Accountant

Join Affinity as an Accountant in beautiful Barcelona! We are looking for a motivated and detail-oriented individual to manage our financial records, ensuring accuracy and compliance with regulations. This role involves preparing financial statements, processing transactions, and collaborating with other departments to provide financial insights.

ABOUT USBased in Barcelona, we connect food and beverage brands with consumers across France, Germany, the UK, Italy, and Spain through innovative In-home Sampling campaigns, Market Research, and Social Media engagement. Our mission? To bring Surprise and Joy to as many homes as possible!We believe that a combination of fun products and great people is what sets us apart. Our work culture emphasizes collaboration, openness, and positivity, where responsibility, proactivity, and pragmatism are highly valued.We stand out by offering an innovative, efficient, and exciting solution for food and beverage brands across Europe, developed by the best professional teams. You could be the next addition to our team!THE ROLEAs a Junior Accountant, you will support the Finance team in executing daily accounting tasks. You will work closely with the Senior Accountant and Finance Manager, assisting with accounting, monthly financial reporting, and helping ensure compliance with administrative, legal, and tax obligations.RESPONSIBILITIESRecord accounting entries throughout the accounting cycle, including bank reconciliations, credit card reconciliations, and cash reconciliations, as well as monthly provisions.Manage Accounts Payable (A/P) and Accounts Receivable (A/R), including invoice processing, payment management, and tracking outstanding invoices.Perform balance sheet account reconciliations and assist in monthly closing activities.Collaborate in audits and documentation requests.

About Codeway Codeway develops and launches mobile apps used by millions worldwide. The company’s portfolio includes Cleanup, a leading iPhone storage cleaner, Retake AI, a top-ranked AI face editing app in the US, and Learna AI, a widely used AI language learning tool. With more than 50 apps across productivity, education, wellness, and entertainment, Codeway has become a significant player in consumer mobile technology. Since its founding in 2020 in Istanbul, Codeway has grown from a small team to over 300 employees across the globe. The company has surpassed 400 million downloads and is recognized as one of Europe’s fastest-growing consumer tech firms. Barcelona is now a key location in Codeway’s ongoing expansion. With strong roots in Istanbul and a growing presence in Barcelona, Codeway is building a collaborative culture and strengthening its systems to support the next stage of growth. The team in Barcelona is central to this new chapter in the company’s journey.

We are seeking a detail-oriented and analytical Finance and Accounting Specialist to join our dynamic team at iad in Barcelona. In this role, you will be responsible for managing financial records, conducting audits, and providing insightful financial analysis to support business decisions. Your expertise in accounting principles and financial regulations will be crucial in ensuring accuracy and compliance.

Welcome to your next career opportunity at examplecorpsandbox, where we prioritize consistency in our messaging to our team and potential candidates.About the PositionAt examplecorpsandbox, we believe in the transformative power of hiring. The right placement can unlock extraordinary potential, and our mission is to facilitate that alignment. As a leader in recruitment software, we empower organizations to excel at hiring, from recruitment through to onboarding.We are seeking a Senior Account Manager, Enterprise to be an integral part of our Barcelona office! In this role, you will be a customer-facing expert, showcasing our software as a powerful tool for organizational change. You will join a dedicated team that maintains a high standard for customer satisfaction and aims to revolutionize the hiring process for our clients.Recognized by users as the

As the Financial & Accounting Manager at Ubisoft's Barcelona studio, you will lead and oversee the dynamic finance and accounting operations on a daily basis. This pivotal role ensures precise financial reporting, effective budget oversight, and adherence to local regulations alongside group-level financial standards.Collaborating closely with key internal stakeholders, including Production and HR, you will provide crucial financial insights that support strategic decision-making and report directly to the Studio Manager.Being part of the Vantage Finance teams means engaging with global financial processes across the Creative House, fostering frequent interactions with finance professionals beyond the Barcelona studio.Key ResponsibilitiesManage general accounting functions, encompassing accounts payable and receivable, reconciliations, and monthly financial closings.Prepare, coordinate, and monitor budgets and forecasts, performing variance analysis as required.Generate and present monthly financial reports to local management and headquarters.Ensure compliance with local accounting standards, tax regulations, and group policies.Oversee and control project-related budgets to guarantee accurate financial tracking and execution.Coordinate internal and external audits, serving as the primary financial contact.Champion the continuous improvement of financial processes, tools, and internal controls.Lead and manage the finance and accounting team effectively.Advise on compliance with Spanish financial and legal requirements related to R&D subsidies and grants.Oversee documentation and reporting obligations for public funding programs.Depending on your experience, you may also provide cross-functional support for Vantage Finance reporting.Utilize data-driven methodologies to develop business intelligence reports and collaborate with stakeholders to provide actionable financial insights.

