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Job Description: An opportunity for a combat operations financial business partner has arisen within Airbus Defence and Space, Getafe (Madrid). RESPONSABILITIES Main activities Setting of yearly financial objectives and their monitoring during the year, anticipating risks and opportunities and advising the areas in order to achieve the targets and contribute to Combat profit and loss accounts (KPIs: P&L, Cost Base, Workload, Headcount, Hourly Rate, Productivity, Headcount). Preparing relevant financial information and assessing the decision making. Leading OP and Forecasts processes, following the company guidelines and translating into operative plannings for short and long term. Consolidation of productive hours volume, evolution analysis, headcount dimensioning needs, calculation of impacts to Combat. Leading of EACs processes and calculation of the final costs of products, ensuring the alignment Combat Operations, both for serial and development stages. Monitoring actual costs and ensuring Target Letters achievement for all the programs involved, both for Recurrent and Non Recurrent costs. Preparing Budget processes, taking decisions about hourly rate strategy. Ensure that all financial advice and transactions comply with Ethic & Compliance and internal accountability rules of the company. Consolidation of commercial offers both for internal (Airbus Group) and external customer. Coordination with production controllers in TFAOx to ensure coherence of financial exercises. Outputs Planning & reporting: the jobholder is responsible for driving the financial targets in the OP/Forecasts/Budget processes including P&L, Cost Base, Workload, Headcount, Hourly Rate, Productivity and CAPEX. Also, providing accurate and transparent reports, with the ad-hoc needed detailed analysis, in order to facilitate and ensure the operational organization to achieve the financial targets. Continuous alignment with Combat programme line. Providing coherence to financial and operative exercises, require different level of investments, hourly rates and maintenance costs. Providing consistency and coordination of financial exercises, following the guidelines, information, deadlines, requirements of different programs whose plannings and deliveries. Financial assessment and advice: As business partner; coordination and communication between finance and operational in both ways: Understanding financial situation and main challenges transmitted by financial management, translating into concrete operative actions for their achievement, educating production population in financial aspects and their contribution to them. Understanding operations strategy and main operative constrains, translating into financial actions to the team, for the adequate assessment and implementation. Anticipation of financial risks associated to production situations, as missing parts, social negotiations or programmes delay, advising the operational to mitigate the effects and achieve the financial targets, taking into account the programme context. S upporting the elaboration of Business Cases for bids, investments and operational projects, giving financial advice and recommendations for current and potential new programs. Decision taking: Decision taking for financial processes; OP, Forecasts, Budget, Headcount dimensioning, Capex Estimations making with a hight level of uncertainty; programmes order intake, social situation, supply chain situation, stablishing the most adequate hypothesis in a changing environment Strategy: Supporting the elaboration of commercial offers, assessing how to be competitive in order to broaden the market and increase workload. Analysis of workload evolution in order to anticipate picks and valleys to assess the correct dimensioning and stability at long term. SKILLS: University degree (Business Administration and/or Engineering Degree) Working experience in Programme and Project Management Strong experience in Excel and Google Sheets Project Management Processes Methods and Tools Stakeholder Management skills Fluent in English and Spanish. German is a plus Experience in Finance will be a plus WHICH BENEFITS WILL YOU HAVE AS AIRBUS EMPLOYEE? At Airbus we are focused on our employees and their welfare. Take a look at some of our social benefits: - Vacation days plus additional days-off along the year. - Attractive salary. - Collective transport service in some sites. - On-site facilities (among others): free canteen, kindergarten, medical office. - Possibility to collaborate in different social and corporate social responsibility initiatives. - Excellent upskilling opportunities and great development prospects in a multicultural environment. WANT TO KNOW MORE ABOUT US? #AirbusDiversity* Airbus is a leader in designing, manufacturing and delivering aerospace products, services and solutions to customers on a worldwide scale, pioneering sustainable aerospace for a safe and united world. With around 130,000 employees and as the largest aeronautics and space company in Europe and a worldwide leader, Airbus is at the forefront of the aviation industry, connecting people and places via air and space. At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking. This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth. Company: Airbus Defence and Space SAU Employment Type: Agency / Temporary ------- Experience Level: Entry Level Job Family: Controlling By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus. Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief. Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to emsom@airbus.com . At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.

Job Description: An opportunity for a combat operations financial business partner has arisen within Airbus Defence and Space, Getafe (Madrid). RESPONSABILITIES Main activities Setting of yearly financial objectives and their monitoring during the year, anticipating risks and opportunities and advising the areas in order to achieve the targets and contribute to Combat profit and loss accounts (KPIs: P&L, Cost Base, Workload, Headcount, Hourly Rate, Productivity, Headcount). Preparing relevant financial information and assessing the decision making. Leading OP and Forecasts processes, following the company guidelines and translating into operative plannings for short and long term. Consolidation of productive hours volume, evolution analysis, headcount dimensioning needs, calculation of impacts to Combat. Leading of EACs processes and calculation of the final costs of products, ensuring the alignment Combat Operations, both for serial and development stages. Monitoring actual costs and ensuring Target Letters achievement for all the programs involved, both for Recurrent and Non Recurrent costs. Preparing Budget processes, taking decisions about hourly rate strategy. Ensure that all financial advice and transactions comply with Ethic & Compliance and internal accountability rules of the company. Consolidation of commercial offers both for internal (Airbus Group) and external customer. Coordination with production controllers in TFAOx to ensure coherence of financial exercises. Outputs Planning & reporting: the jobholder is responsible for driving the financial targets in the OP/Forecasts/Budget processes including P&L, Cost Base, Workload, Headcount, Hourly Rate, Productivity and CAPEX. Also, providing accurate and transparent reports, with the ad-hoc needed detailed analysis, in order to facilitate and ensure the operational organization to achieve the financial targets. Continuous alignment with Combat programme line. Providing coherence to financial and operative exercises, require different level of investments, hourly rates and maintenance costs. Providing consistency and coordination of financial exercises, following the guidelines, information, deadlines, requirements of different programs whose plannings and deliveries. Financial assessment and advice: As business partner; coordination and communication between finance and operational in both ways: Understanding financial situation and main challenges transmitted by financial management, translating into concrete operative actions for their achievement, educating production population in financial aspects and their contribution to them. Understanding operations strategy and main operative constrains, translating into financial actions to the team, for the adequate assessment and implementation. Anticipation of financial risks associated to production situations, as missing parts, social negotiations or programmes delay, advising the operational to mitigate the effects and achieve the financial targets, taking into account the programme context. S upporting the elaboration of Business Cases for bids, investments and operational projects, giving financial advice and recommendations for current and potential new programs. Decision taking: Decision taking for financial processes; OP, Forecasts, Budget, Headcount dimensioning, Capex Estimations making with a hight level of uncertainty; programmes order intake, social situation, supply chain situation, stablishing the most adequate hypothesis in a changing environment Strategy: Supporting the elaboration of commercial offers, assessing how to be competitive in order to broaden the market and increase workload. Analysis of workload evolution in order to anticipate picks and valleys to assess the correct dimensioning and stability at long term. SKILLS: University degree (Business Administration and/or Engineering Degree) Working experience in Programme and Project Management Strong experience in Excel and Google Sheets Project Management Processes Methods and Tools Stakeholder Management skills Fluent in English and Spanish. German is a plus Experience in Finance will be a plus WHICH BENEFITS WILL YOU HAVE AS AIRBUS EMPLOYEE? At Airbus we are focused on our employees and their welfare. Take a look at some of our social benefits: - Vacation days plus additional days-off along the year. - Attractive salary. - Collective transport service in some sites. - On-site facilities (among others): free canteen, kindergarten, medical office. - Possibility to collaborate in different social and corporate social responsibility initiatives. - Excellent upskilling opportunities and great development prospects in a multicultural environment. WANT TO KNOW MORE ABOUT US? #AirbusDiversity* Airbus is a leader in designing, manufacturing and delivering aerospace products, services and solutions to customers on a worldwide scale, pioneering sustainable aerospace for a safe and united world. With around 130,000 employees and as the largest aeronautics and space company in Europe and a worldwide leader, Airbus is at the forefront of the aviation industry, connecting people and places via air and space. At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking. This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth. Company: Airbus Defence and Space SAU Employment Type: Agency / Temporary ------- Experience Level: Entry Level Job Family: Controlling By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus. Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief. Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to emsom@airbus.com . At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.

