47 Ofertas de Saica en España
Descripción Del Trabajo
Conócenos
En Zitro somos un referente global en la industria del juego. Desde nuestros inicios en 2007, no hemos dejado de crecer y expandirnos internacionalmente.
¿Qué hace posible todo esto? Una apuesta firme por el desarrollo, la innovación tecnológica y, sobre todo, por las personas que forman parte de nuestro equipo. Creemos en el talento, en la colaboración y en el valor de trabajar juntos, día a día, para seguir haciendo historia.
¿Te interesa saber más sobre quiénes somos y cómo trabajamos? Te invitamos a descubrirlo:
¿Cuál será tu reto?
Garantizar la correcta gestión contable y administrativa, asegurando la fiabilidad de la información financiera y el cumplimiento de los plazos establecidos. Participarás en la contabilización de facturas y asientos contables, la gestión de albaranes y documentación, así como en la verificación de gastos y el apoyo en los cierres contables.
Tu reto será mantener el orden, la precisión y la eficiencia de los procesos contables del día a día, colaborando estrechamente con el resto del equipo financiero en un entorno dinámico y cercano y comprometido.
¿Qué harás en tu día a día?
- Validación, revisión y registro de facturas de proveedores y clientes en el ERP (Navision).
- Contabilización de asientos contables de diversa naturaleza (caja, provisiones, periodificaciones, amortizaciones y otros ajustes contables).
- Gestión, control y archivo de albaranes, asegurando su correcta conciliación con las facturas correspondientes.
- Colaboración en los procesos de cierre contable mensual, trimestral y anual.
- Revisión y verificación de liquidaciones de gastos y notas de gastos del personal.
- Mantenimiento y organización del archivo físico y digital de la documentación contable y administrativa.
- Apoyo administrativo al departamento financiero-contable en las tareas operativas del área.
- Colaboración en conciliaciones bancarias y seguimiento de partidas pendientes, cuando sea necesario.
¿Qué buscamos en ti?
- Formación Profesional de Grado Superior en Administración y Finanzas, o titulación universitaria en ADE, Economía, Finanzas y Contabilidad o similar.
- Experiencia mínima de 4 años en un puesto de contabilidad realizando funciones similares.
- Experiencia demostrable en contabilización de facturas, gestión de proveedores, conciliaciones bancarias y cierres contables mensuales.
- Manejo avanzado de herramientas ofimáticas, especialmente Excel.
- Experiencia trabajando con ERP de gestión, valorándose especialmente conocimientos de Navision (Microsoft Dynamics NAV).
¿Cuál es nuestra propuesta?
Te ofrecemos estabilidad desde el primer día con un contrato indefinido.
Horario flexible de lunes a viernes, con jornada reducida los viernes.
️ Ticket restaurante
Salario competitivo, acorde a tu experiencia y al valor que aportarás al equipo.
Retribución flexible (ticket guardería).
Jornada continuada durante julio y agosto.
Modelo híbrido de trabajo: combinamos oficina y teletrabajo.
Vacaciones amplias para que desconectes de verdad.
¿Este trabajo es un acierto o un fracaso?
Descripción Del Trabajo
Leon Cycle is looking for an Accountant who will be responsible for all day-to-day accounting functions for Leon Cycle Spain. They will work to help the EU Financial Controller to implement a new ERP system in place and continue to ensure smooth accounting operations are completed within Leon Cycle.
Key Responsibilities
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
- Prepare bills, invoices and bank deposits.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies by and resolve clients’ billing issues.
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate financial statements and reports detailing accounts receivable status.
- Reporting to EU Financial Controller based in London HQ, provide monthly consolidated reporting to London HQ
- Business partner with sales and operations on sales revenue tracking, expense tracking and retail store financial operations
- Coordinate with local external financial and accounting firms
- Assist in the setup of new legal entities as needed.
- Ensure compliance with applicable standards (i.e. GAAP, FASB), rules, regulations, and systems of internal control.
- Aid in the implementation of new ERP systems, accounting policies, standards, and guidelines
- Provide accurate, timely, and relevant recording, reporting, and analysis of financial information.
- Identify areas for improvement and implement improvements to processes.
- Handle sensitive information in a confidential manner.
Experience and Skills
- Bachelor’s degree in accounting or finance
- 3-5 years’ relevant experience; preferably in a small to mid-size start up with high growth rate.
- Solid knowledge of local and national tax regulations
- CPA qualifications completed or currently undertaking preferred.
- Excellent interpersonal and communication skills
- Able to work independently and very hands on
- Willingness to tackle other finance tasks as needed.
Why work at Leon Cycle
- 100% Benefits paid for by company from the date of hire
- Be part of a growing team throughout Spain
- Discount on ebikes, services, and accessories
- Other employee perks and fun things as we continue to grow!
About Leon Cycle
LEON CYCLE is the retail arm of the LEISGER Cycle Group, manufacturers of premium electric bikes under the brand names NCM and LEISGER, and of electric bike components under Das-Kit and DeHawk. The LEISGER Cycle Group set up its online retail in 2014 in Germany; the company is fast growing in market share and expanded throughout Europe, Australia, and New Zealand Now, and most recently in US and Canada.
Leon Cycle is an equal opportunity employer committed to diversity and inclusion. We are pleased to consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veterans status, Aboriginal/Native American status or any other legally-protected factors. Disability-related accommodations in accordance with the Accessible Canada Act during the application process are available upon request.
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Descripción Del Trabajo
At Georgeci Services , we’re a global partner helping financial market participants thrive, with teams based in Barcelona . We combine expertise in financial and data analytics, IT development, and infrastructure to build smarter, more efficient, and reliable IT environments for our clients. We foster a dynamic, supportive culture where ambitious professionals can grow, innovate, and lead, with benefits that support development, well-being, and career growth.
About the role
We are looking for a Local Accountant to join our Financial Accounting team in Barcelona. In this role, you will be the point person for our local financial operations, managing everything from day-to-day invoice control and banking to tax compliance and treasury budgeting. If you enjoy taking ownership of local tax regulations, budgeting, and ensuring smooth financial closings, this is the perfect opportunity to grow with us.
What you will be doing
- Take ownership of the ledger by executing monthly and annual accounting closings and preparing the official annual accounts.
- Manage cash flow directly , processing all bank payments and efficiently tracking daily financial movements.
- Keep the company compliant through the preparation and settlement of quarterly and annual local taxes, as well as confidently handling requirements from the Spanish Tax Agency (Agencia Tributaria ).
- Drive financial planning by developing monthly and annual Treasury budgets and performing insightful cost analyses to optimise expenditures.
- Maintain strict internal controls , which include overseeing invoice verification, logging business trips, and managing our accounting, tax, and management software.
- Facilitate smooth external reviews by providing the essential documentation and insights needed to support the annual audit process.
Who you are
- A University graduate in Accounting, Economics, Business Administration, or a similar field with the right foundation for this role.
- A professional with 2–3 years of experience in a similar accounting position, ready to transition smoothly into our daily operations.
- An expert in Spanish tax regulations and local accounting principles, capable of seamlessly managing tax declarations and interacting with the Agencia Tributaria .
- An accountant with prior SME management experience , making it easy to adapt quickly to our dynamic team structure.
- A proven reporter with verifiable experience preparing official annual accounts, closing books, and handling audit documentation.
- A tech-savvy specialist highly proficient with modern software, including specialized accounting, tax, and management programs.
- A knowledgeable specialist in payroll accounting, which is highly recommended for this role.
- An effective communicator with the required fluency in both Spanish and English to work comfortably in our local and international environment.
Benefits
From your first day:
- Competitive salary based on experience and skills.
- Healthy lunches from our catering partners (gluten-free, lactose-free, vegetarian, and vegan options available).
- Daily fresh fruits, healthy snacks, and a fully stocked kitchen.
- Tech Choice: A computer of your choice (Windows or Mac).
- No dress code policy.
- Free Parking Space if you are commuting by car.
- Flexible Working Schedule.
- 100% coverage for 30 days/year of sick leave.
- Continuous career development based on business needs.
- Team buildings and two corporate parties a year!
- 23 Paid Vacation Business Days.
After your probation period:
- Private health insurance.
- Coverage for up to 50% of language classes, sports memberships, and mental health support.
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Descripción Del Trabajo
We are looking for a detail-oriented and proactive Junior Accountant to join our Finance team. In this role, you will support the day-to-day accounting operations of an international group of companies, contributing to accurate financial records and smooth month-end closing processes.
