Contabilidad y Finanzas jobs in AlmagroCreate job alertsFull-time

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

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

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

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

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

Pluxee Spain is seeking a senior accounting and tax leader to oversee IFRS reporting, tax compliance, and financial governance for the Madrid office. ¿Es usted el candidato adecuado para esta oportunidad? Asegúrese de leer la descripción completa a continuación. 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. xkdbapo #J-18808-Ljbffr Hay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.

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. Todas las habilidades, cualificaciones y experiencia relevantes que necesitará un candidato seleccionado se enumeran en la siguiente descripción. You will collaborate with engineering and risk teams, manage client and broker relationships, and help drive xcskxlj profitability and portfolio strategy across lines such as CAR, EAR, MB, EEI, DSU and CECR. #J-18808-Ljbffr

What you will do on your journey with WebBeds. As a Management Accountant, you will support accurate financial reporting and control by maintaining reliable accounting records, preparing key reconciliations, and supporting monthly reporting activities. You will play a key role in ensuring assets and liabilities are properly recorded, statutory requirements are met, and financial processes run efficiently. You will work closely with the Financial Controller and cross-functional teams to support compliance, audit readiness, reporting accuracy, and continuous process improvement. Through strong financial discipline and attention to detail, you will help deliver timely information that supports effective decision-making across the business. In this role you will: Key responsibilities • Financial reporting: Prepare monthly profit and loss analysis for all entities and support review with the Financial Controller. - Journal management: Prepare and post monthly journals including accruals, prepayments, and management fees to ensure accurate financial records. - Accruals and expenses: Review and post operating expenditure accruals, ensuring invoices are processed in a timely manner. - Compliance and statutory reporting: Ensure timely accrual, payment, and filing of all statutory requirements, including corporate tax and regulatory reporting. - VAT management: Prepare, file, and reconcile VAT returns in line with local requirements. - Intercompany accounting: Monitor intercompany postings, perform reconciliations, and support intercompany activities including recharges and invoicing. - Balance sheet reconciliation: Prepare and review monthly balance sheet reconciliations to ensure accuracy and completeness. - Cost control: Review monthly overheads and ensure costs are accurately allocated to the appropriate business units. - Audit coordination: Support internal and external audit processes and respond to audit queries. - Process improvement: Continuously review and enhance accounting processes to improve efficiency and accuracy. The skills we would love to see in your suitcase! • Minimum 3 years of experience in accounting or finance, preferably within an international business environment and multi-currency accounting. - Bachelor’s degree in Finance, Accounting, Business, or a related field. - Strong numeracy and solid knowledge of accounting principles, balance sheet reconciliations, accruals, prepayments, VAT, and statutory reporting. - Proficient in Microsoft Excel, Word, and Outlook, with working knowledge of accounting systems such as SunSystems and SAP S/4HANA. - Strong written and verbal communication skills with excellent organisation, accuracy, and attention to detail. - Ability to prioritise effectively, meet deadlines, collaborate across teams, and take ownership of assigned tasks. - Working towards or holding a professional accounting qualification such as ACCA is advantageous. #J-18808-Ljbffr

Sobre el Rol En este contexto, el Centro BETA busca incorporar a un/a Responsable de Finanzas y Administración que, en dependencia directa de Gerencia, asuma la gestión económica del centro. La persona seleccionada será responsable de la planificación, seguimiento y control de la actividad económica, velando por el buen funcionamiento de los procesos financieros y contribuyendo a la correcta ejecución económica de los proyectos, especialmente en el ámbito de financiación competitiva. Se trata de una posición con un fuerte componente operativo y de coordinación, con interlocución directa con Gerencia y con equipos técnicos y de investigación. Gestión económica y financiera Elaboración y seguimiento del presupuesto anual del centro Control económico y análisis de desviaciones Seguimiento de la ejecución presupuestaria y propuesta de medidas correctoras Preparación de informes económicos periódicos para Gerencia Tesorería y control financiero Gestión de la tesorería y planificación de flujos de caja Seguimiento de cobros y pagos Relación con entidades bancarias Control y optimización de la disponibilidad de recursos económicos Administración y contabilidad Supervisión de la contabilidad y de los cierres periódicos Seguimiento de las obligaciones fiscales y administrativas Apoyo en la gestión administrativa asociada a la actividad económica del centro Cumplimiento y auditoría Coordinación con auditores externos Preparación de la documentación económica requerida en procesos de revisión Garantizar el cumplimiento de la normativa económica aplicable Gestión de proyectos Seguimiento económico de los proyectos activos Apoyo a los equipos de investigación en la gestión económica de los proyectos Justificación económica de proyectos competitivos (autonómicos, estatales y europeos) en coordinación con el Equipo de Gestión de Proyectos y con los equipos de investigación responsables Calificaciones Grado en ADE, Economía o similar Mínimo 5 años de experiencia Experiencia en gestión presupuestaria, entornos de investigación y coordinación de personas Se valorará Experiencia en gestión de proyectos con financiación pública y privada #J-18808-Ljbffr

A consumer goods company in Sabadell is seeking an experienced Accounting Specialist to manage financial operations. The candidate should have 4-5 years of accounting experience, preferably in an international setting, and strong knowledge of accounts payable/receivable along with European accounting standards. Proficiency in Microsoft Dynamics ERP and excellent English skills are essential. Join a fast-growing company and contribute to innovative financial practices. #J-18808-Ljbffr

Shalion in Barcelona is seeking an experienced Senior Accountant to manage the full accounting cycle across multiple entities. You will be responsible for financial statement preparation, intercompany reconciliations, and compliance with regulations in Spain and the United States. The ideal candidate will have a Bachelor's degree and 5+ years of accounting experience, particularly in international or multi-entity environments. This position offers a hybrid work model and a dynamic work environment. #J-18808-Ljbffr

Nestlé is seeking a Global Lease Accounting Specialist to join the Lease Accounting Center of Competence. Based in Barcelona area with a hybrid work model, you will manage IFRS16 compliance, lease data, and market support while collaborating with the costing hub to deliver best-in-class services. You will execute end-to-end lease accounting, provide training, and participate in projects to implement new functionalities. #J-18808-Ljbffr

This Accounts Payable Specialist role is well suited to someone who brings precision, consistency, and a strong sense of ownership to day-to-day financial operations. You will play an important part in keeping core payables processes moving smoothly, supporting internal purchasing activity, and helping maintain accurate financial records that teams can rely on. Responsibilities Process accounts payable with a high level of accuracy, detail, and consistency across repetitive workflows. Order supplies and materials for the community, primarily supporting maintenance needs. Prepare and submit capital expenditure requests to capital partners for approval. Manage bill payment activities and ensure invoices are processed on time. Reconcile invoices, payments, and related financial records to maintain accuracy. Qualifications 3+ years of accounts payable or high-volume invoice processing experience. Hands‑on experience with reconciliations, bill payments, and invoice matching. Experience managing purchasing requests and maintenance-related ordering. Comfort working with spreadsheets and accounting systems or ERP platforms. Advanced English communication skills. Bachelor’s degree in Accounting, Finance, or a related field. Benefits At Meztal , we prioritize innovation, collaboration, and personal growth. You’ll have the opportunity to work on meaningful projects, be part of a supportive team, and enjoy a culture that values work-life balance and professional development. Christmas Bonus : 30 days, to be paid in December. Major Medical Expense Insurance : Coverage up to $25,000,000.00 MXN. Dental Insurance : Always smile with confidence! Life Insurance : (Death and MXN Disability) Vacation Days : 12 vacation days in accordance with Federal Labor Law + Floating Holidays : 3 floating holidays in addition to the 7 official holidays in Mexico. Cell Phone Reimbursement & Transportation Subsidy. Hybrid Scheme : Enjoy the best of both worlds, remote and in-office work. Multicultural Exposure : Work with operations within Mexico and the United States. MezTal Internal Events : Strike a healthy balance between your professional and personal goals. Exclusive Discounts : Benefits with different companies for being part of MezTal. Academic Agreements : Access to national universities and language schools. #J-18808-Ljbffr

