Finance & Accounting

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.

Are you looking for your next career step in Administration and Finance within an international environment? Are you eager to learn more about how companies manage and verify their financial transactions? If you’re detail-oriented, proactive, and ready to join a dynamic multicultural team in Barcelona, this opportunity could be a perfect match! ​ Your responsibilities and impact working as a Billing & Compliance Specialist will be: Manage the full billing cycle: check compliance documentation, review billing data, obtain approvals, send invoices to clients, and resolve discrepancies. Guide internal teams through the billing process to ensure proper invoicing and revenue recognition. Maintain and update client account information while identifying and resolving inconsistencies. Issue billing corrections in collaboration with the cash collection team. Perform monthly revenue recognition closings in line with group policy to ensure accurate financial reporting. Support the implementation of new tools and best practices and contribute to process improvement initiatives. Take part in finance improvement projects focused on efficiency and operational excellence. ​ Skills, qualifications and interests you need to succeed in this role: You hold an administrative or finance-related degree or equivalent experience. You are based in Barcelona (including NIE).  You are fluent in French and English (both spoken and written). You have strong attention to detail and ensure accuracy in all billing and compliance activities. You’re a team player with good communication skills and can collaborate effectively across departments in an international environment. You’re proactive, organized, and able to manage deadlines calmly and efficiently. You have a good command of Microsoft Office (especially Excel); knowledge of the Order-to-Cash process is a plus. You take ownership of your work and have a strong sense of responsibility. ​ What’s in it for you? Competitive salary aligned with your experience Permanent, full-time contract Meal vouchers Private health insurance (after probation period)  Life Insurance Hybrid working model (2 days of home office/week) Multicultural environment Training and internal development opportunities A vibrant and dynamic international workplace located in Barcelona Start date: ASAP ​ Your Future Company Join an international shared service centre in Barcelona, providing high-quality financial and administrative services across Europe. You’ll work alongside professionals from over 40 nationalities in a collaborative and people-focused environment where continuous improvement and teamwork are at the heart of success.

Are you looking for a new challenge in Financial Planning & Analysis within an international company? Do you enjoy working with stakeholders across different regions, building strong financial models, and providing insights that drive business growth? If so, this opportunity could be your next step! Your responsibilities and impact working as an FP&A Specialist will be: Building strong relationships with stakeholders in Operations & Finance Preparing and consolidating business plans, budgets, and forecasts for several European regions Producing monthly and quarterly management reports, commentary, and variance analysis Supporting global FP&A and Commercial Finance teams in delivering consistent contract- and client-level reporting Managing in-month sales forecasting on a global level Acting as a super-user of Power BI, including training colleagues, testing new features, and enhancing reporting tools Producing financial and operational analysis on contract performance to support business growth Supporting Finance leadership with internal and external reporting requirements Driving process improvements and supporting the implementation of new best practices   Skills, qualifications and interests you need to succeed in this role: You speak English fluently; another European language is a plus You have a degree in Finance, Business Administration or similar You bring at least 3 years of experience in FP&A within a multinational business You have strong skills in Excel, PowerPoint, and financial modelling; knowledge of Power BI is a plus You are highly analytical, detail-oriented, and capable of managing strict deadlines You thrive in a dynamic environment, are proactive, and solution-oriented You have excellent interpersonal and communication skills, comfortable working with senior stakeholders   What’s in it for you? Salary aligned with your experience and the market Yearly bonus Permanent and full-time contract Meal vouchers Health insurance (after 6 months) Hybrid model (3 days per week on-site) Office in Barcelona International work environment Career growth 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.