About Qualifyze:Established in 2019, Qualifyze is a premier provider of supply chain compliance management solutions tailored for the Life Sciences industry. We proudly serve over 1,500 pharmaceutical and healthcare companies worldwide. Our innovative digital solutions bridge the gap between manufacturers, suppliers, and a vast network of more than 250 auditors and quality experts.With an impressive record of conducting over 4,500 audits across more than 85 countries, Qualifyze is recognized as the foremost partner for ensuring quality compliance and mitigating supply chain risks within the Life Sciences sector.

About the Role Thunes is hiring an Account Manager in Barcelona. This role focuses on building and maintaining strong client relationships. The Account Manager listens closely to client needs, supports their satisfaction, and helps expand Thunes services with each account. What You Will Do Develop and nurture long-term relationships with clients Understand client requirements and respond to their needs Ensure customers are satisfied with Thunes services Identify opportunities to grow service usage within accounts Take a hands-on, proactive approach to account management What We Look For Experience in account management or client services Strong communication and relationship-building skills A proactive mindset and commitment to excellent service

Join Roboyo, a leader in Agentic Automation, as we empower renowned brands to seamlessly integrate AI-driven agents into their operations, enhancing productivity and efficiency. Our legacy in automation enables us to deliver solutions that not only demonstrate potential but also guarantee impactful results across various industries. At Roboyo, you will collaborate with an elite global team of innovators, consultants, and engineers dedicated to elevating client success.Position OverviewWe are looking for a meticulous and proactive Finance Specialist to become part of our European Accounts Payable (AP) and Accounts Receivable (AR) team. This pivotal role is crucial for maintaining accurate financial processes, facilitating smooth business operations, and contributing to the continuous enhancement of our finance functions. The ideal candidate should be proficient in both German and English, and excel in a collaborative, fast-paced setting.

About UsDigiCert is a global frontrunner in intelligent trust, dedicated to safeguarding the digital realm by ensuring the security, privacy, and authenticity of every online interaction. Our AI-driven DigiCert ONE platform seamlessly integrates PKI, DNS, and certificate lifecycle management to secure infrastructures, software, devices, messages, AI content, and agents. Join over 100,000 organizations, including 90% of the Fortune 500, who rely on DigiCert to combat current threats and embrace a quantum-safe future at www.digicert.com.Position SummaryAs a Cybersecurity Account Executive, you will be tasked with engaging executives at corporate accounts and executing a comprehensive strategy to gain customer trust and drive implementation. You will collaborate with various DigiCert resources (executives, customers, support staff, and solution engineers) to advocate for customer interests while aligning with DigiCert’s overall business objectives. Key ResponsibilitiesAccount Development – Manage account relationships to optimize sales within corporate accounts, becoming an integral part of the customers' overall business solutions. Identify opportunities for cross-selling and up-selling, penetrating additional stakeholders within accounts to understand their needs and configure suitable offerings from our portfolio.Network Expansion – Cultivate relationships and alignment across various levels within organizations, enhancing DigiCert’s presence and influence.

Position Overview:Join our dynamic team as an Accounts Payable Specialist, responsible for ensuring that our company meets its financial commitments to vendors promptly and accurately. You will play a crucial role in maintaining the integrity of our accounts payable ledgers, processing vendor invoices, preparing supplier payments, addressing queries adeptly, and ensuring compliance with established processes and regulations.· Accurate Coding: Maintaining consistency in coding is essential.· Payment Filing: Ensuring that all payment records and backups are current.· Vendor Reconciliation: Matching vendor statements with our records and resolving discrepancies through written acknowledgment.Key Responsibilities:· Data Entry: Accurate processing of invoices.· Invoice Reconciliation: Aligning purchase invoices with purchase orders.· Issue Resolution: Addressing payment issues and inquiries from vendors efficiently.· Payment Preparation: Timely processing of supplier payments according to schedule.· Lease and Loan Management: Ensuring recurring payments align with agreements.· Operational Payments: Managing monthly payments for utilities and services.· Employee Reimbursements: Processing and managing employee expense claims.· Compliance: Liaising with government and taxation authorities as necessary.· Vendor Data Management: Validating and maintaining vendor information, including approval for new accounts.· Payment Notifications: Informing vendors about payments and resolving related issues.· Month-End Support: Assisting with prepayments, accruals, and bank reconciliations.