Financial Analyst ServicesApplylocations: Madridtime type: Full timeposted on: Posted Todayjob requisition id: JR103694Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.# About the roleJoin our Finance team within the Division Services as Financial Analyst and support the Division FP&A manager and regional controllers with your financial analysis.In this role you will: Support the Division FP&A and regional controllers by delivering comprehensive, complete, and timely financial information for the purpose of business management and decision making Enhance and develop new reports in Tagetik and drive BI tool solutions (QlikSense and Sharepoint) to improve processes and drive automatization Perform month-end closing activities incl. proper financial analysis on actuals vs. budget and prior month forecast Ensure timely submission of legal entities reporting packages and according to Sulzer standards. Support entities in reporting related issues Be the Services division point of contact for reporting matters in Tagetik and provide training to legal entities worldwide Perform various ad-hoc reporting requests to ease division financials understanding Contribute to the monthly preparation of the MIS presentation Monitor and control HQ Cost Centres and CAPEX spending Actively support in the Budgeting and Forecasting processes Support cash forecastingTo succeed in this role, you will need: Degree in Business Administration with a specialization in Accounting, Finance or Controlling Three years of experience in financial analysis or controlling, preferably in corporate finance Good knowledge of Tagetik with experience in report building Advanced financial modelling skills (Excel) and strong knowledge of PowerPoint Experience with SAP (FI/CO modules) and business application tools Analytically strong person with high energy to drive for result Strong problem solving and ability to prioritize responsibilities, tasks and processes A flexible and adaptive team player with a positive attitude Fluency in English# What we offer you A permanent contract. A competitive salary as well as participation in the variable remuneration system based on personal and financial objectives. Meal vouchers. Access to a voluntary flexible compensation scheme allowing employees to optimize their salary package (e.g. health insurance, transport, childcare) Be part of an experienced and international team. A good vibe working environment. The opportunity to grow your career within a solid and well-established international company. Be part of a dynamic organization undergoing continuous transformation and improvement. Offices location: Nuevos MinisteriosSulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment. #J-18808-Ljbffr

We are looking for a Accounting Analyst to join our Accounting department in our Business unit based in Bilbao, Spain. How you make the difference As an Accounting Analyst, you will play a vital role in ensuring the integrity of our financial data. By providing accurate analysis and identifying opportunities to streamline our month-end closing processes, you will directly contribute to more informed strategic decision-making and the overall financial health of the company How your agenda looks like Journal Entries: Process and record daily journal entries to ensure the general ledger is accurate and up to date. Accounts Management : Manage the full cycle of Accounts Payable (AP) and Accounts Receivable (AR), ensuring timely processing and recording. Reconciliations : Perform regular reconciliations of bank statements and general ledger accounts to ensure data integrity and resolve discrepancies. Month-End / Year-End Support : Assist in the closing processes by preparing working papers and ensuring all deadlines are met. Audit Support : Provide necessary documentation and detailed analysis for internal and external auditors during financial reviews. Payment Processing : Execute and verify electronic payments and other disbursements, ensuring they are completed accurately and on time. What makes you a great fit Education: Bachelor´s degree in Business Administration, or a related field. Work Experience: 3 years of experience in accounting or financial roles Technical Skills: In addition to Excel mastery, proficiency in Word and PowerPoint is a strong plus. Language: Proficiency in Spanish and very high level of English, both spoken and written. What’s in for you Contract type: Permanent Working Hours: Full Time Remote Working: Standard business hours with remote working options available Curious About Us? Dive In About Bolton Bolton is an Italian family-owned fast-moving consumer goods company with 10.500 people located across 60 offices, 17 production facilities, 10 R&D laboratories, and 14 fishing vessels worldwide. With a diverse portfolio of over 60 quality brands, Bolton has been enriching the lives of millions of people every day for more than 75 years, making their everyday more delicious, more enjoyable, useful, and beautiful. About Bolton Food Bolton Food and Tri Marine, business unit of Bolton, oversee the entire food supply chain, including managing a fleet of fishing vessels and promoting sustainable fisheries (in collaboration with WWF and OXFAM). The production is conducted through a network of 10 specialized plants globally. We offer a range of well-known brands such as Rio Mare, Saupiquet, Cuca, and Isabel, providing innovative and carefully-prepared food products enjoyed by millions of families worldwide. #J-18808-Ljbffr

Shine is the financial copilot for entrepreneurs and small business owners. Founded by serial entrepreneurs Rico Andersen and Martin Hegelund, Shine is a leading European fintech unicorn on a mission to restore the joy of running a business, by ending wasted time on financial admin. Shine offers a connected solution for invoicing, accounting, payroll, business accounts, payments, and financing, meaning business owners can focus their energy on growing a healthy business, not held back by manual admin. Part of something bigger Today we're part of Cegid, a European leader in cloud software for finance and accounting. Together we're building Europe's leading financial copilot for small businesses and their accountants. Shine already supports more than 400,000 small businesses. As part of Cegid, we now reach over one million small businesses and 15,000 accountants across Europe. We're a multicultural team working from France, Germany, Denmark and the Netherlands, contributing to a wider European network that spans Spain, Portugal and Belgium. Your Hiring Experience Matters Just as we respect our customers' time, we respect yours. Your experience with Shine and Cegid should feel simple, transparent and genuinely supportive. The Accounting, Tax & Treasury team at Shine Our team is structured around Accounting, Tax & Treasury, Sales Administration & Collections, Procurement, and Finance ERP & Systems, covering the full spectrum of financial operations, process governance and systems enablement across the Shine & SB/CPA European division. As part of this organization, the Iberian Accounting team is responsible for ensuring reliable accounting operations, compliance and financial reporting across Spain and Portugal, while supporting the ongoing transformation and simplification of our finance landscape. Your role as Head of Accounting & Tax – ILA Lead and ensure reliable daily accounting operations across Spain and Portugal, while driving process harmonization, automation and finance transformation initiatives across the region. Your Responsibilities Will Include Lead all accounting operations across the Spanish and Portuguese entities, including General Ledger, Accounts Payable, Accounts Receivable accounting and intercompany activities. Coordinate monthly and annual closings, ensuring accurate and timely financial reporting. Ensure compliance with local accounting, VAT and tax requirements, in coordination with external advisors and auditors. Define, document and implement harmonized accounting processes and drive automation and continuous improvement initiatives to increase efficiency and scalability. Support legal entity rationalization, simplification and integration projects across the region. Manage, coach and develop a team of 4 to 6 accounting professionals located across Spain and Portugal. Act as a key partner for local and Group Finance stakeholders. Job located in Spain or Portugal, with occasional travel across the region and Europe. About You Strong background in operational accounting within a multi-entity and international environment. Solid knowledge of Spanish accounting, VAT and tax regulations; Portugal experience is a plus. Proven experience managing accounting teams during transformation phases. Experience driving process harmonization, automation and continuous improvement initiatives. Strategic but hands‑on, execution‑oriented leadership style. Experience working with external auditors and tax advisors. Fluent in Spanish and English. Portuguese is a plus. Equal Opportunity Employer We follow the principle of equal treatment to consider all job applicants and do not discriminate based on their gender, sexual orientation, color, racial or ethnic origin, religion, disability, etc. as per applicable law. #J-18808-Ljbffr

Location Bilbao Job Description Performing analysis, providing recommendations and following up their implementation driving improvements of European financial performance. Act as a right hand for Europe Finance VP. Develop a solid understanding of European business performance. Analyze and challenge European actuals, budgets and forecasts – in connection with regional finance directors. Prepare monthly business reviews with regional financial directors for the destination of EVP Europe and VP Finance Europe. Benchmark regional financial performance, provide recommendations on action points and follow up results. People Management Influence sub-regional FDs, high exposure to the senior management of Sibelco (CFO, EVP), act within the context of organizational change where resources are scarce, priorities need to be negotiated, and alternative solutions need to be explored on a constant basis to ensure the achievement of goals. Continuous Improvement Drive sharing the best practices across European regions. Provide insights and analytics for ad-hoc analysis required by the VP finance and Sales & Ops EVPs. Support Europe Finance VP in implementing Group projects on the European scope and in driving performance and process improvements. Employee Type Permanent We also welcome applications from all backgrounds and are committed to providing reasonable adjustments to support you through the selection process. #J-18808-Ljbffr

Senior Underwriter Surety based in Madrid at Swiss Re Corporate Solutions leads local market strategy, guides brokers and clients, and supports the Iberia portfolio. You will collaborate with the Head Surety Europe and regional leadership to execute growth initiatives in a dynamic team. You will assess credit risk, manage key client relationships, and mentor junior staff while traveling across Europe as needed. Strong experience in surety and financial services is essential. #J-18808-Ljbffr

Agencia Empresarial para la Transformación y el Desarrollo Económico (TRADE) Agencia Andaluza del Conocimiento Estado del proceso Concluido Fecha de publicación Plazo de solicitud Número de plazas Lugar de trabajo Tipo de contrato Indefinido Titulación oficial requerida Grado Universitario/ Licenciatura e Ingenierías/ Diplomaturas e Ingenierías Técnicas Titulación específica requerida Licenciatura, ingeniería o título universitario de grado, o equivalente. Funciones Soporte técnico a la gestión económica y financiera de la Agencia, incluyendo el seguimiento de ingresos y gastos, la conciliación de movimientos y el apoyo a las actuaciones de auditoría y control. #J-18808-Ljbffr

HeyClue busca un/a Major Incident Manager con inglés C1 para un proyecto estratégico en el entorno bancario. El candidato ideal debe tener más de 5 años de experiencia en gestión de incidentes y habilidades de comunicación efectivas para coordinar con diversos equipos. La posición implica trabajar en un entorno exigente con foco en la estabilidad operativa, gestionando incidencias críticas. Ofrecemos un entorno dinámico y oportunidades de desarrollo profesional en una organización de alta visibilidad. #J-18808-Ljbffr

Logistics Heroes Wanted – Join Team Carousel! Are you passionate about numbers but also enjoy being close to the action? Do you want a role where finance goes beyond spreadsheets and directly connects to the day‑to‑day operations of a fast‑paced international business? Then we would love to hear from you! We are looking for a motivated, proactive and operations‑driven Accountant (m/f/d) to join our team in Barcelona . Who We Are Carousel Logistics is one of the leading specialists in time‑critical logistics, delivering high‑performance transport solutions for companies operating in demanding industries around the world. Our customers rely on us when timing is critical, making every day an exciting challenge and an opportunity to make a real impact. About the Role This is not a traditional accounting position. While you will be responsible for key accounting and financial processes, a significant part of your role will also involve supporting and coordinating operational day‑to‑day activities. You will work closely with different departments and gain valuable insights into how our business operates, creating a strong connection between operational performance and financial results. This unique combination offers the opportunity to develop a broad understanding of both finance and logistics while playing an active role in the success of the business. Why Join Carousel? International and dynamic working environment in Barcelona A growing company with ambitious goals and exciting opportunities A varied role combining finance and operations Close collaboration with colleagues across multiple functions and countries Responsibility from day one and room to contribute your own ideas A supportive team culture where your work makes a real difference If you're looking for a role that combines analytical thinking with hands‑on business involvement and want to be part of a company where every minute counts, join Carousel Logistics and help us keep the world moving. What We Offer A full‑time position in a growing and highly successful logistics company A challenging and varied role within a motivated team 5‑day working week (Mon‑Fri) An open corporate culture Competitive remuneration Personal development and training opportunities Ready to become a Logistics Hero? Apply now and grow with us. #J-18808-Ljbffr

Selby Jennings seeks a Credit Analyst to strengthen its risk management function. You will analyse creditworthiness of corporates, perform financial statement analysis, and support credit decisions for international teams. The role involves ownership of mid- to large-ticket credit decisions and contributions to portfolio risk analysis, with a focus on structured credit data and cross-functional collaboration. #J-18808-Ljbffr

Scopely is looking for a General Ledger Accountant to join our expanding Accounting Finance Team in Barcelona, working on a hybrid basis 3 days a week from the hub. At Scopely, we care deeply about what we do and want to inspire play, every day - whether in our work environments alongside our talented colleagues, or through our deep connections with our communities of players. We are a global team of game lovers who are developing, publishing and innovating the mobile games industry, connecting millions of people around the world daily. Show us the money! As the Finance team, we’re number crunchers with top-notch analytical and reporting skills. As a shared service, we get to work with all of Scopely's talented studios. What You Will Do This role will support the day-to-day operations of the Accounting function while contributing to continuous improvement across all departmental processes. Perform monthly bank reconciliations and ensure timely resolution of discrepancies Record general ledger entries in compliance with local and group accounting policies Assist with the month-end close and general ledger reconciliations, ensuring accuracy and timely reporting Post and reconcile intercompany transactions Maintain the fixed assets register, including asset postings and monthly depreciation Collaborate with the Accounts Payable team on reconciliations and discrepancy resolution Provide support during external and internal audits Partner with cross-functional teams to support business units with financial and accounting insights Contribute to process improvement and automation initiatives What We’re Looking For Minimum 3 years of experience in general accounting Prior experience in international environments, preferably across multiple entities Strong English communication skills, both written and verbal Advanced proficiency in Microsoft Excel and other MS Office tools Highly analytical, detail-oriented, and capable of managing multiple priorities A team-oriented mindset with a focus on shared goals Experience working with ERP systems; Oracle ERP experience is a strong plus Bonus Points Background in a fast-paced, tech-driven environment Experience working in a shared service center or centralized accounting function At Scopely, we create games for everyone - and want to ensure that the people behind our games reflect that! We are committed to creating a diverse, supportive work environment where everyone is treated with respect. We are committed to providing equal employment opportunities and welcome individuals from all backgrounds to join us & embrace the adventure! This role will have access to sensitive and/or confidential employee or customer personally identifiable information (PII) and/or Company financial information, and therefore will be subject to background checks upon receiving a conditional offer of employment. About Scopely Scopely is a leading video game and global interactive entertainment company, home to many of the world’s most beloved and enduring experiences, including two of the most successful mobile games of all-time “MONOPOLY GO!” and “Pokémon GO,” along with “Stumble Guys,” “Star TrekTM Fleet Command,” “MARVEL Strike Force,” “WWE Champions,” the Scrabble® franchise, “Yahtzee® With Buddies,” and many others. Across mobile, web, PC, and console, Scopely creates, develops, publishes, and live-operates one of the most diversified and award-winning portfolios in the games industry — bringing hundreds of millions of players together through a shared love of play. Founded in 2011, Scopely is powered by its exceptional team — including thousands of world-class gamemakers around the globe, a distinctive tenet-driven culture, and its proprietary technology platform, Playgami. Together, these strengths have fueled Scopely’s position as the #1 mobile games company in the U.S. and #2 globally, generating more than $10 billion in lifetime revenue. Whether building global sensations like “MONOPOLY GO!” from the ground up, or expanding through strategic acquisitions, including the FoxNext, GSN, and Niantic games businesses — Scopely consistently delivers experiences players love today and return to for years to come. Recognized multiple times as one of the "100 Most Influential Companies in the World" by TIME magazine and one of Fast Company's "World's Most Innovative Companies" and “Best Workplaces for Innovators,” Scopely believes that video games can be a force for good — creating meaningful connections, vibrant communities, and making life better through play. Scopely has global operations and partners across four continents in more than a dozen countries worldwide. For more information, visit: https://www.scopely.com/ . Notice to Candidates: Scopely will never request payment or financial information during the application or hiring process. Please apply only through our official website and verify that all Talent Partner communications come from an email address ending in @ scopely.com . Should you have any questions or encounter any fraudulent requests/emails/websites, please immediately contact recruiting@scopely.com. Our job applicant privacy policies are available here: California Privacy Notice and EEA/UK Privacy Notice . Employment at Scopely is based solely on a person's merit and qualifications. Scopely does not discriminate against any employee or applicant because of race, creed, color, religion, gender, sexual orientation, gender identity/expression, national origin, disability, age, genetic information, veteran status, marital status, pregnancy or related condition (including breastfeeding), or any other basis protected by law. We also consider qualified applicants with arrest or conviction records, consistent with applicable federal, state and local law. #J-18808-Ljbffr

