Finance & Accounting

Location: Paris or Aix-en-Provence or full remote Contract: Full-time Salary: form 60.000€ The Company Our client is a fast-scaling international SaaS company operating across multiple European markets and legal entities. As the business continues to grow, reinforcing the French accounting structure has become a strategic priority for the group. They are now looking for an Accounting Lead to take full ownership of French accounting operations, bring stability to complex processes, and elevate accounting standards in a multi-entity environment. The Job As Accounting Lead, you will be responsible for the end-to-end French accounting framework. Your mission will be to stabilize, structure, and professionalize accounting operations, while acting as a key point of reference for both internal and external stakeholders. This is a critical role at a defining moment of the company’s growth, offering high visibility, strong ownership, and real influence on how things are built. Your Responsibilities Own the complete French accounting framework across multiple legal entities (French GAAP) Review, validate, and challenge accounting entries and closing outputs prepared by the team Structure and improve accounting processes, controls, and ways of working in a partially structured environment Act as the main point of contact for auditors, tax advisors, and external partners Oversee statutory accounts, tax filings (VAT, corporate tax, fleet tax), and audit preparation Support system usage and continuous improvements (NetSuite and/or Sage), ensuring data quality and reliability Partner closely with Group Finance and HQ to ensure alignment, consistency, and timely reporting Coach and support junior team members, raising the overall accounting level and best practices What Success Looks Like After 6 Months French accounting operations are reliable, predictable, and audit-ready Clear ownership, roles, and expectations are established across the accounting team Monthly and annual closing cycles run smoothly with fewer escalations and last-minute fixes Internal stakeholders trust the numbers and know when and how to get accurate answers Your Profile Must-Haves Strong hands-on experience with French GAAP in a multi-entity environment Proven ability to build, rebuild, or structure accounting processes in a growing company A pragmatic, hands-on mindset with the ability to “roll up your sleeves” Comfortable operating in ambiguity and taking ownership where frameworks are still evolving Solid expertise in VAT, corporate tax, statutory reporting, and French compliance Confidence engaging with auditors and external advisors Nice-to-Haves Experience with NetSuite and/or Sage Background in an accounting firm and/or a French scale-up environment Prior experience mentoring or leading accounting team members What’s in It for You Autonomy & Trust: Real ownership and freedom to design and improve accounting processes Competitive Compensation: Fair and attractive salary package Flexible Work Setup: Offices in Paris and Aix-en-Provence, with remote work embedded in the culture Meal Vouchers: Supporting your daily well-being Comprehensive Health Insurance: Coverage for you and your family Employee Benefits Platform: Access to discounts on a wide range of services and activities Long-Term Growth: Strong investment in your professional development

Location: Paris or Aix-en-Provence or full remote Contract: Full-time Salary: form 60.000€ The Company Our client is a fast-scaling international SaaS company operating across multiple European markets and legal entities. As the business continues to grow, reinforcing the French accounting structure has become a strategic priority for the group. They are now looking for an Accounting Lead to take full ownership of French accounting operations, bring stability to complex processes, and elevate accounting standards in a multi-entity environment. The Job As Accounting Lead, you will be responsible for the end-to-end French accounting framework. Your mission will be to stabilize, structure, and professionalize accounting operations, while acting as a key point of reference for both internal and external stakeholders. This is a critical role at a defining moment of the company’s growth, offering high visibility, strong ownership, and real influence on how things are built. Your Responsibilities Own the complete French accounting framework across multiple legal entities (French GAAP) Review, validate, and challenge accounting entries and closing outputs prepared by the team Structure and improve accounting processes, controls, and ways of working in a partially structured environment Act as the main point of contact for auditors, tax advisors, and external partners Oversee statutory accounts, tax filings (VAT, corporate tax, fleet tax), and audit preparation Support system usage and continuous improvements (NetSuite and/or Sage), ensuring data quality and reliability Partner closely with Group Finance and HQ to ensure alignment, consistency, and timely reporting Coach and support junior team members, raising the overall accounting level and best practices What Success Looks Like After 6 Months French accounting operations are reliable, predictable, and audit-ready Clear ownership, roles, and expectations are established across the accounting team Monthly and annual closing cycles run smoothly with fewer escalations and last-minute fixes Internal stakeholders trust the numbers and know when and how to get accurate answers Your Profile Must-Haves Strong hands-on experience with French GAAP in a multi-entity environment Proven ability to build, rebuild, or structure accounting processes in a growing company A pragmatic, hands-on mindset with the ability to “roll up your sleeves” Comfortable operating in ambiguity and taking ownership where frameworks are still evolving Solid expertise in VAT, corporate tax, statutory reporting, and French compliance Confidence engaging with auditors and external advisors Nice-to-Haves Experience with NetSuite and/or Sage Background in an accounting firm and/or a French scale-up environment Prior experience mentoring or leading accounting team members What’s in It for You Autonomy & Trust: Real ownership and freedom to design and improve accounting processes Competitive Compensation: Fair and attractive salary package Flexible Work Setup: Offices in Paris and Aix-en-Provence, with remote work embedded in the culture Meal Vouchers: Supporting your daily well-being Comprehensive Health Insurance: Coverage for you and your family Employee Benefits Platform: Access to discounts on a wide range of services and activities Long-Term Growth: Strong investment in your professional development

