.com YOUR FUTURE RESPONSIBILITIES: As an Officer at Alter Domus, you will be part of the Accounting & Tax Compliance team, responsible for a portfolio of international clients. Specific responsibilities include: - Managing the accounting documentation of daily operations for companies and responding to client requests (and/or supervising/reviewing other team members performing similar tasks), allowing you to develop accounting, financial, and financial statement analysis skills. - Preparing the documentation for mandatory financial statements as well as reporting packs and maintaining contact with auditors when necessary and/or supervising/reviewing other team members performing similar tasks. - Preparing and filing monthly, quarterly, and annual taxes and/or supervising/reviewing other team members performing similar tasks. - Coordinating all the involved parties in the above mentioned tasks (internal and/or external). - Assisting in the internal processes and controls of Alter Domus. YOUR PROFILE: What we are looking for in your CV: - University studies, preferably in Business Administration, Accounting, Auditing, and Finance. - Academic training in Accounting and Taxes at CEF (highly valued). - Experience of 5+ years (however, all options will be evaluated based on the profile). - Intermediate level of English. - Knowledge of MS Word and Excel. - Knowledge of A3 software is a plus. OUR OFFER: - Permanent contract in our Barcelona office. - Fixed salary plus variable compensation. - Flexible compensation policy. - Social benefits. - Ongoing personalized training in a young, dynamic, and international business environment. WHAT WE OFFER: We are committed to supporting your development, advancing your career, and providing benefits that matter to you. Our industry-leading Alter Domus Academy offers six learning zones for every stage of your career, with resources tailored to your ambitions and resources from LinkedIn Learning. Our global benefits also include: - Support for professional accreditations - Flexible arrangements, generous holidays, plus an additional day off for your birthday! - Continuous mentoring along your career progression - Active sports, events and social committees across our offices - 24/7 support available from our Employee Assistance Program - The opportunity to invest in our growth and success through our Employee Share Plan - Plus additional local benefits depending on your location Alter Domus is an Equal Opportunity Employer: Equity Statement All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status. (Alter Domus Privacy notice can be reviewed via Alter Domus webpage: https://alterdomus.com/privacy-notice/) #LI-HYBRID #LI-MK2

ABOUT US: As a world leading provider of integrated solutions for the alternative investment industry, Alter Domus (meaning “The Other House” in Latin) is proud to be home to 90% of the top 30 asset managers in the private markets, and more than 6,000 professionals across 24 jurisdictions. With a deep understanding of what it takes to succeed in alternatives, we believe in being different in what we do, how we work, and most importantly in how we enable and develop our people. Invest yourself in the alternative, and join an organization where you progress on merit, where you can speak openly with whoever you are speaking to, and where you will be supported along whichever path you choose to take. Find out more about life at Alter Domus at careers.alterdomus.com YOUR FUTURE RESPONSIBILITIES: As an Officer at Alter Domus, you will be part of the Accounting & Tax Compliance team, responsible for a portfolio of international clients. Specific responsibilities include: - Managing the accounting documentation of daily operations for companies and responding to client requests (and/or supervising/reviewing other team members performing similar tasks), allowing you to develop accounting, financial, and financial statement analysis skills. - Preparing the documentation for mandatory financial statements as well as reporting packs and maintaining contact with auditors when necessary and/or supervising/reviewing other team members performing similar tasks. - Preparing and filing monthly, quarterly, and annual taxes and/or supervising/reviewing other team members performing similar tasks. - Coordinating all the involved parties in the above mentioned tasks (internal and/or external). - Assisting in the internal processes and controls of Alter Domus. YOUR PROFILE: What we are looking for in your CV: - University studies, preferably in Business Administration, Accounting, Auditing, and Finance. - Academic training in Accounting and Taxes at CEF (highly valued). - Experience of 5+ years (however, all options will be evaluated based on the profile). - Intermediate level of English. - Knowledge of MS Word and Excel. - Knowledge of A3 software is a plus. OUR OFFER: - Permanent contract in our Barcelona office. - Fixed salary plus variable compensation. - Flexible compensation policy. - Social benefits. - Ongoing personalized training in a young, dynamic, and international business environment. WHAT WE OFFER: We are committed to supporting your development, advancing your career, and providing benefits that matter to you. Our industry-leading Alter Domus Academy offers six learning zones for every stage of your career, with resources tailored to your ambitions and resources from LinkedIn Learning. Our global benefits also include: - Support for professional accreditations - Flexible arrangements, generous holidays, plus an additional day off for your birthday! - Continuous mentoring along your career progression - Active sports, events and social committees across our offices - 24/7 support available from our Employee Assistance Program - The opportunity to invest in our growth and success through our Employee Share Plan - Plus additional local benefits depending on your location Alter Domus is an Equal Opportunity Employer: Equity Statement All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status. (Alter Domus Privacy notice can be reviewed via Alter Domus webpage: https://alterdomus.com/privacy-notice/) #LI-HYBRID #LI-MK2

S?ENCARREGA DE L?ATENCIÓ DELS JOVES VINCULATS AL SERVEI EN EL MARC DE LA L'ACOMPANYAMENT I SEGUIMENT DE LES PERSONES JOVES EXTUTELADES DE LA DGAIA, DEPENDENTS DE L?ASJTET, QUE PODEN SER BENEFICIARIES DE REBRE PRESTACIONS SEGONS EL MARC NORMATIU APLICABLE. Datos de contacto: CÓDIGO DE OFERTA: 092026017130 La inscripción a esta oferta se efectúa a través del portal Feina Activa (https://feinaactiva.gencat.cat/web/guest/home ), donde encontrará más información sobre los detalles del puesto de trabajo. Puede acceder a la oferta indicando la referencia (Referencia número:92317766) en la búsqueda avanzada de Feina Activa. Para optar a las ofertas de este portal, se precisa una inscripción previa en él.

Experteer Overview In this Officer role, you will support a portfolio of international clients within the Accounting u0026amp; Tax Compliance team. You will help manage daily accounting documentation, support financial statement preparation, and assist with tax filings and audits. You’ll coordinate internal and external parties to ensure timely delivery and contribute to internal controls. This is an opportunity to develop strong accounting and tax analysis skills in a dynamic, global environment. Compensaciones / Beneficios • Manage accounting documentation for daily operations and respond to client requests, supervising teammates as needed • Prepare mandatory financial statements and reporting packs, liaising with auditors • Prepare and file monthly, quarterly, and annual taxes, supervising teammates as needed • Coordinate involved parties (internal and/or external) for tasks • Support internal processes and controls of Alter Domus • Provide guidance and supervision to team members on related tasks Responsabilidades • 5+ years of experience (evaluated by profile) • University studies in Business Administration, Accounting, Auditing, and Finance • Intermediate English • MS Word and Excel proficiency • Knowledge of A3 software is a plus Requisitos principales • Permanent contract in Barcelona • Flexible compensation • Social benefits • Continuous training and mentoring • Employee share plan • Birthday day off

Experteer Overview In this role you help maintain accurate financial records and processes within Freenow’s Finance team, supporting invoice processing, intercompany activity, and month-end tasks in a multinational setting. You’ll work closely with cross-functional stakeholders to ensure compliant accounting and timely payments, contributing to reliable financial reporting. The position offers exposure to IFRS/GAAP principles and a dynamic, collaborative environment. You’ll join a diverse team that values excellence and positive, results-driven culture. Compensaciones / Beneficios • Post incoming invoices with proper account assignments under local GAAP and IFRS • Create and post intercompany invoices • Control invoice approver workflow for compliance • Run and manage payments • Book bank transactions • Support month-end closing activities • Maintain open debtor items • Process customer feedback • Verify employee travel expense reports for compliance • Process and archive general accounting correspondence Responsabilidades • Relevant professional accounting experience • Completed commercial education or equivalent • Proficiency in MS Office and modern IT systems • Experience with accounting software, preferably Microsoft Dynamics 365 (Navision, Business Central) • Ability to work collaboratively and quickly grasp new topics • Good written and spoken German and English Requisitos principales • Flexible working arrangements • LinkedIn Learning • Sabbatical u0026 special leave policies • WeRoad partnership • Birthday, 24th + 31st December off • Mobility Credit

About Us At THEKER, we’re taking on one of the greatest challenges of the 21st century: redefining how physical work gets done in the world. We are a robotics and AI company building intelligent, adaptable systems that solve problems traditional automation never could. From Barcelona, our mission is to create a generation-defining company leading the robotics revolution. By joining us, you will have the chance to do the most meaningful work of your life, setting a new standard for industrial automation and driving breakthroughs with global reach, while being surrounded by a focused, talent-dense team that shares this ambition and is here to win. We recently closed the largest robotics Series A in Europe's history, and we're looking for the top 0.01% of talent to take on that mission with us, and build the biggest company in the world. Your role: We are looking for a Financial Controller to own THEKER's financial operations during this critical phase of growth. Your mission is clear: build the financial infrastructure, establish controls, and give leadership full visibility over the company's financial health at all times. You will own day-to-day financial operations, from cash management and month-end close to cost control and compliance, ensuring the company runs with discipline and accuracy. This is a hands-on, operational role. You will work closely with the founding team on financial decisions as they arise, but your primary focus is execution: keeping the books clean, the numbers accurate, and the processes running without gaps. What we’re looking for - Degree in Finance, Accounting, Economics, or related field. - Solid experience in financial controlling, accounting, or FP&A roles. - Hands-on experience with month-end close, cost control, and cash management. - Experience in high-growth or transformation environments. - Ability to build financial models from scratch and drive decisions based on data. - High attention to detail and ability to operate independently with limited guidance. - Fluent English. Spanish is a plus. - Based in Barcelona or willing to relocate (100% on-site role). Nice to have - Experience in startups, hardware companies, or tech environments. - Knowledge of Spanish accounting and tax regulations. - Experience managing public funding or grants (CDTI, Torres Quevedo, etc.). - Exposure to audit preparation processes. You’ll thrive at THEKER if - You're excited by a fast-paced and ambitious environment. The opportunity ahead of us is enormous, and we're going all in to capture it. - You want responsibility early on, delivering at world-class standards. - You enjoy building processes from scratch and making order out of ambiguity. - You're open to feedback, collaborative, and comfortable making decisions with imperfect information. Main Responsibilities: - Own the month-end and year-end close process, ensuring accuracy and timeliness. - Manage cash flow, burn rate, and runway tracking with regular reporting to leadership. - Control operating expenses, process vendor invoices and payments, and manage accounts payable. - Maintain the general ledger, reconcile bank statements, and keep the chart of accounts clean and up to date. - Prepare and monitor budgets by department, tracking actuals vs. plan and flagging variances proactively. - Support audit processes and ensure compliance with local tax and accounting regulations. - Build simple financial models to support operational decisions (headcount planning, project costing, capex tracking). - Manage relationships with external accountants, auditors, and banking contacts. - Design and implement financial controls and approval workflows as the team grows. What We Offer - Being part of a fast-growing robotics and AI company with genuine ambition, where your career can accelerate alongside us. - The chance to make a real impact from day one, building financial infrastructure that matters. - A focused, talent-dense team where your work is visible and your decisions count. - An environment where new ideas are encouraged and your contributions shape both the operations and the company. - 100% on-site work in Barcelona. What the process looks like 1. Intro call with Martín (Chief of Staff). 2. Business case at our offices (2h). 3. Conversation with the founders. 4. Conversation with one of our investors. These steps can be completed in 7 days. Final Observation We’re committed to equality, diversity, and inclusion. We welcome all applications regardless of background, age, gender, disability, sexual orientation, or beliefs.

Experteer Overview As Senior P2P Accountant, you will ensure accurate, timely AP processing and month-end cost accruals while maintaining an audit-ready ledger. You will work within the Controlling team to improve processes, resolve vendor queries, and support audits. The role emphasizes leveraging AI to enhance AP efficiency and accuracy, in a fast-growing, globally distributed company. This is a chance to shape financial operations in a multi-currency environment at a company driving impact through automation and financial discipline. Compensaciones / Beneficios • Manage weekly multi-currency payment run and bank reconciliations • Perform AP subledger clean-up and vendor account reconciliations • Own month-end close tasks including cost accruals and balance sheet reconciliations • Support month-end Pu0026L review, variance analysis and corrections • Participate in internal and external audits • Handle vendor and buyer queries and requests • Leverage AI to optimise AP processes and drive best practices across finance • Provide backup coverage and contribute to finance projects and system initiatives Responsabilidades • Minimum 4 years of accounting experience, preferably in Controlling or P2P • Fluent in English; other languages a plus • Experience with ERP systems; NetSuite a plus • Analytical mindset with high attention to detail and ability to meet deadlines • Strong communication skills and cross-functional collaboration abilities Requisitos principales • competitive compensation and equity • vacation days plus public holidays • private healthcare or gym allowance • Life Insurance • Work from Anywhere days • sabbatical after 5 years

Compensaciones / Beneficios • Perform monthly bank reconciliations and resolve discrepancies • Record general ledger entries in line with policy • Assist month-end close and GL reconciliations for accuracy • Post and reconcile intercompany transactions • Maintain fixed assets register and

Experteer Overview In this role, you will support global treasury operations and FPu0026amp;A to optimize cash generation and financial resilience. You’ll manage liquidity, cash forecasting, and banking relationships while contributing to strategic decision-making. The position blends treasury acumen with analytics to drive cash flow, working capital, and capital structure insights. You’ll work cross-functionally to build data-backed recommendations, shaping how we fund growth and manage risk. Compensaciones / Beneficios • Manage daily cash positioning and liquidity across global bank accounts • Develop short- and long-term cash flow forecasts with driver-based assumptions • Execute cash transactions (wires, ACH, intercompany funding, investments) and monitor banking relationships • Support debt compliance, covenant reporting, and lender deliverables • Own FPu0026A deliverables with focus on cash flow, working capital, and liquidity • Analyze Pu0026L to cash flow impacts and develop business cases including ROI • Provide analytics on trends, risks, and opportunities affecting financial performance • Monitor FX and interest rate exposure; support hedging strategies where applicable • Prepare liquidity and cash flow reporting for senior leadership and enhance dashboards • Drive automation and process improvements across treasury and FPu0026A workflows Responsabilidades • Bachelor-level degree in Finance, Accounting, Economics, or related field • 4-7+ years in corporate treasury, banking, FPu0026A, or related finance roles • Experience with cash forecasting, liquidity management, and banking operations • Exposure to debt management, capital markets, or treasury systems preferred • Global, multi-currency experience preferred • CTP certification is a plus • Equivalent education/experience considered Requisitos principales • Permanent contract • Competitive compensation and bonus • Private life, health, and dental insurance • Hybrid work model • Meal allowance • Company-supported pension plan

Experteer Overview In this role you own the accounting operations for the Spanish subsidiary of a growing e-commerce business, acting as the central contact for financial and tax matters. You ensure accurate financial data, manage asset accounting, and support statutory closings and regulatory compliance. You will collaborate with internal teams and external advisors to maintain compliance with Spanish GAAP and IFRS. This is a hands-on, detail-oriented position with a clear impact on the company’s financial foundation and regulatory posture. Compensaciones / Beneficios • Record and manage all accounting transactions for the Spanish subsidiary ensuring accuracy • Maintain asset accounting including depreciation and fixed asset reconciliations • Reconcile accounts payable and manage receivable with parent company • Ensure timely bank payments and monitor cash flows • Support external tax advisors with tax returns and regulatory compliance • Participate in monthly, quarterly, and annual financial closings • Ensure compliance with internal policies, Spanish GAAP, IFRS, and booking instructions • Coordinate with local authorities and external legal/tax advisors Responsabilidades • Degree in Accounting, Finance, or related field with hands-on accounting experience • Knowledge of Spanish GAAP and IFRS • Experience with SAP S/4HANA Cloud • Strong Excel skills including reconciliations and reporting • Structured, detail-oriented approach with ownership mindset • Clear communication with internal teams and external partners • Fluency in Spanish and English and/or German Requisitos principales •

Experteer Overview As a Danish Payroll Specialist, you will deliver end-to-end payroll solutions within an international setting, supporting Norwegian clients and leveraging growth opportunities. You collaborate with cross-functional teams to streamline processes and raise service quality through technology. Your expertise in payroll and regulatory matters helps resolve complex queries with precision. This role offers training, career development, and the chance to work flexibly from Spain while contributing to SD Worx’s people-centric mission. Compensaciones / Beneficios • Oversee full payroll process for Norwegian clients with accuracy and detail • Contribute to process improvement and quality through innovative tech solutions • Provide expert support and handle complex payroll queries with precision Responsabilidades • ≥5 years of end-to-end payroll management experience • Proficiency in Finnish at C2 level and English at B2 level • Strong knowledge of Finnish employment laws and payroll regulations • Willingness to move to Spain • Proactive, growth-oriented mindset Requisitos principales • Comprehensive training and development programs • Flexible working schedule • Private medical insurance 100% covered • 25 vacation days • Workation: possibility to work from abroad • Laptop and equipment provided

Experteer Overview In this role you will own revenue and receivables reconciliations, support SOX controls and audit readiness, and collaborate with FPu0026amp;A, Controlling, Billing and other stakeholders. You will drive accurate financial reporting through monthly closes, control evidence, and variance analysis, while supporting rebates processes and ensuring compliance across revenue-related activities. This position offers the opportunity to improve control effectiveness and partner across functions in a fast-paced, global environment. Compensaciones / Beneficios • Perform revenue and receivables reconciliations and investigate variances to resolution • Prepare and maintain SOX controls for revenue, billing, and receivables with evidence and remediation support • Assist internal and external audits by organizing documentation and process explanations • Support month-end and quarter-end close with reconciliations, control evidence, and variance analysis • Monitor billing/receivable transactions for completeness and accuracy; identify discrepancies and control gaps • Collaborate with Billing, FPu0026A, Controlling and other teams to align variances and reporting • Support rebates process with follow-up, reconciliations and issue resolution • Produce recurring reporting and analysis on reconciliations, open items, controls, audits, and rebates • Collaborate with stakeholders to resolve revenue, receivable, and rebate issues with a service mindset • Contribute to process improvements to strengthen controls and reduce manual effort Responsabilidades • Bachelor's degree in Finance, Accounting, or related field; strong accounting foundation • Solid experience in Accounts Receivable, OTC, revenue accounting, reconciliations, or similar roles • Strong knowledge of internal controls and SOX requirements in an international/shared services setting • Experience with revenue and receivables reconciliations, audit support, and month-end close • Exposure to rebates processes or related accounting activities beneficial • Comfort with ERP systems (preferably SAP) and advanced Excel; proficient with accounting tools • Strong analytical mindset, meticulous attention to detail, and effective discrepancy resolution • Clear communicator capable of cross-functional collaboration with Finance, business teams, and external stakeholders • Able to manage multiple priorities, meet tight deadlines, work independently and collaboratively • Professional proficiency in English Requisitos principales • hybrid work model • learning and career development programs • health benefits and wellness support • diverse and inclusive team • competitive salary with performance-based rewards • equity potential depending on role and level

Experteer Overview As the senior Product Finance partner, you own the financial narrative for Preply’s product domain andguide senior leadership decisions. You translate product plans and experiments into revenue impact, build robust financial models, and support strategic bets in areas like AI-assisted learning. You’ll work closely with the Product and FPu0026amp;A teams to enable data-driven prioritization and resource allocation. This role blends finance rigor with product thinking to scale a high-growth, globally-distributed platform. Compensaciones / Beneficios • Own Product Finance end to end and be the senior Finance voice in product planning forums • Own the financial model and forecast for core product areas, stress-test ROI assumptions under different investment scenarios • Define how we measure product investment returns by translating experiment lift and cohort data into revenue impact • Maintain a financial view of the full product investment portfolio and lead the Product workstream in AOP and LRP • Build financial theses and models for high upside bets like non-language subjects and AI-assisted learning, plus decide scaling or scaling back • Be the trusted Finance partner to product leadership and craft executive-review-ready narratives • Analyze how product changes affect CAC, LTV, and retention and leverage AI tools to accelerate FPu0026A work Responsabilidades • 8+ years in product analytics, product finance, or a closely adjacent FPu0026A role • Experience at a high-growth B2C or marketplace business • Deep experience in product impact measurement: experiment analysis, lift quantification, cohort analysis, and translating product metrics into financial outcomes • Familiarity with experimentation methodologies and their limitations for financial planning • Ability to build financial frameworks in ambiguous areas with limited data • Strong financial modeling skills, including building models from scratch in uncertain contexts • Ability to build investment frameworks and align with senior partners • Demonstrated success using AI tools to drive insights and efficiencies • Exceptional executive-level communicator • Comfortable in Looker or similar reporting tools; advanced Excel/Google Sheets Requisitos principales • monthly allowance for lessons on Preply.com • Learning u0026 Development budget and time off for self-development • equity and health insurance • relocation package to Barcelona • mental health support platforms • Gympass wellness and gym access in Spain

p"h3Mission /h3 /brpAs Senior Financial Tax Accountant, you will be responsible for ensuring accurate legal entity reporting and full tax compliance for Spanish entities. You will act as the main point of contact for auditors and tax advisors, driving high-quality financial reporting and timely tax filings. The role plays a key part in maintaining compliance with local GAAP, US GAAP and regulatory requirements. You will collaborate with shared service centers and corporate teams to ensure alignment and process excellence. Additionally, you will support treasury activities and contribute to continuous improvement initiatives. This position is critical in safeguarding financial integrity and supporting business decision-making. /p /brh3Mission /h3 /brpAs Senior Financial Tax Accountant, you will be responsible for ensuring accurate legal entity reporting and full tax compliance for Spanish entities. You will act as the main point of contact for auditors and tax advisors, driving high-quality financial reporting and timely tax filings. The role plays a key part in maintaining compliance with local GAAP, US GAAP and regulatory requirements. You will collaborate with shared service centers and corporate teams to ensure alignment and process excellence. Additionally, you will support treasury activities and contribute to continuous improvement initiatives. This position is critical in safeguarding financial integrity and supporting business decision-making. You will work closely with a team of colleagues in Spain and will be supported by PPG's Shared Service Center in the Czech Republic (responsible for ongoing accounting, Accounts Payable and Accounts Receivable). /p /brh3Key Responsibilities /h3 /brul /brliPrepare statutory financial statements and manage the full statutory reporting process /li /brliCoordinate and act as main contact for external auditors /li /brliEnsure timely and accurate tax compliance (CIT, VAT, withholding taxes, etc.) /li /brliManage Effective Tax Rate (ETR) calculations and US tax reporting requirements /li /brliReview and monitor intercompany transactions and transfer pricing documentation /li /brliSupport month-end closing and balance sheet reconciliation processes /li /brliCollaborate with SSC teams to ensure high-quality accounting processes /li /brliAct as key contact for treasury operations and banking relationships /li /brliEnsure compliance with SOX controls and support internal/external audits /li /brliParticipate in finance projects, system improvements and process optimization /li /br /ul /brh3Requirements /h3 /brpWe are looking for an experienced accountant with good self-awareness and a strong foundation in Spanish accounting, Income tax and VAT. You are used to working independently and taking full ownership of your processes – you do not leave anything unchecked. /p /brh3To Thrive In The Role, You Have /h3 /brul /brliDegree in Accounting, Finance, Tax or related field /li /brli+2-3 years of experience in accounting, finance or advisory (tax exposure required) /li /brliStrong knowledge of Local GAAP and US GAAP /li /brliExperience with tax compliance and Spanish tax regulations /li /brliAdvanced Excel skills; knowledge of Oracle or SAP is a plus /li /brliStrong analytical and problem-solving skills /li /brliFluent in Spanish and English /li /brliHigh level of integrity and confidentiality /li /brliStrong communication skills and ability to work cross-functionally /li /brliProactive, flexible and able to work in a fast-paced, multicultural environment /li /br /ul /brh3About Us /h3 /brpPPG: WE PROTECT AND BEAUTIFY THE WORLD™ /p /brpThrough leadership in innovation, sustainability and color, PPG helps customers in industrial, transportation, consumer products, and construction markets and aftermarkets to enhance more surfaces in more ways than does any other company. To learn more, visit and follow @PPG on X. /p /brh3The PPG Way 2030 /h3 /brh3We are customer champions /h3 /brpProactive. Bold. Trustworthy. Everything we do starts with our customers. We listen, move fast and don’t stop until we solve their biggest challenges. When our customers win, we all grow. /p /brh3We act with purpose and speed /h3 /brpAgile. Data-driven. Empowered. We take smart risks to stay ahead of the competition. We work proactively with agility, using quality data to develop solutions that create value. /p /brh3We are excellent operators /h3 /brpProductive. Collaborative. Accountable. No matter our role, we identify problems, take ownership and always bring solutions. We are both proactive and responsive to drive continuous improvement and deliver results. We support our frontline, the faces of PPG to our customers. /p /brh3We compete to win /h3 /brpFuture-focused. Driven. Ambitious. We are passionate about growing our business and winning with our customers. We deliver results, embrace new technologies and leverage agility and speed as strengths. /p /brh3We are PPG proud /h3 /brpStrong. United. Passionate. We work safely, act with integrity and value our diverse perspectives. We celebrate achievements and take pride in the positive impact we create together to protect and beautify the world. /p /brpPPG provides equal opportunity to all candidates and employees. We offer an opportunity to grow and develop your career in an environment that provides a fulfilling workplace for employees, creates an environment for continuous learning, and embraces the ideas and diversity of others. All qualified applicants will receive consideration for employment without regard to sex, pregnancy, race, color, creed, religion, national origin, age, disability status, marital status, veteran status, sexual orientation, gender identity or expression. /p /brpIf you need an adjustment due to a disability, please email /p /brul /brliPPG pay ranges and benefits can vary by location which allows us to compensate employees competitively in different geographic markets. /li /brliOther incentives may apply. /li /brliOur employee benefits programs are designed to support the health and well-being of our employees. /li /brliAny insurance coverages and benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents. /li /brliBenefits will be discussed with you by your recruiter during the hiring process. /li /br /ul" , "IsExpired": false } /p #J-18808-Ljbffr

Experteer Overview As Senior Tax Accountant at Qlik, you will own EMEA and APAC direct tax processes and compliance, partnering with the Tax Manager to drive accurate filings and timely tax payments. You’ll support worldwide tax provisions, pillar II considerations, transfer pricing, and tax automation efforts to improve data-driven compliance. This role sits at the intersection of tax, accounting, and cross-functional teams, enabling scalable global tax operations. You will shape regional tax processes and contribute to the company’s global tax strategy in a fast-paced, innovative environment. Compensaciones / Beneficios • Oversee EMEA and APAC direct tax compliance and filings • Review or assist with corporate tax returns prepared by external advisors • Support US GAAP tax provision (annual and quarterly) • Manage EMEA and APAC direct tax payments and timelines • Assist in audit procedures and tax audit responses • Coordinate with accounting, revenue, AP, and IT teams for tax controls • Monitor Pillar II developments and translate into data/process requirements • Assist transfer pricing policy maintenance and documentation • Contribute to global direct tax strategy and planning initiatives • Identify and implement process improvements and automation opportunities in direct tax Responsabilidades • 3+ years of global direct tax experience (EMEA and APAC) • Fluent English; other languages advantageous • Knowledge of local country GAAP and US GAAP is a plus • Experience with tax audit processes and compliance • Big Four experience preferred • Experience with tax technology and ERP systems (e.g., Avalara, NetSuite) • Advanced Microsoft Office skills, especially Excel • Process improvement and automation in tax compliance • Bachelor in Accounting preferred; Master in Taxation preferred Requisitos principales • Genuine career progression pathways • Mentoring programs • Culture of innovation, collaboration, and openness • Flexible, diverse, international work environment • Corporate Responsibility programs and days • Development opportunities and personal growth

Experteer Overview As a German-speaking Account Associate, you drive growth for the DACH region by managing a mid-market portfolio of airport and airline customers. You will develop territory plans, qualify opportunities, and maintain a healthy Salesforce-backed pipeline while engaging customers across solutions in Airport, Passenger Processing, Baggage, Connectivity, and Airline Operations. You’ll work with cross-functional teams to ensure successful engagements, renewals, and expansions, shaping outcomes in a dynamic, global travel tech environment. This role offers meaningful impact through direct customer influence and revenue growth. Compensaciones / Beneficios • Own and manage a portfolio of customers and prospects in Germany, Austria, and Switzerland • Develop territory and account growth plans aligned with sales objectives • Identify, qualify, and advance opportunities across the SITA portfolio • Maintain a healthy sales pipeline and accurate forecasts in Salesforce • Drive outbound prospecting and convert marketing leads into opportunities • Build trusted advisor relationships and align solutions to customer needs • Lead meetings, demonstrations, and discovery sessions; conduct regular account reviews • Manage full sales cycle from qualification to contract signature • Coordinate cross-functional internal stakeholders (Product Management, Solution Engineering, Presales, Delivery, Finance, Legal, Contract Management) • Maintain accurate opportunity records and customer interactions in Salesforce • Identify whitespace and cross-sell/up-sell potential • Support contract renewals and commercial negotiations • Resolve commercial, operational, and billing-related issues; ensure governance compliance • Contribute to continuous improvement of sales processes Responsabilidades • 3+ years in sales, account management, business development, or similar roles • Native or near-native German (C1/C2) and professional English • Experience managing customer relationships and commercial discussions • Proven ability to build and maintain sales pipelines • Strong presentation and communication skills • Ability to work effectively in a virtual, multicultural environment Requisitos principales • Flex Week: work from home up to 2 days/week • Flex Day: flexible workday • Flex-Location: up to 30 days a year anywhere • Employee Wellbeing: EAP for you and dependents, Champion Health • Professional Development: access to platforms like LinkedIn Learning, Pluralsight, Harvard Business Publishing, Stanford • Competitive Benefits

Experteer Overview En esta posición, trabajarás para un despacho de abogados y asesores tributarios en Barcelona, orientado a gestionar y asesorar en materia laboral y nóminas. Serás un enlace clave con clientes, garantizando precisión y cumplimiento en procesos laborales. Compensaciones / Be

Overview: WELCOME TO SITA At SITA, we keep airports moving, airlines flying smoothly, and borders open. Our technology and communication innovations power the success of the global air travel industry. You'll find us in 95% of international airports, working closely with over 2,500 transportation and government clients. Each partnership brings unique challenges, and we thrive on delivering fresh solutions and cutting-edge tech to keep operations running like clockwork. We don't just move the world forward--we're proud to be recognized as a Great Place to Work® by 79% of our employees and certified in most of our growing locations. Here, we feel empowered, supported, and inspired to grow. Are you ready to love your job? The adventure begins right here, with you, at SITA. ABOUT THE ROLE We are seeking a highly motivated German-speaking Account Associate to drive growth across the German-speaking market and broader DACH region. The successful candidate will manage a portfolio of mid-market airport and airline customers, identify new business opportunities, build strong customer relationships, and support the growth of SITA's Airport, Passenger Processing, Baggage, Connectivity and Airline Operations portfolios. This role is ideal for a sales professional who enjoys combining account management, business development, customer engagement, and pipeline generation in a dynamic international environment. WHAT WILL YOU DO Sales & Business Development - Own and manage a portfolio of customers and prospects across Germany, Austria, and Switzerland. - Develop and execute territory and account growth plans aligned with sales objectives. - Identify, qualify, and progress opportunities across the SITA portfolio. - Build and maintain a healthy sales pipeline and ensure accurate forecasting within Salesforce. - Drive outbound prospecting campaigns and customer engagement activities. - Support marketing-generated leads and convert them into qualified sales opportunities. Customer Relationship Management - Build trusted advisor relationships with key customer stakeholders. - Understand customers' business challenges and align SITA solutions to their needs. - Conduct customer meetings, presentations, demonstrations, and discovery sessions. - Maintain regular account reviews and customer success discussions. - Ensure high levels of customer satisfaction and retention. Opportunity & Pipeline Management - Manage the full sales cycle from qualification through contract signature. - Coordinate internal stakeholders including Product Management, Solution Engineering, Presales, Delivery, Finance, Legal, and Contract Management. - Maintain accurate opportunity records, customer interactions, and activity tracking in Salesforce. - Proactively identify whitespace opportunities and cross-sell/up-sell potential. Commercial & Operational Excellence - Support contract renewals and commercial negotiations. - Assist in resolving commercial, operational, and billing-related customer issues. - Ensure compliance with company policies, governance, and approval processes. - Contribute to continuous improvement of sales processes and best practices. Qualifications: WHO YOU ARE - Bachelor’s degree in business, Sales, Marketing, Technology, or equivalent professional experience. - 3+ years of experience in sales, account management, business development, or customer-facing commercial roles. - Native or near-native German language skills (C1/C2 level). - Professional proficiency in English. - Experience managing customer relationships and commercial discussions. - Proven ability to build and maintain sales pipelines. - Strong presentation and communication skills. - Ability to work effectively in a virtual, multicultural environment. MUST HAVE - Experience within aviation/ airport/ airline/ travel technology/ or telecommunications, of IT sectors. - Familiarity with CRM platforms such as Salesforce. - Experience selling SaaS, software, managed services, or technology solutions. - Knowledge of consultative or Challenger sales methodologies. NICE TO HAVE - Industry knowledge - Commercial Acumen - Customer Focus - Consultative Selling - Relationship Building - Networking & Influencing - Business Development - Communication Agility - Collaboration - Results Orientation - Strategic Thinking - Pipeline Management EDUCATION & QUALIFICATIONS Academic qualifications (Master's or Bachelor's) or equivalent professional business experience WHAT WE OFFER We're all about diversity. We operate in 200 countries and speak 60 different languages and cultures. We're really proud of our inclusive environment. Our offices are comfortable and fun places to work, and we make sure you get to work from home too. Find out what it's like to join our team and take a step closer to your best life ever. 🏡 Flex Week: Work from home up to 2 days/week (depending on your team's needs) ⏰ Flex Day: Make your workday suit your life and plans. 🌎 Flex-Location: Take up to 30 days a year to work from any location in the world. 🌿 Employee Wellbeing: We have got you covered with our Employee Assistance Program (EAP), for you and your dependents 24/7, 365 days/year. We also offer Champion Health - a personalized platform that supports a range of well-being needs. 🚀 Professional Development: At SITA, we believe growth fuels innovation. Our learning ecosystem offers access to world-class platforms and programs designed to help you thrive. From LinkedIn Learning, Microsoft's Enterprise Skills Initiative, and Airport Council International -available to all employees-to specialized solutions like Pluralsight for technology upskilling, Harvard Business Publishing for people leadership, Stanford for strategic development and many others, we align learning opportunities with your Development Plan and our business priorities. Your development journey is supported every step of the way. 🙌 Competitive Benefits: Competitive benefits that make sense with both your local market and employment status. SITA is an Equal Opportunity Employer. We value a diverse workforce. In support of our Employment Equity Program, we encourage women, aboriginal people, members of visible minorities, and/or persons with disabilities to apply and self-identify in the application process. Compensation Note: Hidden (-999)

PPG is seeking a Senior Financial & Tax Accountant to ensure accurate legal entity reporting and full tax compliance for Spanish entities. ¿Tiene las cualificaciones y habilidades adecuadas para este trabajo? Descúbralo a continuación y pulse en "solicitar" para ser considerado. You will liaise with auditors and tax advisors, maintain alignment with local GAAP and US GAAP, and support treasury activities and continuous improvement. You will work with the Spain team and the Czech SSC to ensure efficient processes. xohynlm The role emphasizes high-quality financial reporting, tax filings, and collaboration across corporate teams. #J-18808-Ljbffr

Global Lease Accounting Specialist.Descubra si esta oportunidad es adecuada para usted leyendo toda la información que sigue a continuación.Location: Esplugues de Llobregat.Stream: Center of Competence (CoC) Costing Hub.Work Language: Fluent Business English.Global Lease Accounting Specialist.Leas

Experteer Overview As a Finance Partner for the AWS division, you will drive profitability expansion and provide strategic financial insight to senior leaders. You’ll connect financial needs with business strategy across HQ responsibilities and lead European projects with financial scope. You will develop budgets, forecasts, and actionable plans to improve margins, while coordinating with HR, finance, and vendor teams. This role offers exposure to senior management, cross‑functional collaboration, and the chance to shape financial decisions for a high‑impact tech business. Compensaciones / Beneficios • Prepare and publish timely results, including the Quarterly Business Review deck for internal stakeholders and vendors • Coordinate and direct the budget and forecast process for the business division • Partner with business leaders to identify action plans for margin improvement • Support HR u0026 FIN to ensure HC and payroll guidelines, including vendor funded HC, are respected • Assist vendor teams in obtaining senior leadership approval for new initiatives via financial models and executive presentations; respond to requests promptly Responsabilidades • 3-5 years in finance/controlling in an international company • Qualified/Part-qualified Accountant (ACA, ACCA, CIMA) • Experience in FPu0026A or a Business Partner role • Analytical with ability to distill complex data and handle confidential information • Deadline-oriented with a strong sense of urgency and prioritization • Strong communication and ability to present insights to senior management Requisitos principales • Elective benefits tailored to country • Growth opportunities through leadership programs • Well-being programs and Life Empowerment Assistance • Diversity, Equity u0026 Inclusion initiatives • Onboarding program and peer communities • Volunteer and sustainability initiatives

Experteer Overview In this role you will lead the Accounts Payable function for Rakuten TV, ensuring accurate, timely processing of high-volume invoices and employee expenses. You will work closely with vendors and internal teams to resolve discrepancies and support month-end close, while driving process improvements in the procure-to-pay cycle. You will mentor a Junior AP member and collaborate with cross-functional teams to uphold accuracy and efficiency. This position offers an opportunity to shape AP operations in a fast-growing streaming business and partner with banking and procurement systems. Compensaciones / Beneficios • Oversee high-volume vendor invoice processing, including GL review, PO matching, approvals, and discrepancy resolution • Manage employee expense reports ensuring policy adherence • Establish and maintain strong vendor relationships and address inquiries • Assist with month-end/year-end closing including accruals and expense recording • Perform complex reconciliations (sub-ledger to GL, accrued expense, vendor statements, prepaids) and investigate reconciling items • Identify bottlenecks in P2P process and drive optimization and system improvements • Prepare, review, and upload payments to banking platforms; maintain banking relationships and signatory controls • Lead, mentor, and develop a Junior AP team member; provide training and performance support • Assist with budget preparation and support audits • Stay updated on AP best practices and take on additional duties as assigned Responsabilidades • 5+ years in Accounts Payable with at least 2 years in a senior/lead role • Experience with complex accounts reconciliations • Strong understanding of end-to-end P2P process • Proven track record of process improvements or automation initiatives (preferred) • Proficiency in accounting software (Microsoft Dynamics BC preferred) • Advanced Microsoft Excel skills • Experience with procurement tools (preferred) Requisitos principales •

Venga is seeking a Head of Financial Crime to lead day-to-day operations across onboarding, monitoring, fraud, investigations, and external requests. ¿Es usted el candidato adecuado para esta oportunidad? Asegúrese de leer la descripción completa a continuación. You will report to the MLRO and collaborate with the CCO to implement practical procedures and scalable controls within a MiCA-regulated environment. xkdbapo The role requires hands-on leadership, strong crypto AML expertise, and the ability to build processes that scale with growth in customers, transactions, and product offerings. #J-18808-Ljbffr

Experteer Overview In this role you lead technology risk assessments for platforms, applications, and cloud services within banking, collaborating with infra, cybersecurity, and application teams to design and implement controls. You maintain risk inventories, support audits, and deliver governance-ready reporting to senior stakeholders. You drive evidence-based risk management and continuous improvement in alignment with operational resilience and regulatory requirements. The position supports a hybrid Madrid-based work model under a diverse, inclusive culture with cross-functional impact. Compensaciones / Beneficios • Lead technology risk assessments across platforms, apps, infrastructure and cloud services • Design and deploy technical controls and compensating measures aligned with banking regulatory frameworks • Maintain risk inventories and risk registers; oversee evidence tracking and documentation quality • Support audit processes, KPI/KRI reporting and governance across first, second and third lines of defense • Translate regulatory requirements into implementable controls for infra, cybersecurity, identity, applications and cloud environments • Produce executive dashboards and action-plan tracking for senior stakeholders • Promote automation and data integration to improve risk visibility and reduce manual work • Collaborate with technical teams to ensure control effectiveness and evidence readiness Responsabilidades • 4+ years in Technology Risk, IT Risk or GRC within banking or financial services • Strong knowledge of risk, compliance and security controls for applications, infrastructure and cloud • Experience collaborating with technical teams to implement controls and gather audit-ready evidence • Ability to prepare risk reports, support audits, manage action plans and communicate with technical and executive audiences • English level C1 Requisitos principales • Health, life and accident insurance • Medical service and wellbeing programs • Flexible compensation and share-purchase programs • Flexibility programs (working hours, extra days off) • Individual learning paths • Sustainability programs and the Accenture Foundation

Experteer Overview As an Accounting GL Analyst, you will provide analytical support to finance for a European country, focusing on margins and financial accuracy. You will work cross-functionally to uncover gaps, propose adjustments, and strengthen controls. The role sits in a collaborative, inclusive environment that values growth and excellence. Your work will drive transparent margin analysis and support month-end close, shaping financial decision-making and operations at scale. Compensaciones / Beneficios • Analyze margins to identify discrepancies and required adjustments • Perform margin and variance analysis to assess financial performance • Support accounting and finance operations for one European country • Identify and propose adjustments to improve accuracy and controls • Ensure correct accounting treatment aligned with internal policies • Collaborate with internal stakeholders • Prepare and review financial analyses and reports for decision-making • Participate actively in month-end close Responsabilidades • Strong background in Accounting • Solid experience in margin analysis • Advanced knowledge of SAP • Strong Excel proficiency for analysis and reporting • Fluent English (mandatory) • Highly analytical mindset with attention to detail • Ability to identify root causes and propose adjustments • Experience in multinational or complex financial environments (plus) Requisitos principales • Elective benefits tailored to country • Grow your career with formal development programs • Life Empowerment and well-being initiatives • Diversity, equity and inclusion • Global onboarding program • Internal peer-led communities and volunteering initiatives

Experteer Overview In this role, you will steer strategic partnerships to accelerate growth in the B2B2C insurance and assistance space. You’ll bridge business clients and end customers, shaping products, platforms, and solutions that enhance customer experiences. Expect to lead cross-functional efforts, negotiate key agreements, and monitor performance to drive revenue and market share. This opportunity centers on transforming partner ecosystems and delivering customer-centric, technology-enabled outcomes. Compensaciones / Beneficios • Drive revenue through strategic partnership management with key partners • Negotiate contracts and renewals to secure long-term relationships • Analyse sales, market trends, and competitive behavior to identify improvement areas and track KPIs • Conduct market intelligence to understand consumer needs and trends • Oversee full product/solution lifecycle from conception to release • Collaborate with product, marketing, IT and legal teams to tailor offerings for partners and end-consumers • Lead cross-functional internal and external teams to create products, solutions and platforms • Support development of long-term strategic plans for key partners and sectors (Financial Institutions, Telcos, Utilities, Travel, OEMs) Responsabilidades • Bachelor’s degree in Business Administration, Marketing, or Sales • 5 years experience as KAM oriented to digital B2B2C e-commerce or platform solutions • Proven success in business development and strategic partnerships • Industry exposure to Financial Institutions, Telcos, Utilities, Travel, OEMs and platforms u0026 SaaS services • Strong understanding of the insurance market, trends, and regulatory context (a plus) • Excellent writing, editing, presentation and public speaking skills • Analytical mindset with problem-solving skills and attention to detail • Fluent in English; French and Spanish are a plus Requisitos principales •

Accenture, recognized as a Great Place To Work®, is a leading global professional services company that helps major businesses, public administrations, and other organizations around the world develop their digital core, optimize their operations, accelerate revenue growth, and improve services for citizens, creating tangible value at speed and scale. We are looking for a Data Finance Director to lead the development of Data & AI capabilities applied to Finance in a high-growth, high-visibility environment. This role combines leadership, business development, and team building, with direct interaction with CFOs and senior stakeholders. The objective is to position Data & AI as a strategic capability for top-tier clients, including IBEX 35 companies. The role is based in Madrid or Barcelona.

Compensaciones / Beneficios • Manage monthly and quarterly lease accounting close activities, including posting lease amortization journal entries under US GAAP and IFRS • Prepare and review lease-related reconciliations and roll-forwards • Assess new leases, amendments, renewals, and terminat

pVenga is seeking a Head of Financial Crime to lead its AML operations, onboarding controls, monitoring, investigations, and external reporting. The role reports to the CCO/MLRO and builds scalable processes across onboarding, monitoring, and offboarding in a fast-moving crypto environment. /ppThe ideal candidate will be hands-on, limitlessly analytical, and capable of managing a small AML team while implementing scalable procedures aligned with regulatory obligations in Spain and Europe. /p #J-18808-Ljbffr

Experteer Overview In this role, you will optimize underwriting strategies for transactional liability across Mu0026amp;A deals, manage risk, and shape the portfolio in collaboration with cross-functional partners. You will tailor coverage and stay compliant with evolving laws, while driving profitable, bespoke solutions for diverse sectors and deal structures. You’ll monitor regulatory changes, analyze complex contracts, and develop innovative coverage ideas to expand the book. This position offers a strategic impact within a collaborative, growth-oriented environment in Barcelona. Compensaciones / Beneficios • Develop and implement underwriting strategies to optimize profitability for assigned Mu0026A accounts • Manage risk appetite and align with Mu0026A underwriting strategy • Provide expertise on warranties u0026 indemnity, tax u0026 contingency insurance and guide risk assessment • Analyze complex contracts, insurance policies, and binder agreements to identify liabilities and inform decisions • Foster strategic partnerships to drive new business and deliver customized client solutions • Tailor coverage terms to meet client needs while balancing risk and profitability • Collaborate with internal stakeholders to resolve underwriting issues and develop mitigations • Monitor transactional liability laws and regulations to ensure compliance • Stay ahead of industry trends and develop innovative coverage solutions to expand the portfolio Responsabilidades • Bachelor's or Master's degree in Business Administration, Finance, or Risk Management (formal) • 5+ years of Financial or Mu0026A Underwriting experience with Bachelor's, or minimum 3 years with Master's • State Pu0026C and/or surplus line license required • CMu0026AA or RPLU certification a plus Requisitos principales •

Experteer Overview As a Payroll Specialist in our SAP Managed Payroll Services team, you will shape high-impact payroll delivery for Norwegian and Nordics clients within a growing, international SAP environment. You will optimize payroll processes, manage end-to-end delivery, and drive standardization while tailoring approaches to local needs. You’ll collaborate across country teams, support system updates, and ensure accurate, timely payroll within SLAs. This role offers growth in a dynamic, people-focused culture with global scope. Compensaciones / Beneficios • Orchestrate end-to-end payroll delivery for Norwegian customers • Manage process deviations and propose solutions • Own change requests from requirements to implementation and training • Ensure alignment with global and local standards based on client needs • Maintain and update SOPs/DWIs/guidelines • Collaborate with clients and country teams for smooth operations • Support design and enhancement of standardized yet locally adaptable processes • Handle complex payroll cases and act as first escalation point • Ensure accurate, timely payroll delivery in line with SLAs • Support system updates, testing, UAT, and parallel runs • Maintain regular client communication for efficient processing • Guide Payroll Administrators and ensure regulatory compliance • Liaise with external stakeholders (tax authorities, benefits providers) • Manage year-end processing and statutory reporting Responsabilidades • Fluent in Norwegian and English • 3–5 years in payroll outsourcing / BPO environments • Strong knowledge of SAP Payroll / Employee Central Payroll • Experience with international clients and complex payroll operations • Problem-solver mindset with process-improvement focus • Ability to work under pressure while delivering high quality • Good verbal and written communication skills • Experience with SAP SuccessFactors, SAP Payroll, Concur, Workforce Management and integration tooling is a plus • CPP/CPS/CPM certifications are a plus Requisitos principales • flexible working hours • working from home • Workation: 4 weeks per year at SD Worx EU location • free language courses • referral program • individual development plan and professional training