Job Title: Accountant Location: Dubai (Relocation Required) Language: Chinese (Mandarin) At our company, our employees are our greatest asset. We are more than just a team of talented individuals—we are the driving force behind our success, shaping our vision and bringing innovative ideas to life. We foster a collaborative and inclusive environment where every voice matters. We are seeking a skilled and detail‑oriented accountant who is fluent in Chinese (Mandarin) to join our dynamic team in Dubai. The ideal candidate will play a crucial role in ensuring the accuracy of our financial records. Key Responsibilities • Manage all accounting transactions, including accounts payable/receivable, general ledger, and bank reconciliations., • Prepare and process invoices, expenses, and financial statements in a timely manner., • Assist in the preparation of monthly, quarterly, and annual financial reports and closings. Qualifications and Requirements • BA/BSc degree in Accounting, Finance, or a relevant field., • Proven work experience as an Accountant or Financial Specialist., • Fluency in Mandarin Chinese and basic English is essential., • Solid knowledge of general accounting procedures and principles., • Professional certification is a strong plus., • Mobility: Must be willing to relocate to Dubai. Candidates currently residing in Dubai or those with a strong willingness to relocate are preferred. What We Offer We value our employees and offer a comprehensive relocation and benefits package to ensure a smooth transition and rewarding experience: • Competitive Salary, • Relocation Package:, • Flight Tickets: Round‑trip or relocation flight tickets provided., • Visa & Work Permit: Full sponsorship and assistance with visa and work permit arrangements., • Accommodation: Accommodation provided., • Professional Growth: Extensive opportunities for professional development and career growth within a fast‑paced, growing global company. #J-18808-Ljbffr

At Auxadi we are looking for payroll professionals located in Madrid who want to take their career to the next level. If you are looking for a position where you can grow, innovate and work in a multicultural and supportive environment, this is the opportunity for you. What Will My Functions Be? As a Payroll Supervisor at Auxadi, you will play a crucial role in optimizing payroll processes through the integration and use of advanced technologies. Your key responsibilities will include: Technical review: You will review the work of trainees and assistants, monitor deliverables, and guarantee high standards by meticulously reviewing workpapers, provisions, and documentation. Payroll Processing: Supervise end‑to‑end payroll processing including data entry, calculation of salaries, benefits, taxes, and other deductions. Ensure accuracy in compliance with Spanish labor laws and regulations. Review and approve payroll transactions, addressing any discrepancies. Compliance: Stay informed about changes in labor laws, tax regulations, and other statutory requirements affecting payroll. Ensure compliance with reporting obligations, tax filings, and adherence to salary and hour laws. Implement and update payroll policies and procedures in line with local regulatory changes. Social Security: Calculation, modification, revision and payment of Social Security (SILTRA). Record Keeping: Maintain accurate and up‑to‑date records related to clients compensation, taxes, and benefits. Keep track of changes in clients status, such as new hires, terminations, promotions, and salary adjustments. Employee Inquiries: Respond to clients inquiries related to payroll, taxes, and benefits in kind. Continuous Improvement: Identify opportunities for process improvement and automation to enhance payroll efficiency, taking into account local nuances. Team Management: Provide guidance, training, and support to interns and assistants. Why AUXADI? Career Path: We offer you a clear career path with great possibilities for growth through one of our most important policies: "Promotion from within". (90% of our managers started their professional career at AUXADI as interns). Continuous training plan: You will receive adapted training that will allow you to develop professional and interpersonal skills to perform in a productive and efficient way. We want you to grow with us! Multicultural environment: You will have the opportunity to work in a dynamic environment with accounting and tax professionals who will provide you with support and experience. You will be part of a Best Place to Work (2018, 2019, 2021, 2023). You will work next to talented, committed and supportive teammates from all over the world. Requirements: What should you meet to be a potential Auxadi member? We are currently looking for payroll specialist with experience in professional services firms. In addition, it is important that you are: Bachelor's degree in Human Resources. Fluency in English. Previous experience of at least three years in payroll outsourcing services or a similar role. Strong leadership and management skills. Proficient in Excel. Strong attention to detail and the ability to adapt to a multi-tasking environment. Auxadi is the leading firm for International Accounting, Tax, and Payroll management powered by Technology and amazing People (again 2023, certified as Great Place to Work!). We support our clients by becoming an international extension of their accounting departments. Our Single Point of Contact model and cloud-based technology platform are clear differentiators of our value proposition. At Auxadi you'll be part of a team of over 300 professionals in 22 jurisdictions, serving clients in more than 50 countries and being part of multi-country projects. You will work side by side with colleagues from all over the world developing your professional life in a multicultural environment. Auxadi is an equal opportunities employer and is firmly committed to promoting equal opportunities in the workplace, providing means to assist all employees in their professional and personal development, without tolerating any type of discrimination. Auxadi's spirit is global! If you think you can fit, please apply! #J-18808-Ljbffr

Agilent Technologies Spain S.L. seeks an Associate FP&A Analyst to join the COE, delivering forecasting, budgeting, monthly close, and performance reviews. You will develop KPI definitions and reporting methodologies, and create dashboards and tools to improve consistency across businesses. Responsibilities include producing timely analyses, supporting finance transformation initiatives, maintaining data quality, and partnering with cross-functional teams. #J-18808-Ljbffr

Bolton is seeking an Accounting Analyst to join our Accounting department in Bilbao, Spain. You will help ensure the integrity of our financial data and streamline month-end closing to support informed strategic decisions and Bolton's financial health. Key duties include recording journal entries, managing AP/AR, performing reconciliations, supporting month-end and year-end closes, aiding audits, and processing payments. #J-18808-Ljbffr

Experteer Overview As a Financial Crime Analyst at EY GDS Spain in Malaga, you analyse transactional data to detect money laundering and terrorist financing indicators, and support KYC-based risk assessments. You will help implement AML policies, monitor ongoing business relationships, and contribute to the design of AML tooling. You work within an international team, collaborating with clients and senior management to drive digital transformation in financial crime compliance. This role offers exposure to global brands and a chance to develop in a fast-paced, multidisciplinary environment. Compensaciones / Beneficios Analyse transactional operations to identify potential money laundering and terrorism financing signals; resolve alerts and investigate suspicious activity. Apply Know Your Customer procedures for onboarding risk assessment and ongoing monitoring. Remediate and continuously monitor business relationships according to AML rules. Implement and update Financial Crime Compliance policies and procedures. Perform risk assessments and provide functional support for AML tool design and development. Responsabilidades Bachelor in Economics/Law/Business Administration/Finance or similar Experience greater than 1 year in prevention of money laundering and terrorist financing in the financial sector Training and specific experience in money laundering and financing of terrorism High Portuguese level High English level Ideally, experience in financial sector and Big4 or similar companies Requisitos principales Continuous learning Tools and flexibility Transformative leadership Diverse and inclusive culture #J-18808-Ljbffr

ZimVie is seeking an Accounts Receivable Collector (M/F) based in Barcelona to manage France-based invoices in line with credit policy and cash-flow goals. You will pursue outstanding payments, ensure timely settlements, and help minimize risks for the company. Key duties include debt collection, credit-limit monitoring, coordinating with Sales on order releases, and resolving customer inquiries. Fluent French and English are required; hybrid Barcelona-based role with growth opportunities and #J-18808-Ljbffr

We are looking for a Trade Finance Execution Specialist to support Bunge’s international trade operations. This role requires a professional with hands‑on experience in Letters of Credit (LCs), trade finance processes, banking coordination, and international trade documentation. Key Responsibilities Manage and execute trade finance transactions, including Letters of Credit (LCs). Structure, review, and process LCs in line with banking and trade requirements. Monitor payment flows and support financial execution of international trade transactions. Act as the main point of contact for banks and financial institutions. Review and validate shipping and logistics documentation, including Bills of Lading (B/L). Ensure compliance with international trade regulations, company policies, and best practices. Coordinate with internal teams, suppliers, customers, and banking partners to ensure smooth transaction execution. Maintain accurate records and documentation. Requirements Bachelor’s degree in Business, Finance, International Trade, Logistics, or a related field. Experience in Trade Finance, with strong knowledge of Letters of Credit. Understanding of international trade documentation and payment processes.Experience liaising with banks and financial institutions. Knowledge of Bills of Lading, UCP, and Incoterms. Strong attention to detail and organisational skills. Proficiency in Microsoft Office (Excel, Word, Outlook). Fluent English; additional languages are an advantage. What's on Offer Opportunity to work with a leading global agribusiness company. International and collaborative working environment. 6‑month contract with immediate impact on global trade operations. Barcelona‑based role with exposure to international stakeholders and trade finance activities. #J-18808-Ljbffr

SACYR busca un Coordinador de Presupuestos en Madrid. La función incluye coordinar la elaboración de presupuestos y el análisis con Power BI, así como identificar riesgos económicos. Se requiere experiencia de 2 a 3 años y manejo avanzado de Microsoft Excel y Power BI. El candidato deberá tener un Grado en Administración y Dirección de Empresas o similar. Se valorarán conocimientos en SAP4H y BPC. #J-18808-Ljbffr

DataAnnotation is seeking an experienced Finance Professional to help train AI models, assessing their reasoning and accuracy on finance topics. This independent contractor role offers flexible scheduling and the ability to work from home, with hourly compensation and potential bonuses on some projects. Ideal candidates have advanced degrees or substantial real-world experience in finance, including analysis, modeling, and macro/capital markets coverage. Pay via PayPal in USD. #J-18808-Ljbffr

Location: Malaga (hybrid 2 days a week in office) About the Role We are looking for a proactive and detail-oriented Senior Accountant to join our Finance team. This role is responsible for ensuring the accuracy of the company's accounting records, supporting financial planning activities, managing tax compliance and providing timely financial reporting to management. This is a hands‑on role suited to someone who enjoys owning the accounting cycle while supporting the wider finance function. Key Responsibilities Accounting Maintain the general ledger and ensure accurate accounting records. Prepare journal entries, reconciliations and month‑end accounting adjustments. Perform monthly balance sheet reconciliations. Manage accounts payable and accounts receivable processes. Ensure compliance with accounting standards and internal policies. Tax & Compliance Prepare and submit VAT returns and other statutory tax filings. Support annual audits and liaise with external auditors and advisors. Ensure compliance with local accounting and tax regulations. Prepare monthly management accounts and financial reports. Support the month‑end and year‑end close process. Analyse financial performance and explain key variances. Produce regular reports for management. Budgeting & Forecasting Assist in preparing the annual budget. Support periodic forecasting exercises. Monitor budget performance and identify deviations. Treasury Monitor daily cash position and liquidity. Prepare short‑ and medium‑term cash flow forecasts. Coordinate payments and banking activities. Other Duties Provide broader finance support and contribute to ad hoc financial analysis and reporting as required. Requirements Education Degree in Accounting, Finance, Business Administration or a related field. Experience 3–6 years of relevant accounting experience. Experience managing the full accounting cycle. Solid knowledge of tax compliance and month‑end close activities. Experience supporting budgeting and cash flow management is highly desirable. Skills Strong accounting knowledge. Good understanding of Spanish tax regulations. Advanced Excel skills. Experience using ERP/accounting software. Good analytical and organisational skills. Ability to work independently and manage multiple priorities. Professional level of English (written and spoken) is required. #J-18808-Ljbffr

BETA Technological Centre busca un/a Responsable de Finanzas y Administración para gestionar la planificación, seguimiento y control de la actividad económica del centro, asegurando el buen funcionamiento de los procesos y la ejecución de proyectos. La persona reportará a Gerencia, coordinará con equipos técnicos y de investigación y participará activamente en la financiación competitiva y la gestión operativa del centro. #J-18808-Ljbffr

AXA Group recherche un comptable fiscal à Madrid pour s'assurer de la conformité fiscale des entités opérant en France. Le poste requiert une expertise technique en fiscalité française et au moins un an d’expérience dans le domaine. Le candidat travaille au sein de l’équipe Tax et collabore avec divers départements. Les avantages incluent un package salarial complet, des possibilités de télétravail, et des jours de congés généreux. #J-18808-Ljbffr

The challenge As Chief Financial Officer (CFO), you’ll play a key role in shaping Plenit’s financial strategy as we enter our next stage of growth, including our upcoming Series B fundraising. Your mission will be to build a robust financial roadmap that supports our rapid expansion across Europe and Latin America, ensuring scalability, sustainability, and strong financial performance. You’ll lead the Finance and Legal teams, building and scaling a high‑performing organization focused on efficiency, accountability, and strong governance. You’ll drive financial planning, reporting, compliance, and operational excellence, while implementing systems and processes that support a growing, international Saa S business. Collaboration will be essential. You’ll work closely with the CEO, Executive Team, and Board, partnering with Product, Operations, and other key teams to align financial strategy with business priorities. You’ll also manage relationships with investors, auditors, and external advisors, playing a central role in fundraising, reporting, and strategic decision‑making. Requirements that are important for us We are looking for a CFO with strong experience in Saa S or technology‑driven companies, capable of leading financial strategy in a high‑growth, venture‑backed environment. The ideal candidate combines strategic thinking with hands‑on execution. Relevant experience and expected outcomes Extensive experience in senior finance roles within Saa S or tech companies, with a proven track record scaling businesses from Series A to Series C+. Leading fundraising processes (Series A–C), managing investor relations, due diligence, and capital planning. Strong expertise in financial modeling, budgeting, forecasting, and unit economics. Experience managing finance operations, including reporting, tax strategy, compliance, and audits across multiple geographies. Driving pricing strategy, capital allocation, and financial planning to support international expansion. Key skills and expected impact Strong strategic mindset combined with operational execution capabilities. Ability to build, lead, and scale high‑performing finance and legal teams. High level of analytical rigor with strong business intuition for decision‑making. Excellent communication skills, with the ability to present complex financial information clearly to executives, board members, and investors. Proactive, adaptable, and comfortable working in fast‑paced, international environments. High level of ownership, trust, and transparency in leadership style. Tools Financial systems and ERP platforms (e.g., Net Suite, Odoo), supporting scalable financial operations. Analytics and reporting tools (e.g., Power BI, Excel, Google Sheets), enabling data‑driven decisions. Forecasting and planning tools (e.g., Adaptive Planning, Anaplan), supporting financial modeling and scenario analysis. Project and collaboration tools (e.g., Jira, Confluence, Slack, Microsoft Teams), ensuring alignment across teams. CRM and documentation tools (e.g., Salesforce, Notion), supporting reporting, forecasting, and investor management. Why Plenit You will lead a region for a category‑defining European platform with our own sovereign infrastructure across Europe and the Americas. You will report directly to the CEO and Chief Sales Officer, build your own team, and have the mandate, the budget, and the autonomy to win Iberia. If you believe the IT channel deserves a better operating system, and you want to be the person who makes it real in Iberia — we’d love to talk. What We Offer At Plenit, we aim to create an environment where people can grow, enjoy what they do, and bring their best selves to work. That’s why we’ve designed a benefits package that reflects who we are, how we work, and what we value as a company. Plenit Culture Our culture is how we work, how we relate to one another, and how we build something meaningful together. It’s not about “cool” values for a website — it’s about real behaviors we live every day: a positive atmosphere, accountability, trust, and effectiveness. At Plenit, we are committed to : A great working environment built on teamwork, optimism, joy and the drive to do things well. Responsibility and ownership , because everyone knows what needs to be done and finds the way to make it happen. Trust , as the foundation of teamwork and our relationships with partners. Effectiveness , focusing on results and constantly challenging ourselves to ensure we’re on the right path. Special Days December 24th and 31st off, Your birthday off — because we believe your day should be yours. We offer a competitive salary aligned with the market and reviewed periodically to ensure fairness and recognition. We support your professional growth through internal training, learning resources, and development plans tailored to your career path. Private Health Insurance You’ll have access to private health coverage, giving you peace of mind and support in your day‑to‑day life. Informal Events We believe in celebrating achievements, strengthening team bonds, and having fun along the way. We regularly organize informal events and activities to enjoy time together and reinforce our team spirit. #J-18808-Ljbffr

Pluxee España SAU in Madrid seeks a senior Finance leader to oversee financial accounting, tax management, and governance for a multinational fintech environment. You will drive IFRS reporting, manage statutory and management statements, coordinate audits, and mentor the accounting and finance team, collaborating with Controlling, Consolidation, Treasury, and business units. The ideal candidate has 12–15+ years' experience, Big 4 background, IFRS expertise, and hands-on mastery of Navision and #J-18808-Ljbffr

