Ofertas de empleo de quart

The Company

Auxadi is the leading firm for International Accounting, Tax, and Payroll management powered by Technology and amazing People (again 2023, certified as Great Place to Work!)

We support our clients by becoming an international extension of their accounting departments. Our Single Point of Contact model and cloud-based technology platform are clear differentiators of our value proposition.

At Auxadi you’ll be part of a team of over 300 professionals in 22 jurisdictions, serving clients in more than 50 countries and being part of multi-country projects. You will work side by side with colleagues from all over the world developing your professional life in a multicultural environment.

Auxadi is an equal opportunities employer and is firmly committed to promoting equal opportunities in the workplace, providing means to assist all employees in their professional and personal development, without tolerating any type of discrimination.

Auxadi’s spirit is global!

Why Auxadi?

Employment contract for an indefinite period after completing the internship: We offer you a clear career path with great possibilities for growth through one of our most important policies: "Promotion from within". (90% of our managers started their professional career at AUXADI as interns).

Continuous training plan: You will receive adapted training that will allow you to develop professional and interpersonal skills to perform in a productive and efficient way. We want you to grow with us!

Multicultural environment: You will have the opportunity to work in a dynamic environment with accounting and tax professionals who will provide you with support and experience.

You will be part of a Best Place to Work (2018, 2019, 2021, 2023). You will work next to talented, committed and supportive teammates from all over the world.

What will my functions be?

As part of the Payroll team, you will learn and support the following functions:

- Management of registrations, deregistrations and variations in the Red System.
- Payroll preparation
- Receiving and checking information and incidents affecting payrolls
- Processing of formalities related to Social Security.
- Preparation of the corresponding monthly, quarterly and annual taxes (forms 111, 190, 216).

We’re Top Employer 2022

In Synthon Hispania you’ll leave a great Experience, in an excellent work environment and surrounded by people with high talent and motivation, where you can contribute by working in a team to achieve the Company's results, as well to develop professionally and personally.

This Finance team member is assigned to prepare reports for the manufacturing site and to calculate the pharmaceutical products costs. The controller is accountable for the accounting operations of the company, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with IFRS and Spanish GAAP.

Job responsibilities:

• Responsible for month-end closing and the preparation of monthly financial reports.
• Interpret financial results, as well as supporting business leaders regarding financial matters. Provide reliable financial/controlling information towards the management.
• Prepare / support annual business planning and quarterly reforecast process.
• Standard costs maintenance in SAP and cost quotations for new products.
• Involvement in internal control and governance processes.
• To recommend improvements in the local controlling processes.

We offer:

• Be part of a dynamic work environment, based on trust and transparency.
• Flexible work schedule
• Home office (40%)
• Long term contract
• Attractive salary and social benefits pack

We are looking for a CFO Assistant to join Kymos Group.

You will be a key member of our Finance and Administration team and be supporting our 3 sites in Spain, Germany, and Italy. You will be in charge the day-to-day supervision of each area of department ensuring the compliance of with policies and procedures, as well to implementation of new policies or procedures.

Your role will be to support the CFO of the company in all tasks related to the management of the areas related to the department, you will report to our financial director and have the following responsibilities of Group:

• Review, supervision and negotiation about all direct and indirect expenses, outsourcing services, and Group contracts.
• Participate in the preparation and consolidation of the annual budget and its forecasts or periodic reviews.
• Participate in the monitoring indicators of the expenses of activity and control of its application.
• Carry out the reporting (monthly, quarterly, annual), seeing its consistency with the accounting and management reports and the possible deviations and risks.
• Make and apply plans or recommendations to reduce costs.
• Optimize management information systems.
• Responsible of develop and implement the system of flows, SOP’s, procedures, good practices of the department.
• Recommend and implement process improvements to achieve better results.
• Support to different department areas.
• Control accruals and deferrals.
• Intercompany management services, and coordination all the information of different companies.
• Capex evolution, following, reporting.

If you join us, you will enjoy:

• Working in a dynamic company with a highly qualified growing team
• Professional development and collaborative environment and a culture of empowerment.
• Flexible Working Hours and intensive schedule on Friday.
• Hybrid work, but mainly in the office.
• Access to the employee benefits flexibility platform.
• 23 vacation days per year plus 24th and 31th of December.
• Fully stocked canteen and rooftop space (coffee, fruits, snacks, and beverages).
• Our headquarters located in an amazing place at the foothill of Collserola Park, the green lung of Barcelona, with our Rooftop terrace.