Finance & Accounting

Are you looking for a new and interesting challenge in Finance within an international company? Do you have experience in Financial Planning and Analysis or in a similar role? If so, this opportunity is made for you! Your responsibilities and impact working as an FP&A Senior Specialist will be:  Supporting the development of the company’s FP&A strategy Building strong relationships with operations and finance stakeholders Analyzing financial and operational data for business growth Preparing and presenting business cases to senior leaders by offering insights & providing ad-hoc analysis Identifying process improvements and opportunities Owning the Budget/Forecast process for the operations streams Skills, qualifications and interests you need to succeed in this role: You speak English fluently, additional European language is a plus You have a degree in business administration, finance, or similar You have at least 5 years of experience in financial planning & analysis or a similar role You have excellent communication and interpersonal skills, and are used to working with various stakeholders on different levels You have excellent Excel, PowerPoint and data visualization skills, knowledge of Power BI is a plus You have strong attention to detail and the ability to work under pressure and keep strict deadlines 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. 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.

Localisation : Paris, Aix-en-Provence ou Barcelone Langues : Français natif + Anglais courant Expérience : 8 à 15 ans Secteur : Mobilité B2B | Leader européen   Votre future entreprise Rejoignez un leader européen en forte croissance dans le secteur de la mobilité B2B, qui redéfinit la manière dont les entreprises se déplacent à l'international. Avec une présence solide en France et à travers l’Europe, cette entreprise mène une transformation de sa fonction finance, met en place des processus évolutifs et pose les bases de son expansion future. Si vous êtes un professionnel de la finance passionné par la transformation, la structuration et la collaboration transverse, c’est l’opportunité idéale pour jouer un rôle central dans la prochaine phase de développement de l'entreprise.   Vos responsabilités En tant que Responsable Comptable Senior / Responsable Intégration Financière, vous porterez la stratégie de transformation financière et construirez des processus comptables de référence. Vos principales missions incluront : Piloter la migration et l’intégration des systèmes ERP, en garantissant une transition fluide et alignée avec les opérations métier. Faire le lien entre les normes comptables françaises (French GAAP) et internationales (IFRS) pour mettre en place des processus conformes et évolutifs. Concevoir et documenter les procédures comptables et de reporting de bout en bout pour des opérations multi-entités et multi-pays. Accompagner la structuration de l’équipe finance, définir les rôles, et encadrer les nouvelles recrues. Être l’interface entre la finance, l’informatique, les opérations et les partenaires externes pendant les déploiements de systèmes et processus. Travailler en lien direct avec le CFO avec une forte visibilité et un impact stratégique.   Votre profil 10 à 15 ans d’expérience progressive en comptabilité et intégration financière, idéalement dans des environnements internationaux. Expertise dans les projets de migration de systèmes ERP (SAP, Oracle, NetSuite, etc.) et les opérations financières transfrontalières. Très bonne maîtrise des normes French GAAP et IFRS, avec une expérience prouvée dans l’articulation entre les deux. Solides compétences analytiques, organisationnelles et relationnelles. Une expérience en Big4 (audit ou conseil) est un atout important. À l’aise dans des environnements dynamiques et en forte croissance, vous aimez construire à partir de zéro. Vous êtes francophone natif et parlez couramment anglais (écrit et oral).   Ce que l’on vous offre Un rôle stratégique au sein d’une scale-up européenne. Façonner l’avenir de la fonction finance dans une entreprise dynamique à fort impact. Une flexibilité géographique : poste basé à Paris, Aix-en-Provence ou Barcelone. Une entreprise ambitieuse, innovante et en forte croissance.   Prêt(e) à vous lancer ? Si vous êtes passionné(e) par la transformation, les systèmes et le leadership à impact, postulez dès aujourd’hui pour franchir une nouvelle étape dans votre carrière financière.

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 a Senior 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

AP Accountant – German Speaker | Barcelona (Hybrid) Location: Barcelona Area (Hybrid) Language: German (Fluent) + English Sector: Healthcare / Finance/ Shared Service Center Start Date: ASAP Contract Type: Permanent – Full-time The Company A global leader with a fast-growing Shared Service Center near Barcelona in te healthcare sector. Join a dynamic, international team committed to innovation and excellence. The Role: AP Accountant (German Speaker) Manage invoice processing, payments, and vendor communication for the German market. Ensure compliance with internal controls and tax regulations. Your Tasks include:  Invoice validation and payment processing Resolving discrepancies Period-end closing support Liaising with vendors and internal teams Driving process improvements The profile that we are looking for:  Fluent in German and English Degree in Finance or related field 1–3 years AP experience, ideally in SSC SAP knowledge preferred Detail-oriented and proactiv The Offer:  Salary: Around 35,000 EUR/year  Hybrid model Career opportunties Modern office  International team Newly building team  Interested and want to know more? Drop your CV now :)  #Applynow #hiring #germanspeakingjob

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.

