Finance & Accounting

Do you have experience in GL Accounting and are you eager to grow your career? Our client is searching for a Senior Accountant to join their growing company in Leganés, Madrid.  Your responsibilities and impact working as a Senior Accountant will be: Record accounts payable invoices and reconcile them with existing purchase orders Reconcile incoming payments and ensure accurate recording Manage outgoing payments, including reconciliation of bank accounts, foreign currency exchange differences, and intercompany accounts Prepare payment suggestion forms, initiate the payment approval cycle, and execute payments accordingly Reconcile and book monthly payroll transactions accurately Prepare and submit statutory forms and reports for external providers Generate monthly reports with detailed analysis compared to budget and forecast Develop monthly forecasts and yearly budgets Maintain all accounts and resolve discrepancies in a timely manner Prepare financial statements and collaborate with auditors during the audit process Skills, experiences and interests you need to succeed in this role: You have professional proficiency in Spanish and English You have a minimum of 3-4 years of experience in a similar role You preferably have experience with SAP and Excel You have experience in payroll booking  You are organised with attention to detail What's in it for you? Competitive salary package to accurate market value Hybrid work model: On site attendance required only one day per week Flexble working hours Career progression Your Future Company:  Our client is an amusement park company located in Leganés, Madrid. They offer a variety of attractions and entertainment options for visitors of all ages

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 an 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.

In deze rol ben je verantwoordelijk voor het toezicht op de financiële administratie en boekhoudkundige activiteiten, het waarborgen van de naleving van financiële regelgeving en het bijdragen aan het behalen van de financiële doelen van het bedrijf. Jouw verantwoordelijkheden en impact als Finance en Accounting Manager zijn: Toezicht houden op de algemene en analytische boekhoudfuncties, waarbij nauwkeurige en tijdige financiële rapportage wordt gewaarborgd Het beheren van de indiening van maandelijkse btw-aangiften en andere wettelijke rapportages, zoals intrastat-rapporten Het voorbereiden en controleren van de jaarrekening in overeenstemming met de wettelijke en regelgevende vereisten Het toezicht houden op de periodieke betalingen van sociale zekerheid, bedrijfsvoorheffing, btw en andere verplichtingen om een soepele kasstroom te waarborgen Het registreren en reconciliëren van alle financiële transacties, waarbij een nauwkeurige boekhouding van bankboekingen wordt gewaarborgd Het beheren van de verwerking en goedkeuring van onkostennota's van werknemers, waarbij de naleving van bedrijfsbeleid wordt gegarandeerd Samenwerken met afdelingshoofden om budgetten voor te bereiden in lijn met de bedrijfsdoelstellingen en bijdragen aan financiële planning en prognoseactiviteiten Het voorbereiden en analyseren van maandelijkse financiële rapporten, het verstrekken van inzichten aan het senior management en aanbevelingen voor verbeteringen geven Het volgen en monitoren van uitstaande kredietnota's en commissies om een juiste afstemming te waarborgen Het opzetten en onderhouden van communicatie met klanten over de betaling van facturen, waarbij tijdige incasso’s worden gewaarborgd Toezicht houden op het belastingaangifteproces van het bedrijf en zorgen voor naleving van relevante belastingvoorschriften Fungeren als aanspreekpunt voor uitbestede IT-diensten en ondersteuning bieden aan werknemers bij systeemgebruik of probleemoplossing Financiële inzichten en ondersteuning bieden aan de algemeen directeur en Raad van Bestuur om de financiële doelen van het bedrijf te helpen bereiken Het identificeren en implementeren van mogelijkheden om boekhoudprocessen te verbeteren en efficiëntie binnen de financiële afdeling te bevorderen Beheer van de activiteiten aan het einde van de periode, inclusief het opstellen van voorzieningen en analytische toewijzingen om tijdige en nauwkeurige financiële rapportage te waarborgen Vaardigheden, kwalificaties en interesses die je nodig hebt om in deze rol te slagen: Je hebt een bachelor- of masterdiploma in Financieel Management of Accounting Je hebt een uitstekende beheersing van de Nederlandse en Engelse taal Je hebt 5 jaar relevante ervaring Je hebt een grondige kennis van algemeen aanvaarde boekhoudprincipes (Belgische GAAP) Wat je ervoor terugkrijgt: Competitief salaris Bedrijfswagen met tankkaart Mobiele telefoon Laptop Pensioen Ziektekostenverzekering

