Ofertas de trabajo para: - ACCOUNTING AND REPORTING SPECIALIST ALICANTE BADALONA BARCELONA CARTAGENA COMERCIALES FRANCIA GIRONA LOS MADRID SEVILLA VALENCIA

ERP Finance Consultant (End Client) en BarcelonaOur client, important multinational Tier 1 (Automotive Industry) is looking for an ERP Finance Specialist for its offices located around of Barcelona. The Role is responsible to interface with Plant Controllers, Treasury and Accounting leads to develop and support ERP Finance capabilities as required for internal proper reporting and effective Finance Accounting management. Among your functions: He/she coordinates and executes successful deployment...

Accounting Processes Specialist Airbus Group Corporate Functions Madrid Airbus is a leading aircraft manufacturer with the most modern and comprehensive family of airliners on the market, ranging in capacity from 100 to more than 500 seats. Airbus champions innovative technologies and offers some of the world s most fuel efficient and quiet aircraft. Airbus has sold over 13.800 aircraft to more than 360 customers worldwide. Airbus has achieved more than 8,000 deliveries since the first Airbus ai...

Information Company Talent Search People - Native Speakers Sector Accounts Receivable Min. studies Bachelor Min. experience 2 years Contract Permanent Contract duration Indefinite Salary range To negotiate Workday Full-time Vacancies {1} {2} {1} {2} New Accounts Receivable with a Native Level of English Spain Barcelona Description We are looking for an Accounts Receivable, with a Native Level of English, who will manage the cash collection, for a big international company based in Barcelona Repo...

Reporting to the Accounting Supervisor we are looking for an Accounts Payables Analyst for Valls Plant, Valls Engineering center and HQ.Your Main Responsibilities Will BeAccounts payables process supervision: supervise the Valls team in FSSC Brno (3/4 members) including invoice confirmation, payment proposal, dispute resolution, reporting) Perform and monitor aged GRNI and sub-ledger analysis Perform and monitor AP aging and sub-ledger Perform Quarterly vendor reconciliations Perform Monthly clo...

MATERNITY LEAVE BEMEA FINANCIAL REPORTING SPECIALISTImprove and standardize BEMEA closing activities: Developing a standard, formalized set of close tasks, identifying best practices across BEMEA and deploying them throughout the region. In particular leverage the use of SAP model for US GAAP accounting amp; reportinDeveloping and monitoring KPIs for financial reporting, as well as deploying corrective measures to ensure their improvement over time.Coordinate the month-end closing process, inclu...