Location: Paris or Aix-en-Provence (hybrid) or full remote Contract: Full-time Salary: form 50.0000€ The Company Our client is a fast-growing international SaaS company operating across multiple European markets. As the organization continues to scale, strengthening financial foundations has become a key priority. To support this growth, they are looking for a Senior Accountant to take ownership of French accounting operations and play a hands-on role in stabilizing, structuring, and improving core accounting processes. This role is ideal for someone who enjoys execution, problem-solving, and bringing clarity to complex environments. The Job As Senior Accountant, you will be a key contributor within the finance team, working at a senior execution level. Your mission will be to bring accounting “back up to speed” by ensuring accuracy, compliance, and reliability across closings, audits, and tax obligations under French GAAP. You will work closely with internal stakeholders and external partners, helping to improve data quality, reduce firefighting, and create smoother financial processes. Your Responsibilities Prepare and post complex accounting entries in compliance with French GAAP Own monthly and annual closing processes Prepare statutory accounts and support audits with clear documentation and explanations Handle VAT declarations, corporate tax preparation, and tax filings Reconcile payroll entries, social contributions, bank accounts, and balance sheet items Identify inconsistencies and data quality issues, and propose concrete corrective actions Collaborate with internal teams and external partners (auditors, tax advisors, payroll providers) to ensure timely and accurate accounting What Success Looks Like After 6 Months Accounting entries are accurate, on time, and well documented Audit preparation is smoother, with fewer last-minute issues Key reconciliations and tax topics are handled confidently and autonomously Improved data quality reduces stress and operational bottlenecks within the finance team Your Profile Must-Haves Strong hands-on experience with French GAAP Confidence in preparing accounts, reconciliations, and tax-related filings High level of autonomy and ownership (“high agency” mindset) Strong attention to detail with the ability to prioritize in a fast-paced environment Comfortable working in a build-and-fix or scaling context Nice-to-Haves Background in an accounting firm and/or a French startup or scale-up DCG / DSCG or equivalent accounting qualification Experience working in multi-entity or international environments What’s in It for You Autonomy & Trust: You’re hired for your expertise and given real ownership Competitive Compensation: Fair and attractive salary package Flexible Work Setup: Offices in Paris and Aix-en-Provence, with remote work as part of the culture Meal Vouchers: Supporting your daily well-being Comprehensive Health Insurance: Coverage for you and your family Employee Benefits Platform: Access to discounts on a wide range of services and activities Career Development: Strong support for long-term growth and progression

