Es una empresa innovadora nacida en Barcelona, que se ha convertido en un referente en el asesoramiento para startups. Ofrecen servicios integrales que cubren todas las necesidades legales, financieras y fiscales de empresas tecnológicas y disruptivas. A diferencia de otros despachos, no actúan como consultores externos, sino que se integran como un miembro más del equipo, acompañando a sus clientes en todas las etapas de su crecimiento, desde la fase inicial hasta las rondas de financiación y el exit. Su expertise abarca derecho mercantil, propiedad intelectual, tecnologías de la información, fiscal, laboral y financiero.
Oportunidades de carrera y desarrollo profesional con revisiones salariales periódicas.
1 día a la semana de teletrabajo.
Buen ambiente laboral.
Oficinas céntricas en Barcelona.
Formación continua en el campo contable y fiscal.
Es una asesoría fiscal en Barcelona con un equipo de profesionales altamente capacitados y con amplia experiencia en el área tributaria. Su objetivo es ofrecer un servicio de calidad excepcional, apoyando a sus clientes en todas las fases, desde la constitución de la sociedad hasta el depósito de cuentas anuales en el registro mercantil. Se enfocan en proporcionar la tranquilidad y confianza necesarias para tomar decisiones financieras bien fundamentadas, destacándose como un referente en asesoría fiscal.
Muy buen horario laboral.
Estabilidad en una asesoría consolidada.
Nuestro cliente es una empresa sólida en el sector de los servicios empresariales.
Nuestro cliente es una reconocida empresa en el sector de la propiedad, con un tamaño mediano de empleados. Está ubicada en Tarragona y se centra en proporcionar servicios de alta calidad a sus clientes.
Nuestro cliente es una empresa líder en el sector inmobiliario con más de 1.000 empleados. Con una presencia fuerte y estable en Tarragona, se centran en la creación y gestión de propiedades de alta calidad.
Importante firma global de banca de inversión ubicada en Madrid.
Proyecto temporal de larga duración ( 9 meses ), compuesto de salario fijo y política del 25% de teletrabajo.
Multinational company.
Nuestro cliente es una empresa del sector Real Estate, con una estructura pequeña pero con un gran patrimonio, además de formar parte de un conglomerado de empresas muy potente.
About the Role
We are seeking a dynamic and experienced Accounts Receivable Manager to oversee and optimize the revenue cycle and billing operations of our organization. The ideal candidate will have a solid background in finance and accounting, exceptional analytical skills, and proven experience in managing billing processes and revenue operations. This role is vital to ensuring accurate revenue recognition, efficient billing processes, and maintaining strong customer relationships.
Responsibilities
Lead process creation and automation of Billing and Collection tools including: SAP, Subscription Management System, Salesforce, Cloud Marketplaces, in-house dev tools
Collaborate cross-functionally with teams such as GTM Operations, product management & engineering, and IT to identify areas for enhancing the customer experience and streamline Order-to-Cash processes
Implement and maintain customer onboarding procedures including customer records and structure, new customer data templates, review contracts for billing terms, credit policies, and fulfilling customer onboarding requests
Develop and implement policies and procedures to scale with the business
Develop and implement credit policies and procedures to manage credit risk effectively
Review new subscriptions / customers for proper revenue recognition & billing configuration
Monitor and update existing customers based on upgrades, downgrades or amendments to contracts
Responsible for all billing, accounts receivable, and collections reporting including communication with customers, sales team members, executives, and other stakeholders
Oversee complete Month end close journal entries, reconciliations, cash forecasts, and fluctuation analysis in the Order-to-Cash cycle
Validation of monthly revenue and deferred revenue from usage based customers
Develop and maintain key performance indicators (KPIs) related to billing operations, revenue collection, and customer billing
Coordinate with the Tax team to ensure compliance with industry and regulatory standards
Knowledge of sales-type taxes: US sales tax, VAT, withholding taxes
Prepare related monthly/quarterly sales tax filings and quarterly nexus reviews
Lead, mentor, and develop the billing and revenue operations team, fostering a collaborative and high-performance work environment.
Conduct regular performance reviews and provide feedback to team members.
Train team members on billing and revenue policies, procedures, and systems.
Required Experience
Bachelor Degree in Accounting, Finance or related field
Minimum 5+ years of experience working in billing in a high-growth SaaS or Software environment
Experience with specifically high volume, low dollar B2B business processes
Excellent organizational abilities, attention to detail, strong written and oral communication skills
Proven ability to work in a cross-functional, fast-paced environment and lead complex initiatives
Proficiency in Salesforce, SAP (or similar ERP systems), Subscription Management System, