Contabilidad y Finanzas jobs in SalamancaCreate job alerts

Como estudiante en prácticas en el departamento de Contabilidad/Finanzas, se prestará completo apoyo al departamento.Específicamente, será responsable de realizar las siguientes tareas siguiendo los más altos estándares: o Preparación de facturas para su envío o Apoyo en los controles intern

En Mercer Hoteles cuidamos cada detalle para convertir la estancia de cada huésped en una vivencia memorable.Nuestro equipo humano trabaja para ofrecer la excelencia: Una forma de entender la atención al cliente que ha convertido nuestros hoteles 5*GL de Barcelona, Sevilla y Madrid en una referenc

Estar cursando un ciclo formativo de grado medio de gestión administrativa, Grado Superior o estudios universitarios relacionados con ADE, Gestión de Proyectos, Economía o áreas afines.Manejo de Microsoft Office y Google Workspace.Capacidad analítica y orientación a la organización.Atención

Funciones principales: • Registro y contabilización de facturas de proveedores y clientes • Apoyo en la gestión de cobros y pagos • Archivo y control de documentación administrativa y contable • Conciliaciones bancarias • Apoyo en cierres contables mensuales • Gestión y actualizaci

Desplácese hacia abajo para encontrar una descripción detallada de este trabajo y lo que se espera de los candidatos. La misión incluirá la preparación y contabilización de los asientos contables del área de nóminas y la revisión de cuentas contables asignadas. El candidato ideal tendrá un

Una empresa del sector industrial busca un Controller Financiero con experiencia sólida en Contabilidad y Finanzas. La posición, situada en Pozuelo, implica gestionar operaciones financieras, preparar cierres contables y realizar análisis financieros.

Page Personnel en Madrid busca apoyar la contabilidad diaria de España y Portugal, cubriendo AP, AR y contabilidad general, e impulsar la implantación de los procesos contables de la nueva entidad en Portugal.

Este trabajo requiere al menos 1 año de experiencia en inspección y auditorías, con disponibilidad para turnos rotativos, incluyendo fines de semana. Se valora experiencia en técnico de calidad y titulaciones en prevención de riesgos laborales. Apave Inspection Spain en Madrid busca un/a Inspec

Overview ¿Quieres desarrollar tu carrera profesional en una firma internacional? Rödl busca perfiles con experiencia en auditoría para trabajar en nuestra oficina de Madrid.Requirements Se requiere un nivel alto de inglés (C1) y experiencia en auditoría.Benefits Flexibilidad laboral, jornada in

Desde About your talent nos encontramos en la búsqueda de un/a Asesor/a Contable-Fiscal Senior para nuestro cliente, una consolidada firma de servicios contables y tributarios con una sólida trayectoria en el mercado. Experiencia previa consolidada en funciones contables, preferiblemente en asesor

Programa Wellbeing: seguro médico, dental y de accidentes fruta y café gratis, formación en salud física, mental y económica, y ¡mucho más! En nuestros procesos de selección siempre tendrás contacto telefónico y personal, presencial u online, con nuestro equipo de Talent Acquisition. QUÉ

FERNANDEZ Y TERZADO ASOCIADOS SL, una firma líder en consultoría y servicios empresariales, busca un Contable Profesional con experiencia en asesoría de empresas para gestionar la contabilidad de clientes y garantizar el cumplimiento fiscal. Se valorará la capacidad para elaborar informes, cierres contables y apoyo en la planificación financiera. Se ofrece contrato indefinido, jornada completa y un entorno de trabajo orientado al desarrollo profesional. #J-18808-Ljbffr

Es un rol clave para impulsar mejoras de procesos, nuevas herramientas, integraciones y digitalización del área financiera. Buscamos un Project Manager especializado en proyectos financieros para liderar, coordinar y asegurar la correcta implementación de iniciativas clave dentro del área económico-financiera. Descripción de la oferta Analizar la viabilidad técnica, económica y operativa de los proyectos asignados. Definir alcance, objetivos y requerimientos junto con los distintos stakeholders del negocio. Traducir necesidades funcionales en casos de uso claros para los equipos de desarrollo. Diseñar y documentar procesos financieros y contables vinculados a nuevas implementaciones. Elaborar y mantener la documentación del proyecto: roadmap, budget, especificaciones, plan de pruebas, etc. Desarrollar el plan de proyecto, identificando áreas de impacto, dependencias y prioridades. Coordinar recursos internos, proveedores y equipos técnicos, tanto a nivel funcional como tecnológico. Supervisar la ejecución del proyecto para garantizar cumplimiento de calidad, plazos y costes. Gestionar cambios de alcance, ajustes de cronograma y seguimiento de desviaciones. Elaborar reportes periódicos y dashboards sobre el estado del proyecto, hitos, riesgos y desempeño. Gestionar la relación con proveedores, equipos técnicos y áreas internas para asegurar una comunicación fluida. Identificar riesgos, anticiparse a incidencias y aplicar planes de mitigación eficaces. Perfil del candidato Titulación universitaria en ADE, Economía, Ingeniería o similar. Mínimo 2 años de experiencia gestionando proyectos financieros o tecnológicos vinculados al área financiera. Muy valorable experiencia en organizaciones reguladas, fintech, medios de pago o entornos con procesos contables complejos. Conocimientos de metodologías de gestión de proyectos (PMP, Scrum, ITIL o similares). Conocimientos sólidos de procesos financieros y contables. Capacidad para coordinar equipos internos y proveedores externos. Dominio de herramientas de gestión de proyectos (preferiblemente Jira). Nivel avanzado de Excel; se valora conocimiento básico de SQL. Visión estratégica y capacidad para aterrizar requerimientos de negocio. Precisión, rigor y orientación al detalle. Proactividad, análisis de mejora y resolución de problemas. Organización, priorización y gestión de múltiples proyectos simultáneos. Capacidad de comunicación y coordinación transversal. Compromiso con los resultados y capacidad de toma de decisiones. #J-18808-Ljbffr

A busca un/a GESTOR/A BANCA PERSONAL en Gerona.

Experteer Overview In this role you will oversee EMEA and APAC direct tax processes and compliance, partnering with tax advisors and internal teams to ensure timely filings and accurate tax provisions. You will contribute to global tax strategy, Pillar II monitoring, and transfer pricing documentation while supporting audits and process improvements. The position emphasizes cross-regional collaboration within a fast-paced, multi-national environment and offers a long-term impact through shaping tax governance and efficiency. Compensaciones / Beneficios • Oversee direct tax processes for EMEA and APAC regions and ensure compliance with deadlines • Review or assist with corporate tax returns prepared by external advisors • Assist in preparation of worldwide U.S. GAAP tax provision • Communicate with tax authorities regarding notices and inquiries • Manage EMEA u0026 APAC direct tax payments • Support audit procedures for local GAAP financials in EMEA/APAC • Coordinate with SSC, IT, revenue and accounts payable teams for tax execution • Implement and monitor direct tax controls for compliance • Own relationships with stakeholders at appropriate levels • Support Pillar II monitoring, data gathering and calculations • Maintain transfer pricing policy and documentation with external advisors • Assist in global direct tax strategy, planning initiatives and special projects • Provide analysis of direct tax impacts of company transactions • Coordinate and support tax audit responses • Stay updated on tax developments and ensure internal compliance • Identify and implement tax process improvements and automation opportunities Responsabilidades • 3+ years of global direct tax experience (EMEA and APAC) • Fluent English; additional languages advantageous • Working knowledge of direct tax audit management • Knowledge of local country GAAP and US GAAP is a plus • Experience with tax technology and ERP systems (e.g., Avalara, NetSuite) • Advanced Microsoft Excel skills • Experience with process improvement and automation in tax compliance • Bachelor in Accounting preferred; Master in Taxation preferred • Big Four experience preferred • Experience coordinating and liaising with cross-border teams Requisitos principales • career progression paths • culture of innovation and collaboration • flexible, diverse and international work environment • Corporate Responsibility programs and days • development opportunities and mentoring

Carousel Logistics, located in Barcelona, is seeking an Accountant (m/f/d) to join their dynamic team. This role uniquely combines traditional accounting with operations coordination, providing insights into business performance. The successful candidate will thrive in a supportive and proactive environment, contributing to the company's success in time-critical logistics. If you're ready to grow with an ambitious team and make a real impact, apply now! #J-18808-Ljbffr

Experteer Overview In this role you ensure accurate end-to-end expense booking and reporting for EMEA entities, maintaining ledgers and high-quality data for reporting streams. You will drive month-end close, support audits, and contribute to a robust control framework. You’ll participate in system upgrades and process improvements to boost efficiency, working across a multinational finance function. This is a pivotal role for delivering reliable financial information that underpins the Group’s integrity and reporting. Compensaciones / Beneficios • Lead monthly closing activities from bookkeeping to final reporting • Maintain and reconcile general ledgers including inter-entity transfers and overheads • Perform IFRS 16 calculations, depreciation, amortisation and tax classifications • Convert accounting data into management accounting insights following MARP rules • Support auditors and internal stakeholders with timely, high-quality information • Participate in system upgrades and process-improvement projects to boost efficiency Responsabilidades • 3-4 years of finance experience in multinational settings • Mastery of English; French or other European languages a plus • Strong analytical, organisational and problem-solving skills • Proficiency in Excel (pivot tables, VLOOKUP, SUMIF); familiarity with SAP/Oracle, Business Objects and IFRS desirable • Self-starter with excellent communication and ability to thrive in a matrix environment Requisitos principales • Training programs and career plans • Internal mobility • Diversity and Inclusion initiatives • Volunteer program • Flexible compensation • Hybrid telecommuting (50%)

Experteer Overview In this role you will manage Italian financial accounting within Trek's Madrid hub, preparing accurate statutory and management reports while ensuring GAAP compliance. You will partner with the finance team and retailers to support growth, maintain strong internal controls, and support international financials and tax matters. The position offers a hybrid setup and a chance to contribute to a mission-driven, customer-centric cycling company. You will drive process improvements and ensure timely, high-quality financial reporting. Compensaciones / Beneficios • Prepare financial statements (income statement, balance sheet, cash flow) • Generate ad-hoc reports and analyses for management • Reconcile and maintain balance sheet accounts • Ensure compliance with accounting standards and internal policies • Maintain internal controls over financial information • Oversee asset acquisition, depreciation, and disposal • Conduct regular asset audits for accuracy • Prepare and file multi-tax returns • Support international business financials, tax, and consolidation • Own expense coding and receipt collection per policy • Assist with year-end close in collaboration with Finance Controller • Participate in implementing compliance recommendations Responsabilidades • Minimum 5 years of progressive accounting experience • Experience with mid to large ERP systems • Bachelor's degree in accounting, finance, or related field • Accounting certification preferred but not required • Fluent in Italian and English; Spanish is a plus • Strong communication and collaboration skills • Detail-oriented, proactive, and able to work with urgency • Interest in hospitality and customer service • Experience with accounting for international operations and consolidation (desirable) Requisitos principales • amazing benefits for all employees • hybrid work model • opportunity for learning and growth

Experteer Overview In this role you will analyze and report liquidity, RWA and IFRS9/CoR indicators, support forecasts and budgets, and ensure compliance with risk and ALM norms. You will collaborate with CIB Finance and Group Finance leadership to provide actionable insights. You’ll work across Regions/Business Lines on liquidity reporting and contribute to regulatory studies and system improvements. This position offers exposure to regulatory reporting at a leading European bank and opportunities to shape financial governance. Compensaciones / Beneficios • Manage weekly and monthly liquidity reporting by Regions/Business Lines, including actual vs forecast • Synthesize CIB perimeter for management coordination • Analyze forecast and budget plans and challenge projections for consistency with financial indicators • Coordinate with Business Finance, ALM, and Group Finance teams • Contribute to ad-hoc regulatory studies and system-improvement projects • Oversee liquidity data quality management and reference framework application Responsabilidades • University graduate in Business or related field • Master in Finance/Mathematics • Minimum 4 years of financial working experience • Experience in Banking/Regulatory environment preferred • Fluent English mandatory Requisitos principales • Training programs, career plans and internal mobility • Diversity and Inclusion initiatives • Corporate volunteering program • Flexible compensation plan • Hybrid telecommuting model (50%) • 32 vacation days

SD Worx is a leading European provider of Payroll & HR services with global reach. We have offices in Europe and Mauritius. Our goal? We bring people solutions to life and turn HR into a value source for our clients and their people. Payroll is never “just payroll” - especially when it runs across borders, systems and countries. At SD Worx, we’re expanding our SAP Managed Payroll Services team and looking for Experienced Payroll Specialists who want to make an impact and grow in an international, professional and people‑focused environment. If you are an Expert in Norwegian payroll , and you’re ready to take the next step in a multi‑country context, this role is for you! About the role: As our Payroll Specialist , you’ll play a pivotal role in turning payroll complexity into streamlined, high-impact solutions • helping drive the next phase of our growing SAP Managed Payroll Services (MPS) capabilities for Norwegian and Nordics clients and international businesses. Your expertise and contribution will directly influence how payroll is delivered, optimized, and transformed. Which tasks can you expect? Orchestrate end-to-end payroll delivery for Norwegian customers Manage process deviations , assess impact, and recommend solutions Own change requests end-to-end (requirements, pricing, implementation, documentation, training) Ensure alignment and adherence to global and local process standards , considering client needs Maintain and update process documentation (SOPs, DWIs, guidelines) Collaborate with clients and country teams to ensure smooth operations and alignment Support the 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, and implementations (incl. UAT and parallel runs) Maintain regular client communication to ensure efficient payroll processing Guide Payroll Administrators and ensure compliance with regulations Liaise with external stakeholders (e.g., tax authorities, benefits providers) Manage year-end processing and statutory reporting What do you have to offer? Fluent in Norwegian and English languages. 3–5 years of experience in Payroll outsourcing / BPO environments Strong knowledge of SAP Payroll / Employee Central Payroll Experience working with international clients and complex payroll operations A problem-solver mindset with a passion for process improvement and excellence Ability to thrive under pressure while maintaining top-quality delivery Good communication skills (both verbal and written) Experience with SAP SuccessFactors , SAP Payroll, Concur, Workforce Management and integration tooling is a plus. Certifications such as CPP, CPS or CPM is a plus. What do we have to offer? A dynamic environment: flexible working hours and working from home Workation: possibility to work from any SD Worx EU location (4 weeks per year) Free language courses (during your working hours) Referral program Learning opportunities: through an individual development plan and professional training Career growth: whether you want to become more of an expert in your field or expand your knowledge horizontally, there’s always room to grow within SD Worx! As this is an international role open in multiple countries, the full benefits package depends on the specific location. Feel free to ask our Recruiters for more details! From many places, we work as one, moving from better to best together. SD Worx embraces diversity in the workplace. Diversity brings inspiration and innovation to our company. We particularly welcome applications from qualified talent, regardless of origin, nationality, gender, skin color, ethnic and social background, religion, age, disability, sexual orientation, or stage of life. #J-18808-Ljbffr

Financial Lines Underwriter – Eastern Europe Tokio Marine HCC is a leading specialty insurance group with offices across the United States, the United Kingdom, Europe, and Ireland. Responsibilities Cultivate and maintain broker relations. Analyse data relating to an account: study financial, regional and national economic trends and industry conditions in the assigned underwriting discipline. Negotiate with brokers. Follow underwriting guidelines and submit underwriting, pricing and negotiation recommendations to the Financial Lines Manager or decide. Represent Tokio Marine HCC and its products to brokers, clients and other external parties. Identify and pursue new business opportunities. Manage and grow the book of business. Coordinate and/or participate in special projects. Attend off‑site conferences, trade shows, seminars and meetings. Requirements 2 years of experience in a similar position with a financial or legal background (BA or MA). Degree in Business Administration, Law, Economics or similar. Fluent in Polish and English (high level). Other languages a plus. Native or extensive knowledge of Polish culture preferred. Profile Entrepreneurial with excellent commercial skills. Good negotiation skills and communicator. Self‑starter. Proactive approach to problem solving, taking ownership. High capabilities for analysis and synthesis. Able to work well under stress. Resourceful, hard worker taking pride in work; loyal and reliable. Team player. Comfortable in an international environment. #J-18808-Ljbffr

Fotocasa Group, Spain’s real estate tech leader, is seeking a Senior Accountant to join our Finance Team in Barcelona. You will prepare monthly, quarterly, and annual financial statements under IFRS and Spanish GAAP, ensure accuracy, and support audits. This role offers a hybrid office layout, a competitive salary with bonus, ongoing professional development, and the chance to influence finance processes in a fast-growing European tech group. #J-18808-Ljbffr

Experteer Overview In this role you will underwrite assigned Financial Lines risks (MLC and FI) for AIG’s European operation, applying your underwriting authority and sound judgment. You will build broker relationships, identify cross-selling opportunities, and drive the sales process for new products. You’ll support front desk and client service teams while refining underwriting guidelines to align with risk appetite and business objectives. This is a chance to shape risk solutions for complex financial lines at a global insurer. Compensaciones / Beneficios • Underwrite assigned Financial Lines risks (MLC and FI) within authority • Adhere to personal underwriting authority and exercise sound judgment • Develop and manage broker relationships • Identify cross-selling opportunities across Lines of Business • Lead the sales process for new products • Assist Front Desk Unit/Customer Service Group • Maintain target lists and generate submissions to meet NB targets • Review, evaluate and modify underwriting guidelines as needed Responsabilidades • Relevant experience in Commercial insurance within Financial Lines departments • Law, Economics, Business Administration or Risk Management degree preferred • Fluent English (written u0026 spoken) • Strong analytical and technical skills • Outgoing and entrepreneurial personality • Negotiating, communications and presentations skills • Good communication and interpersonal skills • Cross functional collaboration and teamwork • Client focus and solution orientation: problem solving • Challenging with humility Requisitos principales • Total Rewards Program • comprehensive benefits focusing on health and wellbeing • financial security programs • professional development opportunities • in-person collaboration culture • inclusive workplace and ERG programs

We are looking for a Junior Accountant to support our team in Barcelona. We’re seeking a motivated individual who is passionate about achieving top-tier results and open to exploring new approaches. Please note this is a 6-month fixed-term contract. Key Responsibilities Perform monthly closing activities, such as intercompany reconciliations, cash reconciliations, fixed assets depreciation, AP accruals, prepaid amortization, rebates accruals, between other tasks. Preparation of the reporting package to the Group for respective entities, including BS and P&L analytical review Prepare and post monthly manual journal entries. Ensure journals and balance sheet reconciliations has appropriate supporting documentation. Handling of T&E process (claims processing) Support no the treasury forecast preparation Follow up on open items post monthend. Support the Manager on other MEC and post close tasks as needed Ensure that all processing and reporting deadlines are consistently achieved Ensure compliance with internal controls requirements and company policies and procedures. Support on external audits Support on continuous process improvements and KPIs/SLAs preparation Skills, Knowledge and Expertise Less than 1 year experience in alike position / +6 month preferable (on Accounting and Reporting – GL) Excellent IT skills (in particular Excel and data management) Honest, accountable and self-driven - comfortable working under time pressure and willingness to, where necessary, adopt a ‘sleeves rolled-up’ approach Good communication skills, presence and challenging style Partner orientated with track record of demonstrating ability to innovate Excellent interpersonal and communication skills are essential. Experience with SAGE a plus We are an equal opportunities employer and as such, will make any reasonable adjustments to accommodate the needs of all candidates. If you have any such needs or requirements in the context of your interview, please notify us so that we can make the appropriate arrangements. #J-18808-Ljbffr

RSM Ebner Stolz sucht eine/n Senior Consultant Wirtschaftsprüfung / Audit in Vollzeit oder Teilzeit in Deutschland. Sie arbeiten an Jahres- und Konzernabschlüssen, internationalen Prüfungen und anspruchsvollen Sonderprojekten; entwickeln sich zum Ansprechpartner für Mandanten. Sie verfügen über ein wirtschaftswissenschaftliches oder juristisches Studium und mehrjährige Berufserfahrung; Teamarbeit und fachliche Expertise sind Voraussetzung. Teilnahme an weltweitem RSM-Netzwerk wird geboten. #J-18808-Ljbffr

Experteer Overview In this role you drive planning, forecasting, and reporting to support a high-growth tech business. You partner with GTM and finance stakeholders to optimize headcount and spend, build robust financial models, and improve FPu0026amp;A processes as the company scales. You will translate data into actionable insights for leadership and help shape resource allocation and strategic decisions. This is a hands-on role at the CFO organization with meaningful impact on profitability and scalability. Compensaciones / Beneficios • Support annual, quarterly, and monthly planning, forecasting, and reporting • Oversee headcount planning and reporting across cadences (hires, attrition, transfers, open roles) • Manage non-payroll and vendor spend tracking, variance analysis, and risk/opportunity identification • Collaborate with GTM leaders and Finance to evaluate trade-offs and improve resource visibility • Build and maintain financial models, trackers, and frameworks for headcount, spend, and KPI reporting • Support payroll and non-payroll allocation processes ensuring data consistency across outputs • Prepare recurring management reports and business reviews for leadership • Improve financial infrastructure, automate workflows, and enhance FPu0026A as the company grows • Collaborate cross-functionally to drive accountability and better business outcomes Responsabilidades • 2-4 years of finance experience in high-growth tech/SaaS or similar analytical roles • Advanced Excel skills; experience with BI tools, CRM systems, and planning tools is a plus • Strong analytical and problem-solving abilities with high attention to detail • Comfort with headcount data, operating expenses, and recurring reporting • Ability to translate data into clear insights and practical recommendations • Strong organizational and project management skills with ability to manage multiple priorities • Ability to create structure in ambiguous environments and partner across functions • Team player with cross-functional collaboration in a global org Requisitos principales • comprehensive healthcare coverage • flexible PTO • equity RSUs • annual performance bonus opportunities • retirement account support • 14+ weeks of paid parental leave

Experteer Overview In this role you will support planning, forecasting, and reporting across the company, partnering with GTM leaders to shape financial plans and capital decisions. You will own topline reporting, analyze key metrics like ACV, ARR, churn, and pipeline, and build analytical models to assess performance and ROI. You’ll translate complex data into clear insights for senior leadership and help scale FPu0026amp;A and financial infrastructure as the company grows. This is a cross-functional role at a fast-growing SaaS company, offering a tangible impact on profitability and scalability. Compensaciones / Beneficios • Support annual, quarterly, and monthly planning, forecasting, and reporting processes • Partner with GTM leaders to develop financial plans and evaluate trade-offs • Own weekly, monthly, quarterly, and annual management reporting with KPIs and trends • Build financial models and analytical frameworks to evaluate initiatives and ROI • Translate financial/operational data into actionable insights for senior leadership • Scale the finance function by improving FPu0026A processes and automating workflows • Collaborate cross-functionally to drive accountability and improve business outcomes Responsabilidades • 3-5 years of finance experience in a high-growth technology and/or SaaS environment • Advanced Excel skills; experience with BI tools, CRM systems, and planning tools is a plus • Strong financial modeling, analytical, and problem-solving skills • Ability to translate complex financial analysis into clear narratives for decision-making • Proven ability to create structure in ambiguous environments and influence cross-functional partners • Excellent project management skills with the ability to manage multiple priorities and stakeholders • Team player with cross-functional collaboration in a growing global organization Requisitos principales • comprehensive healthcare coverage • flexible PTO • equity RSUs • annual performance bonus opportunities • retirement account support • 14+ weeks of paid parental leave

DFDS in Barcelona is seeking a hands-on Finance Manager to lead financial operations and reporting across the Spanish entity. You will drive accuracy in accounting, VAT and corporate tax, and mentor a growing accounting team in a dynamic, international environment. Reporting to the Finance Director of DFDS Spain, you’ll partner with HQ Finance and auditors, oversee month-end close, ensure data integrity, and support ERP initiatives to strengthen internal controls and process improvements. #J-18808-Ljbffr

CNAG is seeking a Head of Finance to lead the financial management, reporting directly to the General Manager and supervise the finance team. This position requires solid experience in institutional management, leadership of multidisciplinary teams, and administration of public resources to meet strategic financial objectives. Responsibilities include budgeting, financial reporting, audits coordination, and ensuring compliance with regulations while promoting digitization and efficiency across #J-18808-Ljbffr

Your mission We're looking for a highly organized and detail-oriented Accounting Specialist to join our team for our US market. This is a crucial role for someone who thrives in a fast-paced environment and has a strong understanding of financial processes, particularly in US accounting and some experience with tax compliance. You'll be instrumental in ensuring the smooth and efficient operation of our office by providing essential support to the accounting department. What You'll Do You'll be at the heart of our daily operations, providing critical support that keeps our company running smoothly. Working closely with the accounting team, you'll ensure tasks are completed accurately and on time. Your responsibilities will have a strong emphasis on: Key Responsibilities: - Financial Operations: Assist the accounting team with accounts payable and receivable tasks, including processing invoices, expense reports, and preparing payments. - Data Entry & Reconciliation: Perform accurate and timely data entry for financial transactions and assist with bank and credit card reconciliations. - Tax Compliance: Support in the preparation of documentation for tax filings and ensure compliance with US tax regulations. - Reporting: Help prepare financial reports and presentations by gathering data and formatting documents. - Audits & Compliance: Assist in preparing documents for audits and ensure compliance with internal financial policies and procedures. - Tools: Utilize tools like Avalara and NetSuite to manage accounting and tax-related tasks. Who You'll Work With As the Senior Accounting Specialist, you'll work closely with the accounting team and report directly to the VP of Finance Operations. You'll also collaborate with other departments, including Sales, BI and Operations, to ensure a seamless workflow. Our Ideal Candidate We're looking for a dedicated professional who possesses: - 5+ years of experience in an accounting or office support role, with specific experience in US accounting related tasks. - Proficiency with Microsoft Office Suite (Word, Excel, Outlook) and the ability to learn new software and systems quickly. - Experience with accounting software like NetSuite and Taxes management software like Avalara is a significant plus. - Excellent organizational and time management skills, with a keen eye for detail and accuracy. - Strong verbal and written communication skills. - A proactive mindset and the ability to work independently and as part of a team. - A high level of integrity and discretion when handling confidential information. What We Offer We believe in supporting our team members to thrive both professionally and personally: - Competitive salary and comprehensive benefits package. - Opportunities for professional development and growth. - A collaborative and supportive team environment. - Health insurance. - Generous holiday time. Our Hiring Process 1. Interview with the Accounting Director: A more in-depth conversation about your skills and how they align with the needs of the accounting department. 2. Team interview: You will meet another team member from the Finance Team 3. People Interview: Final interview to discuss cultural fit and mutual expectations. Join us and help build a successful future together!

Experteer Overview In this role you will oversee the financial and administrative management of a portfolio of real estate assets, ensuring accurate reporting, budgeting, cash flow, and compliance. You will work closely with property management, tenants, co-owners, service providers, and clients to enable robust financial operations and high-quality reporting. You will lead a team, drive operational excellence, and support asset performance and client objectives. This position offers a chance to impact financial controls, reporting quality, and sustainability initiatives within a dynamic real estate portfolio. Compensaciones / Beneficios • Prepare, maintain, and update business plans for each asset per client mandates • Oversee invoicing for tenants and co-owners ensuring accuracy and timeliness • Manage lease and contractual obligations including expirations, guarantees, incentives, stepped rents, rent-free periods, and indexations • Oversee accounts receivable activities including collection management and negotiation of payment plans • Coordinate with external legal advisors and third-party providers for disputes and judicial processes • Review community service charge budgets and operating expenses across the portfolio • Approve and oversee supplier payments ensuring internal controls and contractual commitments • Prepare, coordinate, and review periodic financial reports as required by client mandates • Serve as a key contact for tenants and co-owners, escalating issues and coordinating resolutions • Ensure compliance with company policies, financial procedures, and regulatory requirements • Promote efficient resource use and support environmental sustainability initiatives Responsabilidades • Strong financial analysis, budgeting, and reporting capabilities • Solid understanding of commercial lease structures and real estate financial operations • Excellent stakeholder management and communication skills • Strong negotiation and problem-solving abilities • High attention to detail and organizational skills • Ability to manage multiple assets and priorities in a fast-paced environment • Leadership experience with a collaborative and results-oriented approach • Degree in Finance, Accounting, Business Administration, Economics, or related field • Experience in real estate, property management, asset management, or commercial real estate environments • Advanced proficiency in Excel and financial reporting systems • Fluency in Spanish and professional working proficiency in English Requisitos principales •

Experteer Overview In this role, you will lead the full accounting scope for Fever’s entities, driving accurate, compliant and transparent financial reporting. You collaborate with Legal, Operations and Brand Partnerships to support rapid global growth and effective decision-making. You’ll improve accounting tools and processes, manage controls, and contribute to audits and ERP development. This is an opportunity to shape scalable financial workflows in a fast-paced, ambitious culture. Compensaciones / Beneficios • Manage and ensure accounting operations for the group entities • Estimate provisions for monthly/annual closings (deferred revenue, depreciation, etc.) • Review and close monthly and annual accounts • Implement new accounting processes • Strengthen internal controls and secure data flows • Participate in ad-hoc projects: audits and ERP development (Navision) and tooling optimization Responsabilidades • English proficiency (professional) • Master degree in accounting (or equivalent) • 2–3 years at a Big Four firm and at least 1 year as Accounting Manager • strong ownership, meticulousness and organization • proficiency in Excel; experience with Navision/ERP is a plus • people management skills • cultural fit: proactive, resourceful, capable of handling multiple priorities • comfort with software implementation and daily use of accounting tools Requisitos principales • base salary with potential bonus • health insurance • Cobee flexible remuneration • 40% discount on Fever events • home office friendly • Gympass membership

Forvis Mazars Group SC is an independent member of Forvis Mazars Global, a leading global professional services network. Operating as an internationally integrated partnership in over 100 countries and territories, we specialise in audit, tax and advisory services. As part of Forvis Mazars ’ strategic move to create a centralized service to serve clients across Europe, we have created Global Compliance & Reporting service with teams, processes and technology that allows multinational groups to meet all its accounting, tax, payroll and legal obligations and commitments, both locally and internationally while having accurate information centralized and delivered from our Center of Excellence (CoE). We are hiring a Senior Accountant to join this strongly growing team in Barcelona. This is an opportunity to contribute to a strategic project at Forvis Mazars and to work in an English-speaking and truly international environment with a high number of countries across Europe. Join us to grow your career through global opportunities, diverse projects, and continuous learning. Belong to a supportive environment where your unique perspective is valued, and success comes from teamwork. Impact with your bold ideas and help drive us forward. Grow. Belong. Impact. Your mission Direct interaction with the different assigned clients (whatever their sector and size) Preparation, analysis, and review of the clients’ general accounting (suppliers, clients, accounting entries, provisions, prepayments, banks, fixed assets) Preparation of reporting, analytical accounting, treasury forecasts, as well as any additional information requested by the client Preparation of the necessary documentation and information to compile and present the recurrent obligations of the clients Support the preparation of annual accounts and official books Support the automation, standardization, and improvement of internal accounting processes Support in any of the functional areas defined in the department, depending on their skills Mentor and provide guidance to junior accountants and accounting assistants, fostering a collaborative and high-performance team environment. Assist in the training and development of team members, ensuring their continuous professional growth. Your profile Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or professional qualifications (e.g., CPA, ACCA) would be valued. +5 years of working experience in accounting Strong knowledge of accounting principles Proficiency in accounting software and advanced Excel skills. Experience with IFRS and/or GAAP will be valued Good oral and written communication in English (B2 or higher), other languages would be an asset. Interest to manage multiple clients and projects simultaneously. Ability to prioritize workload and ability to work with strict reporting deadlines Experience in team management Excellent communication and interpersonal skills. Strong analytical and problem-solving abilities. What do we offer Permanent full-time contract Hybrid working model (2 days of remote/week) Health insurance International and young environment Fruit, coffee and snack always available at our office Inclusion and Diversity At Forvis Mazars we are committed to guaranteeing that in our recruitment processes no person will be discriminated against for reasons of gender, age, ethnicity or nationality, religious convictions, or sexual orientation. We believe in equal opportunities and we are committed to the inclusion of people with disabilities in the professional environment; for this reason, the incorporation of people with an accreditable disability equal to or greater than 33% will be positively valued. #J-18808-Ljbffr

Experteer Overview As an Accounting Specialist, you will support daily and period-end closings for SIX Group entities in Spain and France, ensuring IFRS and Spanish GAAP compliance. You will produce individual and consolidated financial statements and support group consolidation and reporting, collaborating with cross-country teams including the Swiss HQ. You will address complex accounting matters and contribute to strategic projects such as restructurings, due diligence, and PPAs. This role offers exposure to a multinational environment, hands-on policy development, and continuous learning in a growing financial services setting. Compensaciones / Beneficios • Process and supervise daily accounting activities • Prepare and consolidate financial statements (Cuentas Anuales) and CNMV reports • Support internal reporting and group consolidation • Develop and implement accounting policies aligned with SIX Group standards • Assess complex accounting matters under Spanish GAAP and IFRS • Contribute to strategic projects (restructuring, due diligence, PPAs, consolidations, divestments) Responsabilidades • University degree in Business Administration with advanced finance/accounting education • Minimum 4 years of experience in financial audit or accounting/financial reporting in an international group • In-depth knowledge of Spanish GAAP, IFRS, and consolidation • Knowledge of internal control systems (valued) • Good command of Excel and SAP; experience with reporting tools (SAC, Power BI) advantageous • Strong analytical, time-management, communication and coordination skills • Proficiency in English and Spanish Requisitos principales • Flexible Work Models • Personal Development • Agile Working Methods

Our E2E network is renowned for being world-class, delivering packages to customers across the world. Our Finance teams don’t just manage our books; they help drive the company forward by partnering closely with global cross-functional teams to support the growth of this rapidly expanding network; driving controllership, innovation, productivity, and cost-effective operations across the network in a fast paced environment. You’ll employ data analysis to ensure your partners and leaders have the most up to date, reliable information, working collaboratively to make the best possible financial decisions. You’ll make a huge impact, not just on the bottom line performance but on the overall customer experience, making history whilst having fun along the way!” We are looking for Senior Financial Analyst, that is constantly improving and reimagining the logistics industry. You should be passionate about using data to solve big, complex problems. Be eager to continuously learn and improve your skills. You should be attentive to which details make all the difference. Do you want to contribute shaping the new standard of shopping? If so, come and join the E2E Execution Finance Team. You will join a team that is passionate about numbers, data, and how to use them to generate insights and improve our business. We support and influence the organization by providing a holistic and financial perspective, we are the trusted business advisors. We collaborate with our partners to ensure leaders have the most up to date and reliable information, and work with them to make sure we are making the best possible decisions. Key job responsibilities - Use a range of metrics and models to forecast, link operational objectives to financials, and determine opportunities for improvement - Explore data to ensure reporting accuracy, and share financial analysis with business partners to support strategic business decisions - Produce a financial and operational plan to support business priorities, and lead on associated projects - Support with training new team members and contribute to onboarding plans - Maintain and build tools for your team to support knowledge sharing and help to standardise processes across EU teams - Leveraging end to end fixed costs metrics to identify cost out opportunities by linking up operations and financials. - Earning trust of your business partners to influence and support tactical and strategic business decisions, driving business improvements and cost reductions - Owning the financial and operational planning and reporting processes and all Month-End-Close procedures including variance analysis between scenarios, (actuals, Plan, Forecast...).- A degree - Relevant experience in a finance role leading a project or programme and partnering with multiple stakeholders within a business - Relevant experience working with Excel, reporting tools and large-scale data mining tools, such as Power BI, Python, SQL, or Tableau - Relevant experience in financial modelling- A bachelor's degree in finance, Mathematics, or Economics - Experience troubleshooting problems and offering solutions to streamline complex challenges - Experience of working in a large team or fast-paced, corporate environment - Experience of making strategic business decisions and manage internal relationships Amazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build. Protecting your privacy and the security of your data is a longstanding top priority for Amazon. Please consult our Privacy Notice (https://www.amazon.jobs/en/privacy_page) to know more about how we collect, use and transfer the personal data of our candidates. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

Experteer Overview In this role you support tax compliance and audits for a global law firm, handling monthly and annual tax returns, reconciliations, and cashflow planning. You work with auditors, manage sub-ledger vs general ledger integrity, and assist Working Capital and AP functions. You’ll contribute to improvement projects and respond to finance queries, operating in a fast-paced, professional services environment. This is an opportunity to shape efficient controls and tax processes at scale. Compensaciones / Beneficios • Submit monthly and annual tax returns to local authorities with reconciliations (WHT, VAT, Corporation Tax) • Liaise with auditors for audit queries and information • Reconcile sub-ledger and general ledger transactions • Complete monthly control reconciliations timely and investigate/d resolve differences • Create and upload weekly cashflows and coordinate with Financial Control team • Support Working Capital and Accounts Payable functions • Contribute to existing projects and identify areas for future improvement • Assist with ad hoc finance queries as needed Responsabilidades • University degree in Business, Finance or Accounting or equivalent • Written and verbal English language skills essential • Experience with Local TAX, compliance and audits • Excellent organisational and time management skills with ability to prioritise • Experience in a law firm or professional services environment (desirable) • Flexible and enthusiastic with ability to manage own workload, priorities and deadlines • High degree of accuracy and meticulous attention to detail • Experience with 3E, Elite Enterprise, or a similar practice management system (preferred) Requisitos principales •

Talent Search People is seeking an experienced accountant in Barcelona. Bring your German language skills and finance expertise to a leading international company. The role requires 3-4 years of experience in a Big Four firm or similar, with advanced knowledge of IFRS. Compensation includes a salary of €33,000-€36,000, an annual bonus, and additional perks like gym membership and restaurant tickets. #J-18808-Ljbffr

SCOR Madrid seeks an experienced facultative underwriter to support European and UK clients.You will evaluate risks, check wordings, prepare offers, and contribute to regional strategy under the Head of Cedant Facultative Europe.You will collaborate with engineering and risk teams, manage client and

Strada is seeking a payroll/data management assistant to support payroll processing and client services across multiple regions. You will handle data accuracy, respond to inquiries, and ensure timely delivery of outputs while respecting security and confidentiality standards. The role requires a high school diploma, 1–2 years payroll or HR benefits experience, and fluency in English plus Dutch or French. Proficiency with MS Office and HRIS systems is expected, with a willingness to learn and #J-18808-Ljbffr

Pluxee Spain is seeking a senior accounting and tax leader to oversee IFRS reporting, tax compliance, and financial governance for the Madrid office. This role partners with Controlling, Consolidation, Treasury, and business teams to deliver high-quality financial reporting. You will lead audits, tax planning, and corporate governance initiatives, mentoring the accounting and finance team while driving finance transformation and system enhancements across a multinational fintech environment. #J-18808-Ljbffr

Looking for a place to learn, grow, and evolve with the best in the field? If you want to be part of a mission-driven company, this is the place for you! We are growing our People team and looking for someone to manage the end-to-end payroll process in Spain. We'll get to the point; we'll tell you what's not on the web. If you want to know more about us go to GMV website. WHAT CHALLENGE WILL YOU BE TAKING ON? In our team you will be responsible for managing the entire payroll process, ensuring compliance with all tax and legal regulations. Your responsibilities will include, among others, onboarding and offboarding new employees, payroll calculation and preparation, management of withholdings and wage garnishments, and responding to employee queries related to their payroll. Your main responsibilities will be: • Management of the full payroll process, • Employment law advisory related to payroll, withholdings, leave, etc., • Processing Social Security transactions through the RED System: registrations, deregistrations, etc., • Drafting and management of employment contracts, management of sick leave (IT), contract changes, etc., • Interpretation of collective bargaining agreements and advising employees, including resolution of queries, • Management of employee benefits through payroll WHAT DO WE NEED IN OUR TEAM? We are looking for a Payroll Specialist with a master’s degree in Labour Relations or similar, and experience in multinational companies with a high volume of employees. The main requirements are: • More than 3 years of experience in payroll management in multinational companies or companies with a large workforce, • Knowledge of the General Social Security Regime and Special Regimes, • Advanced Excel skills, • Proven experience with payroll management software and systems such as A3, Social Security systems, RED System, SILTRA, Contrat@, DELTA, tax settlements, personal income tax (IRPF), etc., • A high level of English (B2 or higher) will be highly valued WHAT DO WE OFFER? • Hybrid working model and 8 weeks per year of teleworking outside your usual geographical area., • Flexible start and finish times, and intensive working hours Fridays and in summer., • Personalized career plan development, training and language learning support., • National and international mobility. If you come from another country, we can offer you a relocation package., • Competitive compensation with ongoing reviews, flexible compensation and discount on brands., • Wellbeing program: Health, dental and accident insurance; free fruit and coffee, physical, mental and financial health training, and much more!, • In our recruitment processes you will always have telephone and personal contact, face-to-face or online, with our talent acquisition team. In addition, bank transfers and bank cards will never be requested. If you are contacted through any other process, please write to our team at privacy@gmv.com., • We promote equal opportunities in recruitment, and we are committed to inclusion and diversity. WHAT ARE YOU WAITING FOR? JOIN US If you have any questions please do not hesitate to contact Pablo Durán Álvarez, in charge of this vacancy. #J-18808-Ljbffr

The Accounting Lead will serve as the technical accounting expert for the Mexico accounting team, supporting the Controller in maintaining accurate financial reporting and strengthening accounting operations. This role is responsible for leading complex accounting activities, reviewing the work of other accountants, identifying accounting risks, and ensuring compliance with US GAAP. Unlike a traditional people manager role, this position is primarily focused on technical accounting excellence. The successful candidate will act as the team's accounting subject matter expert while providing day-to-day guidance and support to junior accounting staff Key Responsabilities Technical Accounting Lead the month-end, quarter-end, and year-end close process. Review complex journal entries, reconciliations, and supporting schedules. Ensure compliance with US GAAP and company accounting policies. Perform detailed balance sheet and P&L reviews. Review accruals, prepaid expenses, deferred revenue, fixed assets, intercompany transactions, and revenue recognition. Identify accounting errors before financial statements are finalized. Investigate variances and unusual accounting activity. Prepare and review account reconciliations with complete supporting documentation. Support external and internal audits. Leadership Serve as the primary technical accounting resource for the Mexico accounting team. Review work prepared by Staff and Senior Accountants. Coach team members on accounting concepts and best practices. Provide guidance during the month-end close process. Promote accountability, ownership, and strong accounting controls. Escalate material accounting issues and reporting risks proactively. Process Improvement Identify opportunities to strengthen accounting processes and internal controls. Standardize reconciliations and month-end close procedures. Improve documentation and audit readiness. Recommend solutions for recurring accounting issues. Partner closely with the Controller on process improvements. Qualifications Bachelor's Degree in Public Accounting. Active Professional License (Cédula Profesional). 8–15+ years of progressive accounting experience. Strong full-cycle accounting experience. Extensive month-end close experience. Advanced US GAAP knowledge. Strong balance sheet reconciliation experience. Advanced accrual accounting knowledge. Experience reviewing and correcting journal entries. Experience identifying accounting risks before financial reporting. Experience mentoring or supervising accounting staff. Advanced Excel. Professional English communication skills. Preferred Qualifications Previous experience in a small public accounting firm. Property accounting experience. Yardi experience. ERP experience (NetSuite, SAP, Oracle, Dynamics, etc.). Experience supporting U.S. companies. Experience participating in external audits. #J-18808-Ljbffr

Key Responsibilities Submitting monthly and annual TAX returns to local authorities, including reconciliations (WHT, VAT, Corporation Tax, etc). Liaising with auditors regarding queries and information requested during interim and final audit processes. Reconcile sub-ledger and general ledger transactions. Ensuring that relevant monthly control reconciliations are completed on time and differences are investigated and resolved promptly. Responsible for creating and uploading weekly cash flows and liaising with the Financial Control team. Supporting Working Capital and Accounts Payable functions. Contribute to existing projects and identify areas for future improvement and development. Taking responsibility for completing or assisting with completion of relevant ad hoc finance queries as they occur from time to time. Essential Skills & Experience A university degree in Business, Finance or Accounting or equivalent. Written and verbal English language skills essential. Experience working with local tax, compliance and audits. Excellent organisational and time management skills with the ability to prioritise tasks effectively. Experience within a law firm or other professional services environment (desirable). Flexible and enthusiastic with the ability to manage own workload, priorities, and deadlines. High degree of accuracy and meticulous attention to detail. Experience working with 3E, Elite Enterprise, or a similar practice management system (preferred). Equal Opportunity Statement Clyde & Co is proud to be an equal opportunities employer. Our values encourage us to support fairness, celebrate diversity and prohibit all forms of discrimination in the workplace to allow everyone to excel at work. Therefore, we welcome and encourage all applications from suitably qualified individuals, regardless of background or identity. #J-18808-Ljbffr

SOLV Energy is looking for a Senior Project Accountant to oversee financial management for large-scale construction projects. This role requires a bachelor's degree and at least 5 years of relevant experience, with a minimum of 2 years in construction accounting. Candidates should have a strong grasp of GAAP, compliance requirements, and audit experience. The position offers a salary range of $97,600 - $122,000, along with benefits including health insurance and a 401(k) plan. #J-18808-Ljbffr

Experteer Overview En este rol lideras la reinvención tecnológica y de datos para clientes del sector financiero. Colaboras con áreas técnicas para implementar controles y asegurar el cumplimiento de marcos regulatorios y de resiliencia operativa. Trabajas con infraestructuras, ciberseguridad y equipos de aplicaciones, apoyando evaluaciones de riesgo, reporting y gobierno de riesgos. Buscamos a alguien que impulse mejoras, automatización y visibilidad de riesgo, conectando a la organización con estándares de seguridad y gobernanza. Compensaciones / Beneficios • Liderar evaluaciones de riesgo tecnológico para plataformas, apps, infra y nube, definiendo brechas de control y planes de mitigación • Diseñar e desplegar controles técnicos y medidas compensatorias alineadas con marcos regulatorios bancarios • Mantener inventarios de riesgo, actualizar registros de riesgo y asegurar calidad de evidencia • Soportar procesos de auditoría, revisiones de cumplimiento, reportes KPI/KRI y gobernanza entre primeras, segundas y terceras líneas • Analizar amenazas, vulnerabilidades y riesgos operativos, incluyendo modelos de responsabilidad compartida en la nube • Alinear requisitos regulatorios con resiliencia operativa, ICT controls y gobernanza de riesgos no financieros • Generar documentación ejecutiva, dashboards de riesgo y seguimiento de planes de acción para stakeholders • Traducir requisitos regulatorios en controles implementables en infra, ciberseguridad, identidad, aplicaciones y entornos cloud • Promover mejoras continuas, automatización y reducción de procesos manuales Responsabilidades • Más de 4 años de experiencia en Technology Risk, IT Risk o roles GRC en banca o servicios financieros • Conocimiento sólido de riesgos tecnológicos, riesgos operativos, cumplimiento y controles de seguridad aplicables a aplicaciones, infraestructura y entornos cloud • Experiencia colaborando con equipos técnicos para implementar controles y obtener evidencias auditable • Capacidad para preparar informes de riesgo, apoyar auditorías y comunicar con audiencias técnicas y ejecutivas • Nivel de inglés C1 Requisitos principales • seguro médico, vida y accidentes • servicio médico y programas de bienestar • compensación flexible y plan de acciones • programas de flexibilidad horaria • rutas de aprendizaje individuales • programas de sostenibilidad y Accenture Foundation

Position: SENIOR INTERNAL AUDITOR Who are we: Antolin is a leading global automotive supplier; we are experts in designing, manufacturing, and supplying innovative solutions for vehicles around the world. Our product portfolio includes trim, headliners, and cockpits, as well as lighting and other interior systems. We offer comprehensive solutions with a focus on quality, safety, and sustainability. Our products are used in many of the world’s leading car brands. In fact, Antolin equips nearly 700 vehicle models around the world. With 136 manufacturing plants and offices in 23 countries, Antolin has achieved this strong industry presence through 75 years of working with our customers in order to develop a complete cycle of component manufacturing, from their conception and design, through the development and validation stages, to their industrialisation and sequenced delivery. We are working hard on spearheading the transformation that the automotive industry is currently experiencing with regard to vehicle interiors by collaborating with our customers. We do so in order to develop more sustainable and technologically advanced vehicles that are also adapted to the new needs and requirements of their passengers. As part of this transformation, Antolin is committed to a sustainable business model that focuses on and creates value for all its stakeholders, including its customers, employees, investors, suppliers, and society as a whole. Mission Perform the internal audit plan and activities according with Internal Audit Manager and Director guidelines in a proper and effective way. Responsibilities Perform the activities of the audit programs to assess the internal control system and its components (segregation of duties, procedures, reporting, …) of Grupo Antolin, including the ICFRS (Internal Control over Financial Reporting System), and ICSR (Internal Control over sustainability Reporting System), if needed. Elaborate the working papers according to internal audit programs, that support the conclusion of internal audit works and the internal control weaknesses. Perform the testing for assessing risk management systems. Follow up action plans over Internal Audit recommendations. Calculate the internal continuous audit indicators and explore for new ones. Identify and investigate cases derived from audit indicators. Perform the internal audit program for advisory service as define and request by Internal Audit Director or Internal Audit Managers. Provide support to Operational internal auditors as needed, and assist to requests coming from other areas in the organization, as well as from the Internal Audit Director and/or Audit Committee. We are looking for: Bachelor’s degree in finance and accounting or in Business Administration and Management. Minimum 3-4 for senior internal auditor in Internal Auditing functions. Scepticism. Analytical. Critical thinking. Communication skills. Active listening, Continuous training. What can we offer you: You will be part of a highly engaged multinational with international career opportunities. We offer you a learning journey adapted to your professional experience. You will work on international projects for world renowned companies in Automotive sector. You can find an Open Environment to learn new technologies. We can offer you a competitive salary, benefits and valuable OEM discounts. Here at Antolin, we are an equal opportunity employer and value diversity in our workplace. We do not discriminate based on race, religion, colour, national origin, gender, sexual orientation, age, marital status, or disability status. All qualified applicants will receive consideration for employment without regard to any of these protected characteristics. We encourage applications from all individuals and strongly support diversity in our workplace. We strive to create an inclusive environment for everyone, and we are committed to treating everyone in a fair and equitable manner. We are proud to be an equal opportunity employer and are committed to fostering a diverse and inclusive work environment. This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities. The Company reserves the right to revise the job description at any time. Duties, responsibilities or activities may change, or new ones may be assigned at any time with or without notice. The employee must be able to perform the essential functions of the position satisfactorily. If requested, reasonable accommodations may be made to enable employees with disabilities to perform the essential functions of the job, absent undue hardship. #J-18808-Ljbffr

AXA XL is looking for an Underwriting Manager in Madrid, Spain. This role involves leading the underwriting operations within the Construction business while ensuring compliance with regional guidelines. The ideal candidate will have proven underwriting experience, strong leadership skills, and the ability to analyze complex risks. Responsibilities include managing a team, executing departmental strategies, and developing key stakeholder relationships. AXA XL offers a dynamic and inclusive environment that fosters growth and innovation. #J-18808-Ljbffr

Alcobendas busca a un Ingeniero/a Junior de Seguimiento Económico para apoyar el control financiero de los programas.Se encargará de planificar, seguir y analizar el aspecto económico, asegurando el cumplimiento de los objetivos y plazos establecidos.Entre sus tareas también figurará la elabora