Ofertas de empleo de quart

Seleccionamos a un Especialista SEO/SEM para trabajar en nuestra oficina ubicada en Quart de Poblet (Valencia). Realizará las siguientes tareas:

- SEO/SEM: Gestión del posicionamiento orgánico de la página web de la empresa. Optimización de la página web de la empresa para que aparezca en los primeros puestos de las búsquedas en Google. Determinación de las keywords (palabras clave).

- Analítica web: análisis del tráfico de una web, detección de mejoras en webs o tratamiento estadístico de datos.

- Campañas de Email marketing: para usar el email como un medio para llegar a los leads o consumidores potenciales a través de newsletters, asistencia a eventos, ventas directas.

¿Qué ofrecemos?

• La persona seleccionada se incorporará a la empresa en un puesto de trabajo estable, con un interesante proyecto profesional.
• Remuneración competitiva.
• Jornada laboral de lunes a viernes de 8:00h a 15:00h, más dos tardes hasta las 18h.
• Retribución flexible.
• 1700h totales de trabajo efectivo.

¿Quieres formar parte del equipo?

Si eres una persona resolutiva, organizada, comprometida y con muchas ganas de crecer profesionalmente; tienes pasión, curiosidad y el deseo de lograr tus metas y objetivos, queremos conocerte.

Seleccionamos a un médico/a para trabajar en nuestra clínica ubicada en Quart de Poblet y en unidades móviles en empresas cliente. Realizará las siguientes tareas:

• Realizar reconocimientos médicos en clínicas (electrocardiograma, pruebas específicas, exploración, etc.).
• Control y valoración de problemas de salud relacionados con el riesgo del puesto de trabajo.
• Seguimiento del personal especialmente sensible.
• Formación de trabajadores en vigilancia de la salud.
• Tareas administrativas varias (mecanización exámenes de salud, control y seguimiento de material sanitario, etc.).

¿Qué ofrecemos?

• Contrato indefinido con un interesante proyecto profesional.
• Remuneración competitiva, a convenir personalmente según valores y experiencia aportada.
• Incorporación inmediata.
• Horario: lunes a viernes de 7:30 a 15:00.

Luxe Talent, International Recruitment and Training Consultancy specialised in Fashion, Luxury, Retail and FMCG is looking for a talented Retail Accountant with French to join a Retail company based in Madrid.

In our recruitment and training consultancy we work with different firms in the Luxury, Premium and High Premium sectors around Europe and have offices in Barcelona, Madrid, Lisbon, Paris, Milan and Munich.

Key Duties and Responsibilities:

• Perform bookkeeping tasks for multiple Owned Retail stores across Europe.
• Verify and enter sales, cost of goods sold, payments, and stock movements
• Validate invoice accuracy, reconcile with goods received, and manage payments through Accounts Payable.
• Post monthly Profit & Loss journals promptly, ensuring accurate P&L positions
• Maintain accurate accruals, prepayments, and Fixed Asset registers.
• Reconcile bank accounts and supplier balances regularly.
• Conduct monthly balance sheet reconciliations
• Manage VAT records
• Support annual budgeting and monthly reforecasting
• Implement systems to monitor and maintain high financial control standards
• Support Standard Operating Procedure
• Utilize tools and systems effectively
• Monitor business KPIs and assist store teams in driving improvements.
• Coordinate monthly P&L review meetings with Store Managers.
• Conduct insightful monthly or quarterly meetings with ad hoc analysis as required.

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.

¡Esta es tu posición!  

• New challenge in a International company.|Data & Analytics. CRM. English.

Company that offers data and analytical services tailored for the short-term rental industry.

Data and Analytics:

• Establish and enforce data quality standards and policies to ensure the accuracy, consistency, andcompleteness of our CRM data for the sales team.
• Implement data governance practices to define roles, responsibilities, and processes for managing datathroughout its lifecycle.
• Conduct regular data quality assessments and audits to identify issues, inconsistencies, and redundancies, andtake corrective actions as needed.
• Develop and implement data cleansing, validation, and enrichment procedures to enhance the quality andreliability of data for decision-making and reporting purposes.
• Provide training and support to the sales team on data management best practices and tools to maintain dataquality standards.
• Own, improve and maintain data alignment with finance, with the goal of reducing our churn discrepancybelow 0.3%
• Audit KPIs and metrics on a recurring basis (weekly, monthly, quarterly, annually) to ensure internal alignmentis achieved
• Ensure AirDNA data accuracy standards are achieved each time we migrate a team onto our CRM postacquisition:? Delineate accurate start ARR base? Delineate accurate renewal profile for current customer base? Support setting up KPI reporting on a forward basis

? Competitive Salary

? 62 days per year to work from anywhere!

? 36 holidays per year

? 4 remote flexible weeks

? Health insurance with Sanitas (Vision + Dental included)

? Continuing education stipend

? Cobee card available for public transport, daycare, restaurants and health insurance

? Individual growth plan to progress in the role

? A fun and sunny office with big terraces

? Talented international team and a vibrant work environment

? Bottom-up management: we listen to your ideas and implement them

? Team building events

? Dog friendly office!

• Auditor/Controller Financiero con inglés C1|Empresa multinacional del sector industrial ubicada en Corredor del Henares

Empresa multinacional del sector industrial ubicada en Corredor del Henares

El candidato seleccionado deberá realizar las siguientes tareas:

• Supervisión de contabilidad analítica y financiera de la empresa
• Control y gestión de los cierres mensuales, trimestrales y anuales
• Elaboración de forecast y buget del ejercicio de la mano del CFO del grupo
• Creación de cuadros de mando para el control de KPIs financieros
• Elaboración de ratios de rentabilidad y análisis de desviaciones
• Mucho control de P&L y estados financieros por sociedades y filiales
• Soporte en cualquier proyecto o trabajo en el área de finanzas
• Trabajo en equipo con más compañeros y divisiones de la empresa (head quarter es España)
• Trabajo con otros países en inglés, sobre todo USA y LATAM
• Trabajo con ERPs financieros y Excel

Oportunidad laboral con desarrollo profesional y proyección a largo plazo.

• Global Finance Systems Analyst|PageGroup SSC

PageGroup SSC.

• NetSuite system administration - User, Element Responsibility, Position Hierarchies, Capabilities & User Portals.
• Monitoring scanning interfaces, performing regular housekeeping tasks.
• Maintaining exchange and VAT rates.
• Providing second line support on NetSuite for Finance, Procurement, Expense Management & Workflow users, including liaising with NetSuite customer support for 3rd line application support.
• Maintaining NetSuite Support log & Systems Accountant's support knowledgebase/how-to guide.
• Liaise with Process Owner in case incidents raise result in requests for change.
• Maintaining configuration of master data, such as Saved Searches, Legal Entity masters, etc.
• Assisting in Month, Quarter and Year End close procedures.
• Develop and maintain Saved Searches in NetSuite.
• Assisting with project work (e.g. analysis, testing) as required.
• Liaise with Global Process Owner when deviations from Global standards are identified in order to ensure consistency within accounting systems and processes.

• Flexibility to attend meetings and provide on-site support at other locations, often at short notice, in countries serviced by SSC.
• As with any systems support role it is likely that to meet the demands of the job there will be a requirement at certain times to work additional hours outside of core contracted hours for tasks that need to be carried out in the live environment out of hours.