Location: Paris or Aix-en-Provence (hybrid) or full remote Contract: Full-time Salary: form 50.0000€ The Company Our client is a fast-growing international SaaS company operating across multiple European markets. As the organization continues to scale, strengthening financial foundations has become a key priority. To support this growth, they are looking for a Senior Accountant to take ownership of French accounting operations and play a hands-on role in stabilizing, structuring, and improving core accounting processes. This role is ideal for someone who enjoys execution, problem-solving, and bringing clarity to complex environments. The Job As Senior Accountant, you will be a key contributor within the finance team, working at a senior execution level. Your mission will be to bring accounting “back up to speed” by ensuring accuracy, compliance, and reliability across closings, audits, and tax obligations under French GAAP. You will work closely with internal stakeholders and external partners, helping to improve data quality, reduce firefighting, and create smoother financial processes. Your Responsibilities Prepare and post complex accounting entries in compliance with French GAAP Own monthly and annual closing processes Prepare statutory accounts and support audits with clear documentation and explanations Handle VAT declarations, corporate tax preparation, and tax filings Reconcile payroll entries, social contributions, bank accounts, and balance sheet items Identify inconsistencies and data quality issues, and propose concrete corrective actions Collaborate with internal teams and external partners (auditors, tax advisors, payroll providers) to ensure timely and accurate accounting What Success Looks Like After 6 Months Accounting entries are accurate, on time, and well documented Audit preparation is smoother, with fewer last-minute issues Key reconciliations and tax topics are handled confidently and autonomously Improved data quality reduces stress and operational bottlenecks within the finance team Your Profile Must-Haves Strong hands-on experience with French GAAP Confidence in preparing accounts, reconciliations, and tax-related filings High level of autonomy and ownership (“high agency” mindset) Strong attention to detail with the ability to prioritize in a fast-paced environment Comfortable working in a build-and-fix or scaling context Nice-to-Haves Background in an accounting firm and/or a French startup or scale-up DCG / DSCG or equivalent accounting qualification Experience working in multi-entity or international environments What’s in It for You Autonomy & Trust: You’re hired for your expertise and given real ownership Competitive Compensation: Fair and attractive salary package Flexible Work Setup: Offices in Paris and Aix-en-Provence, with remote work as part of the culture Meal Vouchers: Supporting your daily well-being Comprehensive Health Insurance: Coverage for you and your family Employee Benefits Platform: Access to discounts on a wide range of services and activities Career Development: Strong support for long-term growth and progression

Are you ready to take your finance career to the next level? With your skills in controlling, reporting, and financial analysis, you will support international clients in their financial decision-making and contribute to their growth journey. Get to know your future employer Our client is a young and fast-growing consulting company based in Barcelona, working closely with startups and digital businesses to guide them through financial challenges. With a strong focus on international clients and an entrepreneurial mindset, they are looking for a motivated Financial Analyst to join their multicultural team and grow together with the business. Your responsibilities and impact working as a Junior Financial Analyst will be: Managing the full spectrum of finance and reporting needs for client portfolios Providing business-driven insights through FP&A (forecasting, budgeting, and cash flow analysis) Developing and maintaining business analysis and KPI dashboards Ensuring accurate and up-to-date key financial metrics and reporting standards Maintaining relationships with external accountants, banks, and tax advisors Analyzing financial results, identifying risks and opportunities, and recommending corrective actions Supervising day-to-day accounting activities in collaboration with clients’ teams Managing Accounts Receivable & Payable, Cashflow, and FX management Skills, experience, and interests you need to succeed in this role: Fluency in French and English (Spanish at an advanced level is required) A degree in Finance, Accounting, or a related field 1-3 years of experience in a financial role (Accounting, Controlling, FP&A, Reporting, Budgeting, Cash Control) Excellent analytical and problem-solving skills with high attention to detail Strong communication skills and the ability to collaborate with different stakeholders (internal and external) Proactive, independent, and motivated to grow within a fast-changing environment Interested in innovative, technology-driven finance tools and processes Knowledge of Barcelona’s startup ecosystem is a plus   What’s in it for you? Permanent contract with competitive salary aligned to your experience Private health insurance Career development and growth opportunities within a growing consultancy Training resources, e-learning platforms, and regular team learning sessions Modern office located in central Barcelona (Eixample) International working environment with colleagues from different backgrounds

Ready to step into a strategic finance role with real impact on growing businesses? With your experience in financial leadership, FP&A, and stakeholder management, you will support ambitious startups and scale-ups in making smarter financial decisions and scaling sustainably. Get to know your future employer Our client is a fast-growing professional services company based in Barcelona, supporting startups and young businesses in the Spanish market with strategic financial expertise. Working closely with founders and leadership teams, they help companies structure, manage, and optimize their financial operations as they grow. With an international mindset and a collaborative working culture, they offer an environment where finance professionals can have a real impact across multiple businesses.. Your responsibilities and impact working as a Finance Manager / Fractional CFO: Acting as a strategic finance partner for a portfolio of startups and scale-ups Leading financial planning activities, including budgeting, forecasting, and long-term financial modeling Providing clear, business-oriented insights to founders, CEOs, and leadership teams Developing and maintaining financial dashboards, KPIs, and reporting tools Overseeing monthly closings and ensuring accuracy of financial data and reporting standards Managing cash flow, working capital, Accounts Payable & Receivable Coordinating with external stakeholders such as accountants, tax advisors, payroll providers, and banks Supporting board-level reporting and investor communications when required Managing and mentoring junior finance professionals contributing to your client portfolio Identifying risks and opportunities, proposing corrective actions, and improving financial processes Skills, experience, and interests you need to succeed in this role: Native or fluent Spanish and fluent English 7+ years of experience in finance roles covering Accounting, FP&A, Reporting, Budgeting, and Cash Management Strong ability to communicate financial information clearly to non-financial stakeholders Comfortable working with founders, C-level executives, and external partners Highly organized, analytical, and detail-oriented Autonomous, proactive, and confident in defending financial recommendations Curious mindset with an interest in improving finance functions and implementing new tools or processes Comfortable in fast-paced, entrepreneurial, and international environments Knowledge of the startup or scale-up ecosystem is a strong plus What’s in it for you? Permanent contract with a competitive salary aligned with seniority Opportunity to work closely with founders and leadership teams across diverse businesses Strong autonomy and trust-based company culture Career growth opportunities within a fast-expanding company Continuous learning through training sessions, workshops, and conferences Private health insurance Modern office located in central Barcelona International and multicultural working environment

We are looking for a motivated Dutch-speaking professional with finance knowledge, eager to support the end-to-end Order-to-Cash process. ​ The project is for a global leader in insulin delivery and diabetes technology, the company designs, manufactures, and sells advanced automated insulin delivery systems that reduce the burden of diabetes management while creating new possibilities for patients, their loved ones, and healthcare providers. ​ Key Responsibilities: Process customer orders and inquiries accurately and efficiently. Generate invoices and credit notes in compliance with company policies. Apply daily customer payments and monitor accounts receivable aging. Follow up with customers regarding overdue invoices. Support reconciliations, month-end and quarter-end closing, and audits. Maintain accurate customer master data in ERP systems. Skills, Qualifications, and Qualities: Bachelor’s degree in Commerce, Accounting, or Finance. Fluent in Dutch (spoken and written) and advanced English (C1). At least 1 year experience in Accounts Receivable / O2C / Finance Operations. Knowledge of accounting principles and finance operations. Strong analytical skills and Excel proficiency (v-lookups, pivot tables). Familiarity with ERP systems (SAP/Oracle/NetSuite) is a plus. Customer service-oriented, detail-oriented, and able to multitask. Working Hours: Monday to Friday, 08:00 – 17:00 (Portuguese time) Salary and Benefits: Base salary: 1,300€ × 14 months Language bonus: 150€/month Meal allowance: 167.86€ net (paid on a meal card for 11 months) Private health insurance after 6 months Paid training, coaching, and career growth programs Relocation Package (for candidates outside Portugal): Shared accommodation: 280€/month (12-month lease, deducted from payslip) Flight reimbursement: up to 400€ (after 6 months) ​ Your Future Company Founded in 2000 by two French entrepreneurs, this company has grown into one of the world’s leading providers of customer experience solutions. With over 75,000 employees in more than 50 countries, their Lisbon hub brings together people from all over the world to deliver exceptional service for top global brands. Now they’re looking for motivated talent to join their expanding finance and insurance support team.

We are seeking a French-speaking finance professional with strong accounting skills to support the end-to-end Order-to-Cash process. The project is for a global leader in insulin delivery and diabetes technology, the company designs, manufactures, and sells advanced automated insulin delivery systems that reduce the burden of diabetes management while creating new possibilities for patients, their loved ones, and healthcare providers. ​ Key Responsibilities: Process customer orders and inquiries accurately and efficiently. Generate invoices and credit notes in compliance with company policies. Apply daily customer payments and monitor accounts receivable aging. Follow up with customers regarding overdue invoices. Support reconciliations, month-end and quarter-end closing, and audits. Maintain accurate customer master data in ERP systems. Skills, Qualifications, and Qualities: Bachelor’s degree in Commerce, Accounting, or Finance. Fluent in French (spoken and written) and advanced English (C1). Minimum 1 year of experience in Accounts Receivable / O2C / Finance Operations. Knowledge of accounting principles and finance operations. Strong analytical skills and Excel proficiency (v-lookups, pivot tables). Familiarity with ERP systems (SAP/Oracle/NetSuite) is a plus. Customer service-oriented, detail-oriented, and able to multitask. Working Hours: Monday to Friday, 08:00 – 17:00 (Portuguese time) Salary and Benefits: Base salary: 1,300€ × 14 months Language bonus: 150€/month Meal allowance: 167.86€ net (paid on a meal card for 11 months) Private health insurance after 6 months Paid training, coaching, and career growth programs Relocation Package (for candidates outside Portugal): Shared accommodation: 280€/month (12-month lease, deducted from payslip) Flight reimbursement: up to 400€ (after 6 months) Your Future Company Founded in 2000 by two French entrepreneurs, this company has grown into one of the world’s leading providers of customer experience solutions. With over 75,000 employees in more than 50 countries, their Lisbon hub brings together people from all over the world to deliver exceptional service for top global brands. Now they’re looking for motivated talent to join their expanding finance and insurance support team.