Bertrandt solicita un/a Técnico/a Junior de Administración para unirse a nuestro equipo en Getafe.Formación Profesional en Administración y Finanzas o similar, con interés en desarrollar su carrera contable en un entorno internacional.La posición aporta soporte a las cuentas, conciliaciones y

Whitewater Group is seeking an Accountant to support accurate, timely, and compliant financial operations across our European business.You will manage day-to-day accounting activities including AP/AR, GL maintenance, reconciliations, tax compliance, and month-end close with the Finance Manager and f

ph3Job Description /h3 pAn opportunity for a combat operations financial business partner has arisen within Airbus Defence and Space, Getafe (Madrid). /p h3Responsabilities /h3 h3Main activities /h3 ul liSetting of yearly financial objectives and their monitoring during the year, anticipating risks and opportunities and advising the areas in order to achieve the targets and contribute to Combat profit and loss accounts (KPIs: PL, Cost Base, Workload, Headcount, Hourly Rate, Productivity, Headcount). /li liPreparing relevant financial information and assessing the decision making. /li liLeading OP and Forecasts processes, following the company guidelines and translating into operative plannings for short and long term. Consolidation of productive hours volume, evolution analysis, headcount dimensioning needs, calculation of impacts to Combat. /li liLeading of EACs processes and calculation of the final costs of products, ensuring the alignment Combat Operations, both for serial and development stages. Monitoring actual costs and ensuring Target Letters achievement for all the programs involved, both for Recurrent and Non Recurrent costs. /li liPreparing Budget processes, taking decisions about hourly rate strategy. /li liEnsure that all financial advice and transactions comply with Ethic Compliance and internal accountability rules of the company. /li liConsolidation of commercial offers both for internal (Airbus Group) and external customer. /li liCoordination with production controllers in TFAOx to ensure coherence of financial exercises. /li /ul h3Outputs /h3 pThe jobholder is responsible for driving the financial targets in the OP/Forecasts/Budget processes including PL, Cost Base, Workload, Headcount, Hourly Rate, Productivity and CAPEX. Also, providing accurate and transparent reports, with the ad-hoc needed detailed analysis, in order to facilitate and ensure the operational organization to achieve the financial targets. Continuous alignment with Combat programme line. /p pProviding coherence to financial and operative exercises, require different level of investments, hourly rates and maintenance costs. Providing consistency and coordination of financial exercises, following the guidelines, information, deadlines, requirements of different programs whose plannings and deliveries. /p h3Financial assessment and advice /h3 ul liAs business partner; coordination and communication between finance and operational in both ways: ul liUnderstanding financial situation and main challenges transmitted by financial management, translating into concrete operative actions for their achievement, educating production population in financial aspects and their contribution to them. /li liUnderstanding operations strategy and main operative constrains, translating into financial actions to the team, for the adequate assessment and implementation. /li liAnticipation of financial risks associated to production situations, as missing parts, social negotiations or programmes delay, advising the operational to mitigate the effects and achieve the financial targets, taking into account the programme context. /li liSupport of the elaboration of Business Cases for bids, investments and operational projects, giving financial advice and recommendations for current and potential new programs. /li /ul /li /ul h3Decision taking /h3 ul liDecision taking for financial processes; OP, Forecasts, Budget, Headcount dimensioning, Capex /li liEstimations making with a high level of uncertainty; programmes order intake, social situation, supply chain situation, establishing the most adequate hypothesis in a changing environment /li liStrategy: ul liSupporting the elaboration of commercial offers, assessing how to be competitive in order to broaden the market and increase workload. /li liAnalysis of workload evolution in order to anticipate picks and valleys to assess the correct dimensioning and stability at long term. /li /ul /li /ul h3SKILLS /h3 ul liUniversity degree (Business Administration and/or Engineering Degree) /li liWorking experience in Programme and Project Management /li liStrong experience in Excel and Google Sheets /li liProject Management Processes Methods and Tools /li liStakeholder Management skills /li liFluent in English and Spanish. German is a plus /li liExperience in Finance will be a plus /li /ul h3Benefits /h3 ul liVacation days plus additional days-off along the year. /li liAttractive salary. /li liCollective transport service in some sites. /li liOn-site facilities (among others): free canteen, kindergarten, medical office. /li liPossibility to collaborate in different social and corporate social responsibility initiatives. /li liExcellent upskilling opportunities and great development prospects in a multicultural environment. /li /ul h3Company /h3 pAirbus Defence and Space SAU /p h3Employment Type /h3 pAgency / Temporary /p h3Experience Level /h3 pEntry Level /p h3Job Family /h3 pControlling /p h3Compliance and Diversity Statement /h3 pThis job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth. /p pBy submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus. /p pAirbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief. /p pAirbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to . /p /p #J-18808-Ljbffr

ulliDefine and implement the commercial procurement strategy for Madrid Mill in coordination with the Fiber Supply Manager. /liliEnsure a stable and competitive supply of recovered fiber and raw materials, aligned with the mill’s operational, quality, and volume requirements. /liliDevelop and maintain strong relationships with suppliers, waste management companies, traders, and key market stakeholders. /liliIdentify and attract new suppliers and business opportunities in both domestic and export markets. /liliConduct market analysis and monitor industry trends, pricing movements, availability, and competitive landscape. /liliPerform data analysis to identify cost-saving opportunities, operational efficiencies, and supply chain synergies. /liliNegotiate purchase prices and commercial agreements with suppliers. /liliMonitor supplier performance and contractual compliance. /liliCoordinate with Operations, Logistics, and Mill teams to ensure smooth material flows and alignment between procurement and production needs. /liliManage and follow up on orders, claims, incidents, and supplier-related issues to ensure timely resolution. /liliSupport the commercialization and sale of secondary materials such as paper, plastics, and metals when required. /liliEnsure accurate reporting, administrative support, and maintenance of procurement-related documentation and KPIs. /liliContribute to continuous improvement initiatives across sourcing, logistics, and operational processes. /li /ul #J-18808-Ljbffr

RF Consultores en Leganés busca un técnico de contabilidad e impuestos para asesoría en Getafe. El puesto implica contabilidad, facturación y gestión administrativa, con contrato indefinido y salario de 18. Se busca persona con experiencia en contabilidad, manejo de software de facturación y b

pGF Building Flow Solutions busca un/a Gestor/a de cuentas para la zona de Madrid. Formará parte de un equipo dinámico y ofrecerá asesoramiento técnico y comercial para soluciones de fontanería y climatización, gestionando distribuidores e instaladores y impulsando ventas. /ppLa posición implica seguimiento de oportunidades y pedidos, coordinación con prescripción y marketing, y un enfoque orientado a la satisfacción del cliente en toda la cadena de valor. /p #J-18808-Ljbffr

Buscamos Contable en Parla y alrededores. Conocimientos previos para desarrollar funciones de Contable. Solicitudes de nuevos trabajos y clientes en tu zona, que necesitan Contable.

Buscamos incorporar perfiles comerciales para sector financiero y seguros como autónomos. En nuestro equipo te ayudamos a crecer y te convertirás en un referente en el asesoramiento financiero para clientes con un gran abanico de soluciones para ofrecerles.

Cronoshare es una plataforma online para profesionales que quieren encontrar nuevos clientes. Buscamos Asesor/a contable en Getafe y alrededores. Pertenecer a la red de profesionales de Cronoshare no tiene coste y recibirás nuevos clientes según tus preferencias, de forma personalizada. Requisitos: • Conocimientos previos para desarrollar funciones de Asesor/a contable., • Organización, buena relación con el cliente y gestión de tiempo., • Profesionalidad y proactividad. Qué ofrecemos: • Solicitudes de nuevos trabajos y clientes en tu zona, que necesitan Asesor/a contable., • Gestión propia de los clientes y márgenes comerciales., • Sin intermediarios: tú fijas tus tarifas y horarios. ¿Cómo funciona Cronoshare? Gracias a nuestra plataforma de gestión de clientes, podrás aceptar o descartar solicitudes de trabajos en tu área, enviando presupuestos solo a los clientes que más te interesen. No pagarás suscripciones ni tarifas mensuales, además tampoco tienes que abonar comisiones por cada cliente que consigas gracias a nosotros. Para conseguir nuevos clientes, solo tienes que incurrir en una pequeña inversión y podrás acceder a estas solicitudes. Empieza a hacer crecer tu actividad comercial o negocio. Si eres freelance, autónomo o pyme, te esperamos.

Estamos buscando un Contable con conocimientos de Fiscalidad con experiencia que desee formar parte de un equipo dinámico y comprometido con la satisfacción del cliente. Si eres una persona analítica, con atención al detalle, don de gentes y apasionada por el ámbito contable y fiscal, este es e

CE Consulting busca un/a Técnico/a Contable Senior en Humanes de Madrid para reforzar su área financiera. La persona seleccionada se encargará de la gestión contable, control de cobros y cumplimiento del sistema SII.