Finance Manager – Alcobendas, Spain Who we are: BYD Group is a leading high‑tech multinational based in Shenzhen, China. The company operates across IT, automotive, new energy, and rail transit, employing over 300,000 people worldwide. At BYD Iberia, we are redefining the future of mobility within the world’s leading New Energy Vehicle company, committed to building a sustainable, zero‑emission future where technology and nature coexist in harmony. Mission We are seeking an experienced, detail‑oriented Finance Manager to oversee our financial operations in Spain and Portugal. The role manages all local finance activities, ensuring compliance with Spanish accounting standards (PGC), tax regulations, and corporate policies. Must be strategic with strong analytical skills and proven experience in the Spanish market. What You’ll Be Doing Financial Management & Reporting: Lead local accounting and financial operations (GL, AP, AR, treasury, payroll coordination). Prepare monthly, quarterly and annual statements per Spanish GAAP (PGC) and IFRS where applicable. Lead yearly audit process. Define account structure (account code, cost centre) and perform account code mapping between local and group chart of accounts. Drive budgeting, forecasting, and financial planning for Spain and Portugal. Compliance & Taxation: Ensure compliance with Spanish tax legislation, including VAT, CIT, SII, and withholding taxes. Coordinate statutory filings and liaise with external auditors and tax advisors. Maintain internal controls and adherence to corporate finance policies. Business Partnering: Act as strategic partner to local management, providing financial insights and recommendations. Assist the financial controller. Support commercial teams with pricing analysis, margin optimisation, and contract reviews. Work with cross‑functional teams to analyse performance and identify improvement opportunities. Weekly tracking of AR, inventory, invoices. People & Process Management: Assist in leading and developing local finance staff or coordinating outsourced accounting providers. Continuously improve processes, systems and reporting efficiency. What You Bring Bachelor’s degree in Finance, Accounting, Economics or related field; Master’s or MBA preferred. Mandatory professional certification (ROAC, ECA, ACCA, CPA, CIMA). 5+ years finance or accounting experience in Spain, including management responsibilities. Strong knowledge of Spanish GAAP (PGC), local tax regulations and statutory reporting. Experience in multinational environments and ERP systems (SAP, Oracle, etc.). Excellent analytical, problem‑solving, and communication skills. Fluency in English and Spanish (written and spoken). Self‑driven, able to manage multiple priorities and meet deadlines. Mandated experience in the auto industry. Why Join Us Be part of a fast‑growing, innovative global automotive company. Work with top leadership on strategic projects, collaborate in a dynamic, multicultural environment that values proactivity, creativity, and excellence, and advance professionally within the electric‑mobility sector. Our purpose is to build a zero‑emission future that reconnects humanity with nature and delivers clean air. #J-18808-Ljbffr

Department: Finance Reporting to: Finance Manager About NexGen Cloud NexGen Cloud is the company behind Hyperstack, a full-stack AI cloud serving tens of thousands of customers from AI researchers to enterprises running the world's most compute-intensive workloads. We deliver on-demand and private GPU infrastructure to teams who treat performance as a requirement, not a feature. We’re a tight-knit, fast-moving team working at the cutting edge of AI cloud infrastructure. We practice what we preach, equipping our people with AI at every level so we can solve harder problems, ship faster, and keep raising the bar for what enterprise GPU infrastructure looks like. Senior Management Accountant This role exists because the Group is scaling fast — currently spanning the UK and further EU jurisdictions (and potentially the US) under active consideration. You’ll take full ownership of the month-end close cycle, statutory reporting, and finance system development across all Group entities, ensuring accounts are complete, accurate, and ready for sign-off. Sitting between the Finance Manager and the wider finance team, you’ll supervise and quality-check all output before it reaches him — freeing him up to focus on financial governance, banking relationships, multi-jurisdiction tax, and strategic finance. Role positioning: this is a role for someone who wants real ownership of the numbers, thrives on structure and detail, and wants to help build a scalable finance function as the business expands internationally. What you’ll be doing Rather than a long checklist, here’s what success in this role looks like: Own the month-end close process end-to-end across all Group entities — currently the UK and Sweden, with Canada and Finland coming online Review and quality-check all output from the wider finance team before it reaches the Finance Manager for sign-off Produce the reporting pack for each entity, own month-end journals (accruals, prepayments, intercompany, eliminations), and keep balances fully reconciled Maintain and develop the Group consolidation process as new entities and jurisdictions are added Prepare monthly and quarterly statutory submissions, including UK VAT returns, and track filing deadlines across the Group Keep NetSuite up to date and identify opportunities to improve system configuration and reporting outputs Supervise and coach junior team members — allocating tasks, reviewing work, and maintaining consistent standards through the close cycle About you We’re more interested in how you think and work than in a perfect CV. You’ll likely bring a combination of the following: Part-qualified or fully qualified accountant (ACA, ACCA, CIMA, or equivalent) — finalists and QBE candidates with 5+ years’ relevant experience also considered 4–5 years’ experience in management accounting with hands‑on ownership of the month-end close Proven Group consolidation experience — intercompany transactions, eliminations, and multi‑entity reporting Strong UK VAT reporting experience — preparation and submission of returns Strong technical accounting knowledge across UK GAAP and IFRS Experience using NetSuite, or a comparable multi‑entity ERP Ability to supervise and review the work of junior colleagues in a structured month‑end environment Willing to be full-time, office-based in Marbella — no remote or hybrid working Nice to have VAT or indirect tax exposure outside the UK — particularly Sweden, Canada, EU, or US sales tax Exposure to finance system development or configuration projects Statutory accounts preparation and direct liaison with external auditors Advanced Microsoft Excel skills, comfortable with large data sets and financial models Experience supporting banking relationship applications or account opening processes Background in an SME, scale-up, or high‑growth technology environment What we offer Competitive salary and annual discretionary bonus scheme 25 days of holiday, plus public holidays Real ownership and autonomy, with the trust to take initiative The opportunity to make a visible, meaningful impact as we scale Clear career progression and growth opportunities in a fast‑growing company A collaborative, international culture built on trust, transparency, and ownership The chance to help shape NexGen Cloud’s team, culture, and future alongside ambitious, mission‑driven colleagues #J-18808-Ljbffr

Are you ready to bring your risk and financial expertise to a dynamic, global environment? Join Swiss Re Corporate Solutions in Madrid and play a key role in supporting our Spanish, Portuguese and broader European clients with their surety and guarantee needs. This is your opportunity to combine analytical excellence with meaningful client relationships — all within a truly entrepreneurial and collaborative setting. About The Role As an Underwriter Surety based in Madrid, you will be an integral part of our growing European surety team, connecting analytical insight with hands‑on client management. You will work closely with corporates and brokers across Spain, Portugal and internationally, balancing risk underwriting with client‑facing responsibilities. This role offers a fantastic platform to develop your surety career within one of the world’s leading surety groups. Key Responsibilities Conduct risk assessments for new and existing clients, ensuring alignment with Swiss Re's risk appetite while maintaining highest standards of client satisfaction Develop and manage your own client portfolio and transactions, identifying and driving new business opportunities across Iberia and broader Europe Analyse and evaluate credit and transactional risks in close collaboration with internal stakeholders, applying rigorous financial and legal due diligence Approve transactions within your own authority levels and prepare structured submissions for relevant committees Build and maintain strong client and broker relationships through regular, proactive engagement and direct interactions Support Senior Underwriters with the execution and monitoring of complex bespoke transactions and management of key accounts Conduct market analysis to identify changes in the underwriting, market and legal landscape, assessing their risk implications and adapting strategies accordingly Collaborate with and support colleagues across the wider European Surety team, contributing to a culture of shared knowledge and continuous improvement About The Team Backed by more than 150 years of experience, significant capacity and the financial strength of the Swiss Re Group, Swiss Re Corporate Solutions solves the risk management and financing needs of corporations around the globe. We pursue the goal of results‑oriented underwriting. The positive relationship with our customers and brokers across Europe, combined with our strong brand, is the foundation of our success. If you share the passion for surety and financial products, we encourage you to apply for this position. As part of a global team offering tailor‑made solutions across a broad range of surety products, you will have the opportunity to join our highly motivated team that shares the same passion for this business. About You You thrive in an international, team‑oriented environment and enjoy combining analytical thinking with client engagement. You are a proactive communicator who builds trust with clients and business partners naturally, and you bring a solutions‑focused mindset to every challenge. You are comfortable working both independently and collaboratively, and you are eager to contribute to the continued growth of a market‑leading surety business. We Are Looking For Candidates Who Meet These Requirements Minimum 3 years of relevant professional experience, preferably within a bank, surety insurer or financial institution with exposure to credit and guarantee products Strong understanding of credit risks, particularly in relation to surety/guarantee structures Proven analytical and decision‑making skills, with the ability to assess complex credit and transactional risks and translate findings into clear, structured recommendations Confident communication and interpersonal skills, with experience engaging with clients, brokers and internal stakeholders Spanish native speaker with proficiency in English (written and verbal) is essential These Are Additional Nice To Haves Experience working with multinational corporations or in a cross‑border European surety/credit context Familiarity with legal due diligence processes related to surety or guarantee transactions Entrepreneurial mindset with a strong focus on identifying and originating new business opportunities Experience using data and market intelligence tools to monitor portfolio performance and market trends A university degree or equivalent qualification in finance, economics, law or a related discipline The role may require some travel Role For Spain, the base salary range for this position is between EUR 47,000 and EUR 78,000 (for a full‑time role). The specific salary offered considers the requirements, scope, complexity and responsibilities of the role, the applicant's own profile including education/qualifications, expertise, specialisation, skills and experience. In situations where you do not meet all the requirements or you significantly exceed these, the offered salary may be below or above the advertised range. In addition to your base salary, you may be eligible for additional rewards and benefits including an attractive performance‑based annual bonus. About Swiss Re Corporate Solutions Swiss Re is one of the world’s leading providers of reinsurance, insurance and other forms of insurance‑based risk transfer. We anticipate and manage risks, from natural catastrophes and climate change to cybercrime. Swiss Re Corporate Solutions is the commercial insurance arm of the Swiss Re Group. We offer innovative insurance solutions to large and midsized multinational corporations from our approximately 50 locations worldwide. We help clients mitigate their risk exposure, whilst our industry‑leading claims service provides them with additional peace of mind. Our success depends on our ability to build an inclusive culture encouraging fresh perspectives and innovative thinking. Swiss Re Corporate Solutions embraces a workplace where everyone has equal opportunities to thrive and develop professionally regardless of their age, gender, race, ethnicity, gender identity and/or expression, sexual orientation, physical or mental ability, skill set, thought or other characteristics. In our inclusive and flexible environment everyone can bring their authentic selves to work and their passion for sustainability. We may use AI‑powered tools to support the review and evaluation of applications for this position. These tools provide additional insights to our recruitment teams, but all hiring decisions are carefully reviewed and made by people. To learn more about how we use AI in recruitment and how we handle your personal data, please review our Data Privacy Statement before applying. Reference Code: 138700 #J-18808-Ljbffr