This is an excellent opportunity for someone looking to develop their career in accounting within a collaborative and dynamic environment.
What You'll Do
- Record and process accounts payable and accounts receivable invoices.
- Perform accounting entries related to bank transactions, depreciation, and other financial operations.
- Support month-end and year-end closing activities.
- Ensure accounting records are accurate, complete, and up to date.
- Collaborate with internal stakeholders to resolve accounting-related issues and discrepancies.
- Assist in maintaining compliance with internal accounting procedures and policies.
- Contribute to process improvements and finance-related projects when needed.
What We're Looking For Education
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- A Master's degree in Finance or Accounting, or a professional certification (CPA, ACCA, CMA, or equivalent), will be considered a plus.
Technical Skills
- Intermediate level of Microsoft Excel.
- Strong understanding of accounting principles and financial processes.
- Fluency in both English and Spanish (written and spoken).
- Additional languages are a plus.
Soft Skills
- Strong attention to detail and high level of accuracy.
- Sense of ownership and accountability.
- Analytical mindset with strong problem-solving skills.
- Excellent organizational and time management abilities.
- Ability to manage multiple priorities in a fast-paced environment.
- Collaborative team player with strong interpersonal skills.
- Proactive attitude and willingness to learn and grow professionally.
What We Offer
- Opportunity to work in an international environment.
- Collaborative and supportive team culture.
- Professional development and learning opportunities.
- Flexible and dynamic workplace.
- Competitive compensation package aligned with experience and qualifications.
Mandatory requirement: Candidates must be currently enrolled in a Bachelor's or Master's degree program and be eligible to sign an internship agreement with their university. Please note that this internship can only be carried out under a valid university internship agreement.
If you are passionate about accounting, enjoy working with numbers, and are looking to grow your career in a global environment, we'd love to hear from you.
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Descripción Del Trabajo
We are considering an Accountant to join the finance team of this global Hospitality company (Hotel, Rentals and F&B).
The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.
We are looking for an Accountant who creates financial transactions and creates financial reports from that information.
The creation of financial transactions includes posting information to accounting journals or accounting software from such source documents as invoices to customers, cash receipts, and supplier invoices. The bookkeeper also reconciles accounts to ensure their accuracy.
Responsibilities
- Customers- issue invoices to customers, reconcile incoming payments and prepare weekly collection reports.
- Suppliers- record A/P invoices and reconcile to existing purchase orders.
- Prepare payments suggestion form, initiate payment approval cycle and execute accordingly.
- Reconcile outgoing payments, bank accounts, foreign currency exchange differences and inter company accounts.
- Prepare, Reconcile, and book monthly payroll.
- Prepare statutory forms and reports.
- Prepare periodic reports according to corporate guidelines and terms.
Requirements
- Bachelor's Degree in Accounting and Finances (mainly in Spain) or related fields.
- Minimum 4 years’ experience as a bookkeeper. Net Suite software experience is a
- PLUS.
- Fluent in English.
- Create ad-hoc reports for various business needs.
- Prepare tax documents
- Compile and analyze financial statements
- Manage budgeting and forecasting.
The ideal new joiner will be working form an very welcoming Eixample office, on a hybrid mode (flex to work from home one day per week)
We look forward to receiving your application!
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Descripción Del Trabajo
¿Quieres formar parte del cambio en el sector de consultoría?
Paperpost , es una gestoría digital que busca ser pionera en la adaptación tecnológica del sector contable-fiscal.
Buscamos a alguien motivador, apasionado, flexible, proactivo, creativo, con ganas de generar impacto y con capacidad de adaptación.
Si tienes una actitud positiva , excelentes habilidades de comunicación y ganas de alcanzar tu máximo potencial, ¡nos encantaría conocerte!
Descripción del puesto de trabajo y funciones :
- Gestión del ciclo fiscal-contable de tu cartera de clientes.
- Asesoramiento y resolución de consultas contable-fiscales.
- Preparación y asesoramiento de impuestos (IS, IRNR, IVA, IRPF), así como de impuestos locales y modelos del Banco de España.
- Asesoramiento en trabajos o proyectos en el ámbito fiscal y contable: estudios de planificación fiscal, análisis de fiscalidad internacional.
- Atender requerimientos de la AEAT, Administraciones locales y Autonómicas, así como asistencia en inspecciones.
- Confección y presentación de Cuentas Anuales.
- Confección y presentación de libros al Registro Mercantil.
Requisitos :
- Titulación universitaria en ADE, Económicas, Derecho o similar.
- Experiencia: De 3 a 6 años.
- Nivel alto de ofimática.
- Capacidad analítica, resolución de problemas y habilidad para trabajar en equipo.
Valorable :
- Máster en Tributación/Asesoría Fiscal.
- Experiencia con Holded.
Se ofrece :
- Contrato laboral a jornada completa.
- Salario competitivo.
- Trabajo por objetivos.
- Promoción rápida en función a la gestión realizada.
- Libertad para generar impacto.
- Retribución acorde con conocimientos, experiencia y capacidad de gestión.
- Flexibilidad horaria.
- Ambiente de trabajo de startup, moderno, good vibes.
- Viernes jornada intensiva.
- Modalidad híbrida o presencial.
¿Este trabajo es un acierto o un fracaso?
Descripción Del Trabajo
SOLTI is an academic research group that performs clinical trials of excellence in oncology. Currently, SOLTI is comprised of over 550 renowned research professionals distributed over a broad network of more than 100 leading hospitals in Spain, Portugal, France and Ireland.
SOLTI focuses its efforts on developing cutting-edge clinical trials with novel targeted therapeutics including innovative translational research, fostering the participation in international networks and promoting excellence in the management of cancer among their members.
We are currently seeking a Management Accountant to join our Team.
Main responsibilities:
- Maintain accounting records and post journal entries.
- Perform management accounting analyses to support company decision-making.
- Prepare reports using management accounting tools.
- Develop annual budgets, financial reports and annual accounts for approval.
- Contribute to process improvements within the finance area and support ERP implementation.
- Monitor budgets and oversee management control of various projects.
Requirements
Education:
Bachelor’s degree in Business Administration, Economics or a related field. Additional training in Business Intelligence tools will be highly valued.
Experience:
At least 4 years of proven experience in management accounting within a service-based environment. Advanced proficiency in ERP systems, Power BI, and Excel, including strong skills in Power Query, Power Pivot, and pivot tables. Experience with ERP implementations will be considered an asset.
What we offer:
We offer you the opportunity to join an organization engaged in cutting-edge projects with a strong social impact.
In addition, we provide:
- A full-time position (38 hours/week) based in Barcelona, within a dynamic and collaborative environment.
- A hybrid work model: up to 3 days of remote work per week.
- Flexible working hours to support a healthy work-life balance.
- Ticket Restaurant for your day-to-day needs.
- Free English classes to support your professional development.
- Complimentary coffee and fresh fruit in the office.
- Additional benefits.
If your background and experience align with the requirements of this position, we encourage you to apply and explore this exciting opportunity with us.
SOLTI is an employer committed to Equal Opportunities regardless of sex, gender, sexual orientation, race, age, origin or disability.
Get to know us at:
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Acerca de lo último Saica Empleos en España !
Descripción Del Trabajo
You love numbers, work with precision, and want to actively shape the financial foundation of a growing e-commerce company? Then join our Finance team and take ownership of the entire accounting operations for our Spanish subsidiary — acting as the central point of contact for all financial and tax matters.
Your new challenges
- You record and manage all accounting transactions for the Spanish subsidiary, ensuring accuracy and completeness of financial dat
- aYou maintain asset accounting, including tracking, depreciation, and reconciliation of fixed asset
- sYou reconcile accounts payable and handle accounts receivable with the parent compan
- yYou ensure timely execution of bank payments and monitor cash flow
- sYou support external tax advisors with the preparation of tax returns and regulatory compliance You actively participate in monthly, quarterly, and annual financial closings, meeting all deadline
- sYou ensure compliance with internal policies, Spanish GAAP, IFRS, and booking instruction
- sYou communicate with local authorities, including the Spanish tax authority, and act as intermediary to external legal and tax advisor
s
Your skils
- : You are well-versed in Spanish GAAP and IFRS and feel confident navigating both frameworks in your day-to-day wo
- rkYou work efficiently with SAP S/4HANA Cloud and Excel is a real strength of yours — from reconciliations to reporti
- ngYou approach your work in a structured and detail-oriented way, taking ownership and keeping a cool head even when deadlines are tig
- htYou communicate clearly and enjoy working closely with both internal teams and external partne
- rsYou are fluent in Spanish, and Germa
¿Este trabajo es un acierto o un fracaso?