Vous avez de l'expérience en comptabilité et en reporting financier dans un environnement international ? Vous parlez couramment l'espagnol, le français et l’anglais ? Vous souhaitez rejoindre une équipe dynamique en plein centre de Madrid ? Vos responsabilités et votre impact en tant que Responsable Comptable : Superviser la comptabilité et les rapports financiers du groupe. Préparer et analyser les états financiers consolidés et agrégés de manière trimestrielle (Compte de Résultat et Bilan). Garantir le respect du calendrier des clôtures comptables mensuelles. Élaborer et présenter les KPI demandés par la Direction Financière. Réviser et adapter les procédures comptables afin d'assurer leur conformité avec la réglementation en vigueur. Veiller au respect des obligations fiscales des différentes entités du groupe, en coordination avec les conseillers locaux. Définir, en collaboration avec la Direction Financière, une stratégie fiscale adaptée à chaque marché. Coordonner les audits internes et externes. Superviser les processus internes afin d’assurer leur conformité. Compétences, expérience et intérêts nécessaires pour réussir dans ce rôle : Master en finance, comptabilité et/ou fiscalité. Minimum 5 ans d’expérience dans un environnement international. Maîtrise avancée d’Excel. Langues indispensables : espagnol, français et anglais (niveau courant). Compétences en leadership et en travail d’équipe. La connaissance de SAGE X3 est un atout. Une expérience dans les processus de fusions et acquisitions (M&A) est un plus. Ce que nous vous offrons : Salaire compétitif. Contrat à durée indéterminée avec disponibilité immédiate. 50 % de réduction sur les compléments alimentaires. Avantages flexibles via une carte Cobee (restauration, transport, garde d’enfants, etc.). Café et thé disponibles au bureau. Modalité de travail hybride (présentiel + télétravail). Autonomie dans le poste et collaboration directe avec la Direction. Formation continue adaptée à vos besoins. Date de début : dès que possible. Votre future entreprise : Notre client est un laboratoire international spécialisé en nutrition, qui développe des solutions scientifiquement validées pour le bien-être et la santé. Basée à Madrid, l’entreprise est en pleine croissance et recherche un(e) Responsable de la Comptabilité et du Reporting Financier pour renforcer son équipe et contribuer activement à son expansion à l’échelle mondiale.

¿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 looking for a proactive and detail-oriented Financial Accountant to manage full-cycle accounting, intercompany transactions, and financial reconciliations for their management companies Your responsibilities and impact as a Financial Accountant will include: Accurately record financial transactions based on agreements, invoices, bank statements, and tax assessments. Assist with the month-end, quarter-end, and year-end closing processes. Conduct comprehensive balance sheet reconciliations and perform impairment analysis and going concern assessments. Prepare and deliver management reports, ad-hoc financial reports, and statutory financial statements while ensuring compliance with all relevant regulations (e.g., VAT filings, annual tax returns, and other regulatory reporting). Oversee the execution of intercompany service agreements, ensuring timely and accurate cost recharges and reconciliations for applicable entities. Reconcile intercompany and related-party balances. Collaborate with legal, compliance, treasury, and tax teams to ensure accurate and up-to-date financial reporting in line with regulatory requirements. Maintain payroll bookkeeping records. Skills, qualifications, and interests needed to succeed in this role: You have a minimum of 4-5 years' experience in accounting. You hold a degree in an associated field (e.g., accounting, control, finance). You are fluent in English. You have a good understanding of basic bookkeeping and accounting payable principles. You have previous involvement in company audits. You have a proven ability to calculate, post, and manage accounting figures and financial records. You have strong data entry skills and a knack for numbers. Your communication skills in English, both written and verbal, are strong. You possess advanced Excel skills. You bring great team energy. You’re a hands-on self-starter who works confidently and independently, and you also collaborate well with others. Experience in real estate is a plus. What's in it for you? Permanent contract  Competitive salary and performance-based bonuses Health insurance Meal vouchers 

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!