Position Summary:TransPerfect is looking for a detail-oriented Accounts Payable Specialist who is fluent in French to ensure timely and accurate financial transactions with our vendors. You will play a crucial role in maintaining the accuracy of the accounts payable ledgers, processing supplier invoices, preparing payments, resolving queries, and ensuring compliance with established procedures. Key Responsibilities:Accurate Coding: Ensure consistency and accuracy in coding invoices.Payment Filing: Maintain up-to-date records of payments and backup documentation.Vendor Reconciliation: Regularly reconcile vendor statements with our records and resolve discrepancies.Data Entry: Enter invoices accurately into the system.Invoice Reconciliation: Match purchase invoices with purchase orders to ensure alignment.Payment Resolution: Address payment inquiries and issues from vendors.Supplier Payments: Prepare and process payments according to the payment schedule.Recurring Payments: Handle regular payments for leases, loans, and operational expenses.Employee Reimbursements: Process reimbursement requests from employees.Compliance: Interact with government agencies and taxation authorities as required.Vendor Management: Maintain accurate vendor data and facilitate the approval of new accounts.Communication: Notify vendors regarding payment statuses and resolve any payment-related issues.Month-End Processes: Assist with month-end accounting activities including prepayments and accruals.

Join Shiji Group as a General Ledger Accountant specializing in Mexican GAAP. You will play a pivotal role in managing financial records, ensuring compliance with regulations, and supporting financial reporting. This is an exciting opportunity to contribute to a dynamic team in a globally recognized company.

Join Omnicom Health Group as an Account Executive in our vibrant Barcelona office. In this dynamic role, you will engage with clients to understand their needs and deliver strategic solutions to drive their success. Your expertise in account management will be crucial in fostering strong relationships and ensuring customer satisfaction.We are looking for a motivated individual with a passion for the healthcare industry and a knack for exceeding client expectations. If you thrive in a fast-paced environment and are eager to contribute to innovative projects, we want to hear from you!

Welcome to Fever!We are the world's premier tech platform revolutionizing culture and live entertainment.Our mission is to make culture and entertainment accessible to everyone. Utilizing our innovative technology and data-centric approach, we are transforming how audiences connect with live events.Monthly, our platform engages over 300 million individuals across more than 55 countries, providing unforgettable experiences while empowering event creators with insights and technology to expand their reach and innovate.With partnerships with renowned leaders such as Netflix, F.C. Barcelona, and Primavera Sound, we've delivered internationally recognized experiences and received backing from top global investors. Impressive, right?Join us in shaping the future of entertainment!Here’s what you’ll do in this role to support Fever’s mission.About the RoleLead and manage the global Accounts Payable function across 50+ countries, ensuring streamlined, compliant, and scalable processes.Oversee a team of 10 Full-Time Equivalents (FTEs), setting clear objectives, monitoring KPIs, and cultivating a high-performance service-oriented culture.Drive continuous improvements and automation across the entire A/P cycle, including invoice processing, approvals, vendor management, and month-end close.Assist in implementing Microsoft Dynamics 365 Business Central within the A/P department, contributing to process design, testing, and ensuring a smooth transition for the team.Define and analyze key performance metrics such as cycle time, backlog, and aging to identify bottlenecks and enhance efficiency.Collaborate with Finance, Operations, and business stakeholders across all regions to ensure compliance and operational excellence.Maintain robust internal controls and ensure adherence to local statutory requirements in all operating countries.

Delivery Hero is hiring a Senior Account Manager in Barcelona. This position focuses on managing important client relationships for a global online food ordering and delivery platform. Role overview The Senior Account Manager will oversee key accounts, working to strengthen partnerships and support business growth. Regular interaction with partners is central to this role, along with developing strategies that improve client satisfaction. What you will do Manage and nurture relationships with major partners Develop and implement strategies to enhance client satisfaction Oversee the execution of delivery services to ensure quality and efficiency Location This role is based in Barcelona.