Descripción Del Trabajo
Job Description:
Are you a detail-oriented individual with a passion for numbers? We are seeking a talented Accountant to join our vibrant team. In this role, you'll play a vital part in ensuring that cost and expense documents are accurately recorded. Your meticulous attention to detail will be essential in reflecting revenue and expenses in our accounting records, adhering to applicable legislation, company regulations, circular letters, approvals, and generally accepted accounting principles. You'll also be responsible for communicating activities required by local laws to our certified public accountant and diligently monitoring compliance.
Responsibilities:
- Timely monitor and verify revenues from our sales management, ensuring compliance with relevant laws, legislation, and regulations. Your expertise in recording these revenues accurately in our accounting records will be invaluable.
- Respond to requests by providing comprehensive office income, cost, financing, and financial statistical information to the Sales Manager or your immediate superior.
- Take charge of timely bank deposits for sales proceeds (Office+BSP+Cargo+CASS+GSA) and diligently record them.
- Efficiently process payments for approved expenditures, strictly following written approvals. Your keen eye for detail will ensure proper accounting records and the best interests of the company. Additionally, handle disbursements of allowances as necessary.
- Maintain the annual cost budget sheet and keep a close watch on costs, making sure they align with the budget limits. Take proactive steps to prevent exceeding budget portions and promptly inform your superior.
- Skillfully manage administrative affairs and diligently follow up on related issues.
Desired Skills & Experience:
- Bachelor's degree or at least high school graduation.
- Preferably, at least one year of experience in finance, accounting, monthly close, and financial reporting.
- Proficient knowledge of generally accepted accounting principles, procedures, and their practical application.
- Familiarity and competency with MS Office products.
- Excellent command of English and local language(s).
- Valid work permit or citizenship (the company does not provide or assist with work permits).
- Demonstrated sense of responsibility and the ability to make accurate and effective decisions. Highly organized, detail-oriented, and skilled in analyzing various data.
- Experience with SAP system preferred.
- A collaborative team player who can also work independently when required, thriving in a fast-paced environment.
- Proactive problem-solving skills.
Benefits :
- Transportation Allowance
- Discounted Tickets
We strive to bring the far close by making the world move through our wings. We are working with all our strength to offer our guests a unique experience while connecting 350 destinations around the world. We would like to see you among us in our success story to which each member of our family contributes. Now it is time to grow our family with you to achieve greater goals.
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Descripción Del Trabajo
Your new company
Your new company are one of the UK's largest providers of affordable housing, responsible for managing more than 65,000 homes.
Your new role
In your new role you’ll be responsible for managing a broad range of tax activities, drawing on your experience in industry or practice and your strong technical knowledge of UK tax legislation to ensure full compliance and keep up with ongoing changes. You’ll handle the understanding, analysis and communication of Corporation Tax, CIS and VAT matters, including partial exemption. While overseeing the preparation and submission of related returns. A key part of your job will involve working with external advisors, coordinating and cataloguing their requests to ensure smooth delivery of information. You’ll also apply your technical expertise in the preparation of statutory financial statements, carry out reconciliations, and maintain high attention to detail as you prioritise a varied workload to meet deadlines.
What you'll need to succeed
You will be ACA/ACCA/CIMA Qualified with experience in tax, strong knowledge of UK tax rules, and confidence working with Corporation Tax, CIS or VAT. You should be comfortable working with external advisors, supporting financial statements, and handling reconciliations. Attention to detail, good prioritisation, and a proactive, problem solving mindset are essential. Strong communication skills, solid Microsoft Office ability, good customer service, and demonstrating the organisation’s behaviours will help you thrive.
What you'll get in return
In return, you’ll join a supportive organisation where you can grow your skills, take ownership of meaningful work, and make a real impact. You’ll benefit from a collaborative team environment, opportunities to develop professionally, and the chance to work across a wide range of financial and tax responsibilities. Alongside this, you’ll receive a competitive salary of up to £60,000, along with the wider benefits and progression opportunities the organisation offers.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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