Bertrandt solicita un/a Técnico/a Junior de Administración para unirse a nuestro equipo en Getafe.Formación Profesional en Administración y Finanzas o similar, con interés en desarrollar su carrera contable en un entorno internacional.La posición aporta soporte a las cuentas, conciliaciones y

Loewe, a world-renowned luxury house with a rich heritage, is seeking a skilled Social Auditor to ensure compliance with ethical standards in its operations. The ideal candidate will have experience in social auditing, knowledge of labor laws, and be fluent in both English and Spanish. Willingness t

Grupo Trigo busca incorporar un/a Técnico/a de Auditorías de Calidad para trabajar desde Getafe o Zamudio.Se valorará experiencia en auditorías aeronáuticas o ferroviarias y disponibilidad para viajar.Se requieren formación en Grado Medio/Superior o Ingeniería Técnica y inglés avanzado (B2/

Las funciones incluyen el seguimiento de inversiones y apoyo en planificación.

Desde Adecco Selección buscamos un/a Contable Senior para incorporarse a una empresa del sector construcción en Getafe. La persona cubrirá el ciclo contable completo, analizará costes y gestionará cierres y tesorería, asegurando el cumplimiento fiscal.

Proven experience as a Social Auditor, certification from recognized bodies, and a C1 level in English and Spanish are required.

Ethical judgment, risk assessment, data verification, and compliance evaluation across social, environmental, and governance areas. Would you like to develop professionally in our Compliance area by ensuring that our global operations and supply chain meet ethical standards, human rights requirement

Paul Marlex busca un/a Responsable de Administración y Contabilidad para una empresa del sector de la construcción en Móstoles. Tu labor será coordinar la contabilidad general y analítica, gestionar cierres mensuales y supervisar la evolución económica de las obras en curso.

Proven experience as a Social Auditor in an international audit firm.

Garantizar una gestión contable ordenada, actualizada y fiable, asegurando el correcto registro de operaciones, el control de cobros y pagos, y el cumplimiento del sistema SII, contribuyendo además a los procesos de cierre contable. Reclasificaciones y ajustes contables. Empresa consolidada del se

Control financiero dentro del sector espacial. Apoyo en el control de estrategia industrial de operaciones (cierre financiero, recopilación de datos y tratamiento de la información, mantenimiento de datos maestros).

CE Consulting Empresarial busca un/a Técnico/a Contable Senior para incorporarse en Humanes de Madrid (presencial). Puesto estable con evolución en cierres contables y duración de jornada de 9:00 a 18:00, de lunes a.

Técnico/a Contable Senior | Humanes de Madrid (Presencial). Buscamos un/a Técnico/a Contable Senior para incorporarse a una empresa industrial consolidada, con una operativa financiera exigente y orientada al control y la fiabilidad de la información. En la gestión contable diaria, el control de

Asesoramiento fiscal y Contable. Asesor contable (Gestión de cartera de clientes). Te encargarás de gestionar y asesorar a una parte de la cartera de clientes:.

Una empresa líder en la fabricación de productos de madera busca un Contable Administrativo para unirse a su equipo.

Ceplime Proyectos Metálicos SL busca un/a profesional para cubrir tareas de contabilidad general y gestión adyacente en Leganés (Madrid).Se requieren mínimo 2 años de experiencia y dominio de Excel y software de contabilidad.Se valorará experiencia en construcción, metal o instalaciones.Ofrec

Experiencia previa como contable administrativo. Únete a nuestro equipo en ZENTROKIT MOBILIARIO como Contable Administrativo y contribuye al crecimiento de nuestra empresa líder en la fabricación de productos de madera!. En ZENTROKIT MOBILIARIO, una empresa líder en la fabricación de productos

Se ofrece una oportunidad para desarrollar y perfeccionar sus habilidades en los procesos administrativos de la empresa, con un enfoque en el crecimiento profesional y el avance en su carrera.

Atención telefónica y apoyo administrativo.

Responsabilidades incluyen contabilidad, facturación, y gestión administrativa.

CONSULTER ASESORES, una empresa destacada en el sector contable desde 1990, busca un Contable con experiencia en Fiscalidad para unirse a su equipo dinámico. El candidato ideal tendrá un rol crucial en la gestión contable y las obligaciones fiscales de los clientes, ofreciendo un alto nivel de as

Las funciones incluyen el registro y superación de asientos contables conforme al Plan General Contable. Es necesario manejo avanzado de Excel y software contable, así como experiencia con A3, Sage, Contasol u otros ERP contables. También se valora experiencia demostrable en asesoría fiscal cont

Serán responsabilidades principales la gestión de la documentación contable y la correcta elaboración y presentación de las declaraciones y liquidaciones de impuestos de nuestros clientes.