We are seeking a detail-oriented professional with finance knowledge who is fluent in German and English. You will support the end-to-end Order-to-Cash process, gaining exposure to global O2C operations. ​ The position is for a global leader in insulin delivery and diabetes technology, the company designs, manufactures, and sells advanced automated insulin delivery systems that reduce the burden of diabetes management while creating new possibilities for patients, their loved ones, and healthcare providers. ​ What you will do:  Process customer orders and inquiries accurately and efficiently. Generate invoices and credit notes in compliance with company policies. Apply daily customer payments and monitor accounts receivable aging. Follow up with customers regarding overdue invoices. Support reconciliations, month-end and quarter-end closing, and audits. Maintain accurate customer master data in ERP systems. Skills, Qualifications, and Qualities: Bachelor’s degree in Commerce, Accounting, or Finance. Fluent in German (spoken and written) and advanced English (C1). Minimum 1 year of experience in Accounts Receivable / O2C / Finance Operations. Knowledge of accounting principles and finance operations. Strong analytical skills and Excel proficiency (v-lookups, pivot tables). Familiarity with ERP systems (SAP/Oracle/NetSuite) is a plus. Customer service-oriented, detail-oriented, and able to multitask. Working Hours: Monday to Friday, 08:00 – 17:00 (Portuguese time) Salary and Benefits: Base salary: 1,300€ × 14 months Language bonus: 300€/month Meal allowance: 167.86€ net (paid on a meal card for 11 months) Private health insurance after 6 months Paid training, coaching, and career growth programs Relocation Package (for candidates outside Portugal): Shared accommodation: 280€/month (12-month lease, deducted from payslip) Flight reimbursement: up to 400€ (after 6 months) About the company; Founded in 2000 by two French entrepreneurs, this company has grown into one of the world’s leading providers of customer experience solutions. With over 75,000 employees in more than 50 countries, their Lisbon hub brings together people from all over the world to deliver exceptional service for top global brands. Now they’re looking for motivated talent to join their expanding finance and insurance support team.

¿Tienes experiencia en contabilidad y reporting financiero en entornos internacionales? ¿Dominas el español, francés e inglés? ¿Te gustaría formar parte de un equipo dinámico en el centro de Madrid? Tus responsabilidades e impacto como Jefe/a de contabilidad: Supervisar la contabilidad y los informes financieros del grupo. Preparar y analizar los estados financieros consolidados y agregados trimestralmente (Cuenta de Resultados y Balance). Garantizar el cumplimiento del calendario de cierres contables mensuales. Elaborar y reportar los KPIs solicitados por la Dirección Financiera. Revisar y adaptar los procedimientos contables para asegurar el cumplimiento normativo. Asegurar el cumplimiento de las obligaciones fiscales de las distintas entidades del grupo en colaboración con asesores locales. Definir, junto con la Dirección Financiera, una estrategia fiscal adaptada a cada mercado. Coordinar auditorías internas y externas. Supervisar los procesos internos para garantizar su conformidad. Habilidades, experiencia e intereses necesarios para tener éxito en este rol: Máster en finanzas, contabilidad y/o fiscalidad. Mínimo 5 años de experiencia en un entorno internacional. Nivel avanzado de Excel. Idiomas imprescindibles: español, francés e inglés. Capacidad de liderazgo y trabajo en equipo. Conocimiento de SAGE X3 es un plus. Experiencia en procesos de fusiones y adquisiciones (M&A) es un valor añadido. ¿Qué beneficios te ofrecen? Salario competitivo. Contrato indefinido con incorporación inmediata. 50% de descuento en complementos alimenticios. Beneficios flexibles a través de tarjeta Cobee (restauración, transporte, guardería, etc.). Café y té disponibles en la oficina. Modalidad de trabajo híbrida. Autonomía en el puesto y colaboración directa con la Dirección. Formación continua adaptada a tus necesidades. Fecha de inicio: lo antes posible. Tu futura empresa: Nuestro cliente es un laboratorio internacional especializado en nutrición, que desarrolla soluciones científicamente respaldadas para el bienestar y la salud. Ubicada en Madrid, la empresa está en pleno crecimiento y busca un(a) Responsable de Contabilidad y Reporting Financiero para fortalecer su equipo y contribuir activamente a su desarrollo global.