Location: Fuerteventura, Canary Islands or Remote in Spain Employment Type: Permanent, Full Time About the Role: On behalf of our client, a leading company in IT and digital solutions, we are looking for an Accountant to join their team. This role offers the opportunity to take charge of accounting for multiple entities, improve financial workflows, and contribute your expertise to impactful projects. You will have the flexibility to work remotely from anywhere in Spain or enjoy the island life in Fuerteventura. Key Responsibilities: Independent Accounting Management: Oversee the accounting for several entities, serving as the primary point of contact for all accounting-related inquiries. Ensure Accurate Booking Logic: Maintain consistent booking practices and develop a cross-company chart of accounts manual. Monthly Closures & VAT Compliance: Prepare monthly financial statements, review VAT returns, and assist in VAT declarations with precision. Financial Reporting: Provide detailed financial analyses at both company and group levels to support strategic decision-making. Project Participation: Actively engage in projects, offering your expertise to drive initiatives forward. Your Profile: Proficiency in German (both written and spoken) at a high level, Eng or Span not needed Min of 3 years of experience in Accounting with exp. in tax, monthly and yeraly closure Apprenticeship or similar education in the accounting field Strong command of MS Office; experience with Business Central is advantageous. What We Offer: Workation Benefits: Up to 4 weeks of EU workation per year, including flight and accommodation when choosing Munich as a location. Comprehensive Benefits: 30 vacation days, permanent contract, and private supplementary health insurance. Smooth Onboarding: Assistance with NIE number and administrative processes, along with a welcoming local team in case of relocation  #applynow #newvacany #jobsinaccounting

Join an international company where your experience in Finance and Accounting can thrive. If you're looking for long-term growth and development in a collaborative and multicultural environment, this opportunity could be the next step in your career. Your responsibilities and impact as a Senior Accountant: You will play a key role in ensuring financial accuracy and compliance, with a strong focus on general ledger management, account reconciliation, and supporting monthly and yearly closings. General Ledger Management: Maintain accuracy across general ledger accounts, recording transactions and adjustments related to assets, liabilities, revenue, and expenses. Ensure correct account allocation and resolve discrepancies. Account Reconciliation: Perform regular reconciliations of bank statements, accounts receivable/payable, and subsidiary accounts. Investigate and resolve any mismatches. Month-End and Year-End Closing: Support timely and accurate month-end and year-end closing activities, including journal entries and reporting. Collaborate with other team members and provide guidance to junior staff if needed. Skills, qualifications, and interests to succeed in this role: Native level of Dutch, with a strong command of English A degree in Accounting, Business Administration, Economics, or a related field At least 5–6 years of experience in a similar accounting role, preferably with exposure to the Dutch or Flemish market Solid knowledge of ERP systems such as SAP, Exact Online, or similar, as well as strong Excel skills Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment Strong analytical skills and attention to detail What’s in it for you? Permanent contract Full-time position (Monday to Friday) Hybrid work model: 2–3 days of home office per week International and team-oriented work environment Career growth opportunities Starting date: ASAP

In this role, you’ll help maintain our client's financial health through key accounting tasks like data entry, financial reporting, and supporting monthly and annual closings. Collaborate with internal teams and external partners to shape their financial strategy. This position is perfect for detail-oriented individuals with a problem-solving mindset and a passion for improving financial processes. Your responsibilities and impact working as a Junior Accountant will be: Data Entry & Record Management: Ensure accurate processing and maintenance of financial records, keeping data organized and accessible Financial Process Optimization: Collaborate with the finance team to enhance existing accounting processes and systems for improved efficiency and accuracy Monthly Closing Support: Participate in the monthly financial closing process, including account reconciliations, journal entry preparation, and analysis of financial data Fixed Asset Management: Oversee the recording and tracking of company assets, ensuring proper classification, depreciation, and reporting Payment Preparation: Ensure timely vendor payments by processing invoices, resolving discrepancies, and coordinating approvals Year-End Audit Support: Assist in the preparation for external audits by gathering necessary documentation and working closely with auditors to ensure compliance Internal Financial Liaison: Act as a primary contact for internal teams and local labs regarding financial inquiries, providing clear and accurate responses Skills, qualifications, and interests you need to succeed in this role: You have native-level proficiency in Dutch and fluency in English; proficiency in Spanish is a plus You have experience in a similar role and proven ability to manage day-to-day accounting tasks You have knowlege in Microsoft Excel, with experience in financial functions such as pivot tables, v-lookups, and data analysis You have effective communication skills and the ability to convey complex financial information clearly and concisely to both internal teams and external partners You have strong problem-solving abilities with a knack for troubleshooting financial discrepancies and managing multiple priorities in a fast-paced environment What’s in it for you? Permanent contract Home office possibility 1-2 days per week International environment context Career opportunities Starting date: ASAP Your Future Company: An international Shared Services Center based in Sant Cugat Del Valles specialised in the healthcare industry. They are a fast-growing multicultural company with clinics located throughout Europe.