Join our dynamic finance team at Accor Hotels as an Accounts Payable Specialist. In this role, you will be responsible for managing the company’s accounts payable processes, ensuring accurate and timely payments to vendors, and maintaining meticulous records. Your attention to detail and commitment to financial accuracy will support our operations and contribute to the overall success of our company.

About SkelloSkello is the leading HR solution designed to streamline the planning and management of operational teams. In Europe, operational teams account for 50% of the workforce, yet only 20% of digital solutions are tailored for them. Skello was created to fill this gap with a collaborative and intuitive platform that simplifies daily operations for managers and employees by optimizing and automating vital tasks. Our focus is on putting operational teams at the forefront of everything we do. With intelligent tools like the Skello Assistant and Smart Planner, we directly address their unique needs. Our ambition is to become the go-to HR solution for all operational teams across Europe. Skello in Numbers• 7 key sectors• 25,000 companies trust Skello today• 600,000 employees use Skello daily• 400 team members at Skello• 3 European hubs: Paris, Lille, and Barcelona.Our Company CultureWe understand that to fulfill our mission, we must embody our values (SHIFT) every day: Set the bar higher every day Have each other’s backs Imagine tomorrow, start today Focus on customers first Take work seriously, not ourselvesSkello is a European company with a singular mission: to reinvent shift work through a collaborative solution that enables teams to anticipate, organize, and communicate effectively.Specifically, Skello is a SaaS solution for managing human resources in establishments with complex scheduling. For managers, it optimizes work organization and helps make better decisions regarding labor costs. For employees, Skello provides easy and open communication that simplifies their daily lives.Our ambition is to be the number one solution for shift work teams in Europe. To achieve this, Skello has raised a €40M Series B investment round from industry experts (Partech, Aglaé Ventures & XAnge) to continuously add value for our clients through new functionalities and to expand into new markets beyond our historical sectors: hospitality, retail, and healthcare.ContextSkello is recruiting Sales Development Representatives to assist various departments in achieving their sales goals.

Join our dynamic team as an Account Executive focusing on the Benelux region. You will play a pivotal role in driving sales and developing client relationships while promoting our innovative technology solutions. This position requires a proactive individual who thrives in a fast-paced environment and is passionate about helping businesses grow.

About SkelloAt Skello, we are pioneering an innovative HR solution tailored for the management and organization of field teams. In Europe, field teams represent a significant portion of the workforce, yet only a small fraction of digital solutions cater specifically to their needs.Our mission is to bridge this gap with a user-friendly and collaborative platform that streamlines essential tasks for both managers and employees. By focusing on the unique requirements of field teams, we’ve developed intelligent tools like our Skello Assistant and Smart Planner to enhance their daily operations.Our goal is straightforward: to be the preferred HR solution for field teams across Europe. Skello by the numbers• 7 key sectors served.• 25,000 companies currently rely on Skello.• 600,000 employees engage with Skello daily.• Our team comprises over 400 dedicated professionals.• Three main hubs in Europe: Paris, Lille, and Barcelona. Our CultureAt Skello, we believe that fulfilling our mission requires embodying our core values daily: SHIFT. Set higher standards every day Support one another Envision the future and take action now Prioritize our customers Approach work with seriousness, but not ourselves Role OverviewAs an Account Manager, you will be an integral part of Skello's Account Strategist division, playing a crucial role that intersects sales and customer satisfaction. Your primary mission will be to drive revenue growth after the initial sale and maintain our existing client base.Your responsibilities will focus on two key objectives:Maximizing Upsells: Convert potential sales opportunities into formal contracts.Reducing Churn: Engage in negotiations to retain clients and safeguard our long-term revenue.If you possess a strong commercial mindset and enjoy balancing short-term performance with client retention, this is the ideal position for you! Key ResponsibilitiesPerformance and Growth Management:Oversee the entire sales cycle for upsells within your client portfolio, from identifying needs to signing contracts.Enhance account value by devising a strategic action plan and prioritizing client accounts.Negotiate with clients considering cancellation to secure ongoing revenue.