Are you looking for a new and interesting challenge within a company? Do you want to work closely with different stakeholders? Do you have an outgoing personality and do you like having contact with customers? If so, this opportunity is made for you.  Your responsibilities and impact  working as a Cash Collector will be:  Contacting and following-up daily your customers by phone calls or e-mails Understanding the whole OTC process for a better dispute management Understanding the legal and contractual recruitment scope Coordinating with the Billing Teams to solve invoice related disputes Collaborating with the Sales Team in negotiations with customers Liaising with the Cash Allocation Team to follow-up customers’ payments and its correct matching Giving and keeping visibility to the Sales Team on their portfolio’s Collection status Collaboration on one-off French and European projects (reporting, training, process improvement, etc) Preparing the litigation file for Legal procedures Achieving monthly personal and team Collection targets around Bad Debt and Cash-in amounts Skills, qualifications and interests you need to succeed in this role: You are fluent and professional in English and ideally native in French You are dynamic, and organized with a methodical approach You have good negotiation and communication skills (spoken and written) You can handle a high volume of actions (outbound and inbound calls, payment negotiation, disputes) You are Customer focus You are able to work under pressure to attain company objectives and Cash Collection KPIs What’s in it for you? Permanent contract Salary aligned with your experience and the market Meal vouchers International environment context Career opportunities Starting date: Asap Your Future Company: An international SSC widely acknowledged as an excellent service provider for companies all over Europe is looking for experts in finance, administration, marketing, IT, HR and recruitment to join their hub in Barcelona. They offer a dynamic and multicultural environment with a team including talents from more than 30 different nationalities working on high-quality standards. Is this project not the best fit for you? Feel free to check our other opportunities or send us your CV to be considered for other projects or future opportunities.

Wil jij werken in een dynamisch bedrijf waar je dagelijks in contact staat met klanten en partners? Heb je een uitgaande persoonlijkheid en vind je het leuk om geschillen op te lossen? Dan is deze functie als Cash Collector perfect voor jou! Jouw verantwoordelijkheden als Cash Collector: Dagelijks contact met klanten via telefoon en e-mail Beheren van het OTC-proces en oplossen van geschillen Samenwerken met Billing, Sales en Cash Allocation Teams Informeren van het verkoopteam over de incassostatus Meewerken aan Franse en Europese projecten (rapportage, training, procesverbetering, enz.) Voorbereiden van juridische procesdossiers Behalen van maandelijkse incasso doelstellingen Vaardigheden, kwalificaties en interesses die je nodig hebt om te slagen in deze functie: Je spreekt vloeiend Engels en bij voorkeur Nederlands als moedertaal Je bent dynamisch en georganiseerd met een methodische aanpak Je hebt sterke onderhandelings- en communicatieve vaardigheden  Je kunt omgaan met een hoog volume aan acties (uitgaande en inkomende gesprekken, betaling onderhandelingen, geschillen) Klantgericht en stressbestendig Wat zit er voor jou in? Vast contract Salaris in lijn met je ervaring en de markt Maaltijdcheques Internationale omgeving Carrièremogelijkheden Startdatum: Zo snel mogelijk Jouw toekomstige bedrijf: Een internationaal SSC dat wereldwijd bekendstaat als een uitstekende dienstverlener voor bedrijven in heel Europa is op zoek naar experts op het gebied van financiën, administratie, marketing, IT, HR en werving om hun hub in Barcelona te versterken. Ze bieden een dynamische en multiculturele omgeving met een team dat bestaat uit talenten van meer dan 30 verschillende nationaliteiten die werken aan hoge kwaliteitsnormen. Klinkt dit als de baan voor jou? Wacht dan niet langer en solliciteer direct!