In this role, you’ll help maintain our client's financial health through key accounting tasks like data entry, financial reporting, and supporting monthly and annual closings. Collaborate with internal teams and external partners to shape their financial strategy. This position is perfect for detail-oriented individuals with a problem-solving mindset and a passion for improving financial processes. Your responsibilities and impact working as a Junior Accountant will be: Data Entry & Record Management: Ensure accurate processing and maintenance of financial records, keeping data organized and accessible Financial Process Optimization: Collaborate with the finance team to enhance existing accounting processes and systems for improved efficiency and accuracy Monthly Closing Support: Participate in the monthly financial closing process, including account reconciliations, journal entry preparation, and analysis of financial data Fixed Asset Management: Oversee the recording and tracking of company assets, ensuring proper classification, depreciation, and reporting Payment Preparation: Ensure timely vendor payments by processing invoices, resolving discrepancies, and coordinating approvals Year-End Audit Support: Assist in the preparation for external audits by gathering necessary documentation and working closely with auditors to ensure compliance Internal Financial Liaison: Act as a primary contact for internal teams and local labs regarding financial inquiries, providing clear and accurate responses Skills, qualifications, and interests you need to succeed in this role: You have native-level proficiency in Dutch and fluency in English; proficiency in Spanish is a plus You have experience in a similar role and proven ability to manage day-to-day accounting tasks You have knowlege in Microsoft Excel, with experience in financial functions such as pivot tables, v-lookups, and data analysis You have effective communication skills and the ability to convey complex financial information clearly and concisely to both internal teams and external partners You have strong problem-solving abilities with a knack for troubleshooting financial discrepancies and managing multiple priorities in a fast-paced environment What’s in it for you? Permanent contract Home office possibility 1-2 days per week International environment context Career opportunities Starting date: ASAP Your Future Company: An international Shared Services Center based in Sant Cugat Del Valles specialised in the healthcare industry. They are a fast-growing multicultural company with clinics located throughout Europe.

¿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.

Our client is one of Europe's leading real estate providers. As they continue to expand their team in Valencia, they are seeking an Accountant to collaborate closely with their finance team, supporting the accounting needs of their European entities. Your responsibilities and impact as the Accountant will include: Collect financial data from the accounting system and any other sources required for disclosures. Oversee the preparation of financial statements for Luxembourg and Spanish entities, with potential expansion to other jurisdictions. Ensure the accurate preparation of financial reports, including balance sheets, income statements, and equity statements, along with required disclosure notes in compliance with regulations. Collaborate with relevant teams to gather necessary details for explanatory notes. Guarantee the timely completion and filing of financial statements. Manage the entire process, from extracting Trial Balances and General Ledger data to finalizing and submitting financial reports. Distribute finalized accounts to key stakeholders, including Tax, Legal & Compliance, and Debt Reporting teams. Ensure adherence to the company's accounting policies and applicable GAAP standards. Skills, qualifications, and interests needed to succeed in this role: You have 2-3 years of experience in an accounting or finance-related role. You have a bachelor's degree in Finance or Accounting. You are fluent in English; additional languages are a plus. You have strong attention to detail and accuracy. You are well-organized and methodical approach to work. You have an analytical mindset with a willingness to learn and strong time management abilities. You have a solid understanding of bookkeeping and fundamental accounting principles. You have excellent interpersonal and communication skills, with the ability to work collaboratively across teams. You have proficiency in MS Office. What's in it for you? Permanent contract  Competitive salary and performance-based bonuses Health insurance Meal vouchers

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!