Experiencia mínima de 5 años como Contable Senior o en una posición similar. Experiencia con A3ERP de gestión contable. Si cuentas con experiencia en contabilidad financiera, control de costes, tesorería y cierres contables, y buscas un proyecto estable donde seguir desarrollando tu carrera pro

Se requiere experiencia previa en tareas contables y manejo de herramientas ofimáticas. Buscamos un administrativo o administrativa contable para una empresa dedicada a soluciones de pesaje y etiquetado en Getafe.

Desde RYF Consultores damos comienzo a la búsqueda de un/una Asesor/a Fiscal y Contable para incorporación indefinida a la estructura organizativa de una asesoría especializada en servicios fiscales y contables. Proyecto: Asesoría fiscal y contable Puesto: Asesor contable (Gestión de cartera de

Puesto administrativo contable en Getafe, en una empresa del sector óptico con almacén.

Misión Garantizar una gestión contable ordenada, actualizada y fiable, asegurando el correcto registro de operaciones, el control de cobros y pagos, y el cumplimiento del sistema SII, contribuyendo además a los procesos de cierre contable. Funciones principales Contabilidad financiera Registro y

Las funciones incluyen el registro y control de facturas de proveedores y clientes, conciliaciones bancarias, control de tesorería, elaboración y revisión de balances y estados financieros, preparación de cierres contables mensuales y anuales, atención a auditorías, presentación de impuestos

Se necesita personal administrativo en Alcorcón para tareas de contabilidad y facturación.

Administrativo contable con experiencia en asesoría. Realizará tareas administrativas, contables, y gestión de clientes.

Posición de contable financiero para grandes cuentas en Fuenlabrada (Madrid). Las funciones incluyen gestión de clientes y proveedores, conciliación de cuentas, cierres contables, reporting financiero, cumplimiento fiscal y optimización de procesos.

¿Te manejas entre nóminas, contratos y Seguridad Social como pez en el agua? Te estamos buscando! Incorporamos de manera inmediata un/a Técnico/a de Nóminas para una asesoría fiscal, contable y laboral ubicada en el centro de Fuenlabrada. Se trata de una sustitución por baja médica con una duración estimada de 2 a 3 meses. Entre tus funciones estarán: - Elaboración y gestión de nóminas. - Tramitación de altas, bajas y variaciones en Seguridad Social. - Gestión de contrataciones y documentación laboral. - Presentación y gestión de seguros sociales. - Atención y asesoramiento laboral a clientes. - Manejo del programa A3NOM. - Apoyo en las tareas habituales del departamento laboral. En Adecco creemos en la igualdad de oportunidades y apostamos por el Talento Sin Etiquetas Requisitos - Experiencia previa en gestión laboral y administración de personal. - Conocimientos de contratación, nóminas y Seguridad Social. - Experiencia en asesoría laboral o gestoría. - Manejo de A3NOM. - Persona organizada, resolutiva y con autonomía en la gestión de sus tareas. - Disponibilidad para incorporación inmediata. Si te gusta el entorno de asesoría y quieres incorporarte a un equipo donde desde el primer día podrás aportar tu experiencia, nos encantará conocerte. ¿Qué ofrecemos? - Incorporación inmediata. - Contrato temporal por sustitución de baja médica (2-3 meses aproximadamente). - Salario de 10,25 €/hora brutos (en torno a 1600€/mes) - Horario de verano: de 08:00 a 15:00 h (35 horas semanales). Desde septiembre: de 08:00 a 16:00 h (40 horas semanales). - Oficinas ubicadas en pleno centro de Fuenlabrada.

ADMINISTRATIVO-CONTABLE altamente motivado y con experiencia. Tareas - Tareas administrativas en general - Contabilidad Requisitos Requisitos mínimos - Experiencia demostrable de más de 2 años como administrativo-contable. Nivel alto de Excel y de conocimientos contables Beneficios - Contr

Buscamos incorporar un Director/a Financiero/a que aporte una gestión proactiva de la tesorería y una capacidad demostrada para la atracción de recursos, alineada con las necesidades de nuestros servicios de ingeniería.