In this role you will be responsible for overseeing the financial administration and accounting activities, ensuring compliance with financial regulations and contributing to the achievement of the company’s financial goals. Your responsibilities and impact as a Finance and Accounting Manager will be: Oversee the general and analytical accounting functions, ensuring accurate and timely financial reporting Manage the submission of monthly VAT declarations and other regulatory filings such as intrastat reports Prepare and review annual accounts in compliance with legal and regulatory requirements Supervise the periodic payments of social security, withholding taxes, VAT, and other obligations to maintain smooth cash flow operations Record and reconcile all financial transactions, ensuring accurate bookkeeping of bank entries Manage the processing and approval of employee expense reports, ensuring adherence to company policies Collaborate with department heads to prepare budgets in line with company objectives, and contribute to financial planning and forecasting activities Prepare and analyze monthly financial result reports, providing insights to senior management and making recommendations for improvements Track and monitor outstanding credit notes and commissions to ensure proper reconciliation Establish and maintain communication with clients regarding payment of invoices, ensuring timely collections Oversee the company’s tax filing processes, ensuring compliance with relevant tax regulations Act as the point of contact for outsourced IT services, providing assistance to employees on system use or troubleshooting Provide financial insights and support to the managing director and Board of Directors to assist in achieving company financial goals Identify and implement opportunities to improve accounting processes and drive efficiency within the finance department Manage end-of-period activities, including the preparation of provisions and analytical allocations to ensure timely and accurate financial reporting Skills, qualifications, and interests you need to succeed in this role: You have a Bachelor or Master's degree in Financial Management or Accounting You have a proficient level of Dutch and English You have 5 years of relevant experience You have a thorough knowledge of generally accepted accounting principles (Belgian GAAP) What's in it for you: Competative salary Company car with fuel card Mobile phone Laptop Pension Health insurance

In this role you will be responsible for overseeing the financial administration and accounting activities, ensuring compliance with financial regulations and contributing to the achievement of the company’s financial goals. Your responsibilities and impact as an Accountant Manager will be: Oversee the general and analytical accounting functions, ensuring accurate and timely financial reporting Manage the submission of monthly VAT declarations and other regulatory filings such as intrastat reports Prepare and review annual accounts in compliance with legal and regulatory requirements Supervise the periodic payments of social security, withholding taxes, VAT, and other obligations to maintain smooth cash flow operations Record and reconcile all financial transactions, ensuring accurate bookkeeping of bank entries Manage the processing and approval of employee expense reports, ensuring adherence to company policies Collaborate with department heads to prepare budgets in line with company objectives, and contribute to financial planning and forecasting activities Prepare and analyze monthly financial result reports, providing insights to senior management and making recommendations for improvements Track and monitor outstanding credit notes and commissions to ensure proper reconciliation Establish and maintain communication with clients regarding payment of invoices, ensuring timely collections Oversee the company’s tax filing processes, ensuring compliance with relevant tax regulations Act as the point of contact for outsourced IT services, providing assistance to employees on system use or troubleshooting Provide financial insights and support to the managing director and Board of Directors to assist in achieving company financial goals Identify and implement opportunities to improve accounting processes and drive efficiency within the finance department Manage end-of-period activities, including the preparation of provisions and analytical allocations to ensure timely and accurate financial reporting Skills, qualifications, and interests you need to succeed in this role: You have a Bachelor or Master's degree in Financial Management or Accounting You have a native/proficient level of Dutch and English. Proficiency in French is a plus You have 5 years of relevant experience You have a thorough knowledge of generally accepted accounting principles (Belgian GAAP) What's in it for you: Competative salary Company car with fuel card Mobile phone Laptop Pension Health insurance

In this role you will be responsible for overseeing the financial administration and accounting activities, ensuring compliance with financial regulations and contributing to the achievement of the company’s financial goals. Your responsibilities and impact as an Accountant Manager will be: Oversee the general and analytical accounting functions, ensuring accurate and timely financial reporting Manage the submission of monthly VAT declarations and other regulatory filings such as intrastat reports Prepare and review annual accounts in compliance with legal and regulatory requirements Supervise the periodic payments of social security, withholding taxes, VAT, and other obligations to maintain smooth cash flow operations Record and reconcile all financial transactions, ensuring accurate bookkeeping of bank entries Manage the processing and approval of employee expense reports, ensuring adherence to company policies Collaborate with department heads to prepare budgets in line with company objectives, and contribute to financial planning and forecasting activities Prepare and analyze monthly financial result reports, providing insights to senior management and making recommendations for improvements Track and monitor outstanding credit notes and commissions to ensure proper reconciliation Establish and maintain communication with clients regarding payment of invoices, ensuring timely collections Oversee the company’s tax filing processes, ensuring compliance with relevant tax regulations Act as the point of contact for outsourced IT services, providing assistance to employees on system use or troubleshooting Provide financial insights and support to the managing director and Board of Directors to assist in achieving company financial goals Identify and implement opportunities to improve accounting processes and drive efficiency within the finance department Manage end-of-period activities, including the preparation of provisions and analytical allocations to ensure timely and accurate financial reporting Skills, qualifications, and interests you need to succeed in this role: You have a Bachelor or Master's degree in Financial Management or Accounting You have a proficient level of Dutch and English You have 5 years of relevant experience You have a thorough knowledge of generally accepted accounting principles (Belgian GAAP) What's in it for you: Competative salary Company car with fuel card Mobile phone Laptop Pension Health insurance

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.

Have you gained experience within one of the Big Four accounting firms? Our client is currently in search of a senior Manager in Accounting in the vibrant city of Barcelona. If you possess a managerial mindset and have previous experience in a consulting firm, this opportunity is made for you. Join an expanding international team that boasts a strong global presence across Europe. Your responsibilities and impact working as a Senior Accountant Manager will be: Direct client engagement, ensuring timely delivery of all services Review and oversee reporting, analytical accounting, treasury forecasts, and other client-requested information Lead and manage team activities for efficient service delivery Train and mentor team members Organize resources to meet client demands effectively Be part of the hiring process and make strategic decisions Monitor team productivity and project profitability Contribute to business development strategy Serve as the main liaison between the CoE and Forvis Mazars partners and colleagues Skills, qualifications, and interests you need to succeed in this role: You have a bachelor's degree in accounting, business administration, economics, or related field You have strong knowledge of IFRS, US GAAP, and Tax You have a minimum of 8-10 years of experience in a multinational working environment You have a proven experience in team management You have excellent ERP systems (e.g., SAP, Navision) and Excel skills You have a native or bilingual level of French and a proficiency level in English You have strong prioritization skills and the ability to meet strict reporting deadlines What’s in it for you? Permanent contract, full-time position (Mon-Fri) Salary aligned with your experience and the market Yearly bonus Health and life insurance Flexible compensation plan (meals, transport, nursery) Hybrid model (3 days per week on-site) Office in Barcelona International work environment Your Future Company: An international Shared Services Center widely acknowledged as an excellent service provider for companies all over Europe specializing in audit, accountancy, advisory, tax, and legal services. They are currently on a growth path and are looking for new collaborators in this field.

Have you gained experience within one of the Big Four accounting firms? Our client is currently in search of a Manager in Accounting in the vibrant city of Barcelona. If you possess a managerial mindset and have previous experience in a consulting firm, this opportunity is made for you. Join an expanding international team that boasts a strong global presence across Europe. Your responsibilities and impact working as an Accountant Manager will be: Direct client engagement, ensuring timely delivery of all services Review and oversee reporting, analytical accounting, treasury forecasts, and other client-requested information Lead and manage team activities for efficient service delivery Train and mentor team members Organize resources to meet client demands effectively Be part of the hiring process and make strategic decisions. Monitor team productivity and project profitability Contribute to business development strategy Serve as the main liaison between the CoE and Forvis Mazars partners and colleagues Skills, qualifications, and interests you need to succeed in this role: You have a bachelor's degree in accounting, business administration, economics, or related field. You have strong knowledge of IFRS, US GAAP, and Tax You have a minimum of 8-10 years of experience in a multinational working environment You have a proven experience in team management You have excellent ERP systems (e.g., SAP, Navision) and Excel skills You have a native or bilingual level of French and a proficiency level in English You have strong prioritization skills and the ability to meet strict reporting deadlines What’s in it for you? Permanent contract, full-time position (Mon-Fri) Salary aligned with your experience and the market Yearly bonus Health and life insurance Flexible compensation plan (meals, transport, nursery) Hybrid model (3 days per week on-site) Office in Barcelona International work environment Your Future Company: An international Shared Services Center widely acknowledged as an excellent service provider for companies all over Europe specializing in audit, accountancy, advisory, tax, and legal services. They are currently on a growth path and are looking for new collaborators in this field.

Seeking a new challenge within an international company, where you will be able to grow around their expertise in Finance and Accounting? If growth and development are important to you, then it's the perfect offer for you!  Your responsibilities and impact working as a Junior Accountant will be: Your main responsibilities are: data entry and record keeping, collection tracking, expense tracking, collaboration with clients and internal stakeholders Managing all accounting daily operations Preparing payment and authorization files Preparing the month-end and year-end close processes Ensuring control over financial transactions Supporting administration department Additional administrative duties as necessary Skills, qualifications, and interests you need to succeed in this role: You have a native level of Italian and a fluent level of English, Spanish is a plus You have a degree in accounting, business administration, economics, or similar You have a minimum of 3 years of working experience in a similar position in the Italian market You have high knowledge of ERP (SAP, SAGE, Navision, or similar) and Excel You have interest and ability to multi-task in a multi-disciplinary environment You are able to prioritize workload and ability to work with strict reporting deadlines What’s in it for you? Permanent contract Full time position Home office possibility 1-2 days per week International environment context Career opportunities Your Future Company: An international Shared Services Center based in Sant Cugat Del Valles specialized in the healthcare industry. They are a fast-growing multicultural company with clinics located throughout Europe. Is this project not the best fit for you? Feel free to check our other opportunities in Accounting and Finance in Barcelona 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!