Siemens Energy is seeking a senior finance professional to lead cost management, budgeting, forecasting, and controls across global clusters and factories. Si cree que es el candidato ideal para la siguiente oportunidad, envíe su solicitud después de leer la descripción completa. You will shape business cases, develop standards, and advance cost frameworks and break-even models to support strategic decisions. The role requires strong SAP expertise, international experience, and the ability to influence senior leadership while driving continuous improvement in financial processes and performance. xkdbapo #J-18808-Ljbffr Hay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.

Shine is the financial copilot for entrepreneurs and small business owners. Founded by serial entrepreneurs Rico Andersen and Martin Hegelund, Shine is a leading European fintech unicorn on a mission to restore the joy of running a business, by ending wasted time on financial admin. Shine offers a connected solution for invoicing, accounting, payroll, business accounts, payments, and financing, meaning business owners can focus their energy on growing a healthy business, not held back by manual admin. Part of something bigger Today we're part of Cegid, a European leader in cloud software for finance and accounting. Together we're building Europe's leading financial copilot for small businesses and their accountants. Shine already supports more than 400,000 small businesses. As part of Cegid, we now reach over one million small businesses and 15,000 accountants across Europe. We're a multicultural team working from France, Germany, Denmark and the Netherlands, contributing to a wider European network that spans Spain, Portugal and Belgium. Your Hiring Experience Matters Just as we respect our customers' time, we respect yours. Your experience with Shine and Cegid should feel simple, transparent and genuinely supportive. If this sounds like somewhere you want to grow, we'd love to hear from you. About The Team You'll join an international payroll team of 8 people: 3 based in Copenhagen: the Director of Payroll, plus colleagues covering France and Northern Europe 5 based in Rambouillet/Paris, managing French payroll operations Your working language is English . The team is distributed, collaborative, and operates with a high degree of autonomy. This Job is located in Madrid Your Role as a Payroll Specialist — Spain & Portugal As Our First Payroll Specialist For Spain & Portugal, You Will Own The Full Payroll Cycle For Approximately 280+ Employees Across Two Countries Spain — 200+ employees Tools: Ekon (payroll ERP), HiBob (HRIS), Edenred (meal vouchers) Portugal — 80+ employees Tools: Primavera, PHC ERP You will take over from the current provider following a structured 2-month handover in September and October 2026, and be fully autonomous from November 1, 2026. Your responsibilities Run the full monthly payroll cycle for Spain and Portugal, end-to-end Manage all social and tax declarations (Spain: SS RED, IRPF; Portugal: Social Security, IRS) Maintain and update payroll data in Ekon and Primavera Coordinate with HR on hires, exits, contract changes, and variable elements Interface with HiBob for payroll input data (Spain) Handle employee payroll queries Ensure compliance with Spanish and Portuguese labour law Report payroll data to Finance on a monthly basis Document processes and contribute to audit readiness About You Must-have 5+ years of hands-on payroll experience in Spain and/or Portugal Deep knowledge of Spanish payroll compliance: Social Security (SS RED), IRPF, collective agreements Knowledge of Portuguese payroll obligations: Social Security, IRS withholding Experience with a payroll ERP (Ekon, Primavera, or equivalent) English proficiency (mandatory — team working language) Spanish and/or Portuguese at professional level Nice to have Experience in a carve-out, TUPE transfer, or entity integration context Familiarity with HiBob or a similar HRIS Experience with payroll system migrations Who You Are Autonomous and self-directed — you don't wait to be told what to do Rigorous and deadline-driven — payroll doesn't wait Comfortable with ambiguity and change — this is a build, not a maintenance job A strong communicator across cultures and languages Our recruitment process Screening call — with our recruiter (30 min): technical background check and profile fit Technical interview — with Patrice Mahe, Director of Payroll Business case — short scenario to assess your payroll knowledge and autonomy in practice. What's in it for you Permanent contract Hybrid — 3 days/week in our Madrid office A founding role with full ownership from day one A small, international, and highly competent team A company building something meaningful for millions of self-employed workers across Europe Equal Opportunity Employer We follow the principle of equal treatment to consider all job applicants and do not discriminate based on their gender, sexual orientation, color, racial or ethnic origin, religion, disability, etc. as per applicable law. #J-18808-Ljbffr

Country: Spain IT STARTS HERE Santander (www.santander.com) is evolving from a global, high-impact brand into a technology-driven organization , and our people are at the heart of this journey. Together , we are driving a customer-centric transformation that values bold thinking, innovation , and the courage to challenge what's possible. This is more than a strategic shift. It's a chance for driven professionals to grow, learn, and make a real difference . Our mission is to contribute to help more people and businesses prosper . We embrace a strong risk culture and all our professionals at all levels are expected to take a proactive and responsible approach toward risk management. Santander Corporate & Investment Banking (Santander CIB) is Santander's global division that supports some of the world's most complex and sophisticated corporate and institutional clients, offering customized services and value-added wholesale products to best meet their needs. THE DIFFERENCE YOU MAKE Santander Corporate & Investing Banking is looking for a FX Corporate Sales -- Financial Sponsors (Continental Europe) based out ofMadrid As part of the Global Markets team, you will be responsible for developing and managing relationships with Financial Sponsor clients across Continental Europe, with a primary focus on Private Equity mega-funds and mid-market sponsors headquartered in Europe (ex-UK) . You will deliver tailored FX solutions at the fund level , supporting cross-border investments, capital flows, and currency risk management strategies. Responsibilities • Building and managing senior relationships with Financial Sponsors (Private Equity and alternative asset managers), focusing on fund-level FX needs - Originating and executing FX transactions linked to M&A, capital calls, fund subscriptions, distributions, and cross-border investment flows - Advising clients on FX risk management strategies at the fund level, including multi-currency exposure and liquidity planning - Partnering closely with Investment Banking, Financial Sponsor Coverage, and Financing teams to deliver coordinated solutions to sponsor clients - Developing a deep understanding of sponsor investment strategies, fund structures, and geographic exposures to proactively identify FX opportunities - Driving revenue generation through strategic engagement with key decision-makers (Partners, CFOs, Treasury teams) - Providing market insights and actionable FX ideas tailored to sponsor-driven capital deployment and fundraising cycles - Ensuring adherence to internal compliance, regulatory standards, and risk management frameworks What You'll Bring Our people are our greatest strength. Every individual contributes unique perspectives that make us stronger as a team and as an organization. We're enabling teams to go beyond by valuing who they are and empowering what they bring. The following requirements represent the knowledge, skills, and abilities essential for success in this role. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Professional Experience • 5--10 years of experience in FX Sales, with a strong focus on Financial Sponsors or institutional clients (Required) - Proven track record covering Private Equity clients, including mega-funds and mid-market sponsors in Continental Europe (Required) - Experience interacting with fund-level stakeholders (Partners, CFOs, Fund Finance / Treasury teams) (Preferred) Education • Bachelor's degree in Finance, Economics, Business Administration, or related field (Required) - Master's degree or relevant financial certification (e.g., CFA) (Preferred) Languages • English (Required) - Additional European language (e.g., French, German, Spanish, Italian) (Preferred) (Preferred) Hard Skills • Strong knowledge of FX products (spot, forwards, options) and their application to fund-level flows (Required) - Solid understanding of Private Equity fund structures, capital deployment cycles, and cross-border investment dynamics (Required) - Ability to originate and structure FX solutions aligned with fundraising, investment, and distribution activities (Preferred) Soft Skills • Strong relationship-building skills with senior sponsor stakeholders - Commercial mindset with a proactive and strategic approach to client coverage - Ability to operate in a fast-paced, deal-driven, and highly international environment WE VALUE YOUR IMPACT Your contribution matters , and it's recognized. You can expect a fair, competitive reward package that reflects the impact you create and the value you deliver. But we know rewards go beyond numbers. • We're enable our teams to go beyond through global opportunities and broad career paths. - Flexibility that works. Enjoy a hybrid working models---some days remote, some days onsite with your team---along with flexible hours. - Learning for life. Access hundreds of courses on our platforms, including exclusive access to our global learning space: Santander Open Academy (www.santanderopenacademy.com) - Competitive rewards. Receive a highly competitive salary with performance-based bonuses, motivating you to keep growing with us. - Financial advantages. Benefit from preferential banking terms, special interest rates on loans, life insurance, and more. - Your health is our priority. Through BeHealthy, our global wellness programme, we promote Holistic wellbeing. - We know family is everything. That's why we offer childcare support and family-friendly programmes tailored to each life stage. - Always by your side. Get access to Santander Contigo, our program for employees and their families offering legal, emotional, and administrative advisory services. - Extra benefits. Gym/WellHub membership, medical centers in some of our facilities, meal subsidy, parking, shuttle service from various points in Madrid, as well as exclusive discounts and offers for Santander employees. And that's only the beginning---we'll tell you more when you join! LOCAL COMPLIANCE Santander is proud of being an organization where there are equal opportunities regardless of age, gender, disability, civil status, race, religion or sexual orientation. We are committed to providing an inclusive and accessible application process for all candidates. #J-18808-Ljbffr

A forward-thinking consultancy in Spain is seeking a recent graduate for the role of Functional Banking Consultant. This full-time position offers the opportunity to gain hands-on experience with banking products and client projects, while receiving mentorship from experienced consultants. The ideal candidate is curious, proactive, and motivated to learn. A permanent contract and several training perks are part of the offer. #J-18808-Ljbffr

Reference: PTA002929-JB-1 If you are a Qualified Accountant with approximately 2 years post articles experience and are looking to take the next step in a professional and satisfying career, this is for you! Qualifications and Requirements Bcom Accounting or equivalent degree SAIPA articles 2+ years post articles experience Experience as a Bookkeeper to trial balance Excellent communication and reporting skills Good problem-solving skills Reliable and dependable Attention to accuracy and detail Analytical and logical Ethical and trustworthy Excellent MS Office (Word, Excel, Outlook) skills Fully conversant with IFRS and IFRS for SMEs Able to work under pressure and to deadlines Duties and Responsibilities Provide accounting services and perform capturing tasks up to trial balance for all owned companies. Manage financial records, reconcile accounts, and ensure accuracy and compliance with relevant regulations and standards. Assist with financial reporting and analysis, providing insights and recommendations for improvement. Manage Intercompany Transfers. Assist with Asset accounting and Stock Control. Monitor any variances from projected budget. Maintain accounts receivable and accounts payable records, manage invoicing and payments, and reconcile financial transactions. Manage documentation and records, ensuring proper organisation, storage, and retrieval of information. Monitor statutory timelines and submissions, ensuring compliance with tax, regulatory, and reporting requirements. Prepare and file necessary documents and reports with relevant authorities. General administration duties related to managing the finance sector. Assist with year-end preparation for audit schedules. NOTE: We ONLY accept online applications. We do not consider direct applications via Whatsapp or email. The final remuneration package offered by the employer will be determined based on market standards, considering the candidate's qualifications, skills, and level of experience. The employer retains the prerogative to provide a remuneration package that aligns with industry norms and the specific attributes of the selected candidate. Package & Remuneration R 30000 - R 40000 - Monthly #J-18808-Ljbffr

We are looking for an Accountant to join our team in Barcelona - Spain . This role is a key part of our growing organization and offers the opportunity to make a real impact within a dynamic, collaborative environment. If you are passionate about delivering results, building strong partnerships, and contributing to high‑performance solutions, we would love to hear from you. Responsibilities Executing month‑end closing activities in SAP system according to internal closing schedule and in line with IFRS and internal accounting guidelines. Undertake system corrections, investigate, and analyse major costs and yield variances. Review and analyse the plant and regional SG&A fixed costs on a monthly basis. Post month‑end journal entries such as accruals, re‑class journals, and payroll entries. Post revenue‑recognition related accruals (e.g. shipped not billed, contract related, deferred billing). Document all supporting documentation related to month‑end closings. Prepare reports to comply with local country requirements such as financial statistical information. Execute capex and fixed assets accounting procedures. Process daily cash application for the nominated ALTA Performance Materials entity. Prepare and file Intrastat reports and support VAT return filing. Support the external audit process by preparing the required documentation. Reconcile balance‑sheet accounts. Qualifications Education & Experience Bachelor’s or master’s degree in Finance, Economics, Accounting or Business Administration with professional experience of accounting processes and controls over a minimum of 5 years in an international environment. Technical Skills Professional knowledge of the use and application of SAP system and Business Warehouse reports. Excellent understanding of the use and application of Microsoft Excel and Word. Fluent English; proficiency in another European language (French, Polish, Finnish or Spanish) is a plus. Behavioural Skills Strong interpersonal skills. Experience with management and cultural diversity. High degree of tenacity and efficiency orientation. Ability to work within stringent deadlines. ALTA Performance Materials is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, gender identity, sexual orientation, national origin, or protected veteran status and will not be discriminated against on the basis of disability. #J-18808-Ljbffr

Job Description Be responsible for a scope with several countries. Review and monitor the monthly P&L of the scope. Provide the analysis required to establish a yearly budget and monitor its gap with the P&L. Provide financial analysis and forecasting. Analyze the profitability of individual business lines/projects and identify actions to preserve/improve the business’ margins. Support the production of financial reports to be submitted to the Board of Directors. Oversee and monitor the structured projects provisions. Manage cash and monitor the invoicing flows. Interact and coordinate with the other finance teams: treasury, controlling, accounting, invoicing, etc., and staff departments: HR, Management, and Director. Manage local FP&A's and a team of business controllers. Profile Graduated from a Master's degree. Previous experience between 4-6 years in a similar position (corporate finance, controlling, fp&A analyst…) or in audit in a Big 4. Demonstrated proficiency with Microsoft Excel, PowerPoint presentations creation abilities along with financial modeling experience. Strong analytical and data gathering skills, with attention to detail. Excellent communication and inter-relational skills; ability to interact at all levels of the organization. Able to work in a fast-paced environment and manage multiple projects simultaneously. French and English fluent. What We Offer An international community bringing together 110+ different nationalities An environment where trust has a central place: 70% of our key leaders started their careers at the first level of responsibilities A robust training system with our internal Academy and 250+ available modules A vibrant workplace that frequently gathers for internal events (afterworks, team buildings, etc.) At Mantu, sustainability is part of everything we do. You’ll have the opportunity to turn your ideas into action and make a tangible impact. Every day, our teams bring our ESG commitments to life, from reducing our footprint to driving positive change within our communities. Through our WeCare Together program, you’ll be empowered to design and lead projects that create real social or environmental impact, with the company’s full support. Mantu is proud to be an equal opportunity workplace. We are committed to promoting diversity within the workforce and creating an inclusive working environment. For this purpose, we welcome applications from all qualified candidates regardless of gender, sexual orientation, race, ethnicity, beliefs, age, marital status, disability, or other characteristics. #J-18808-Ljbffr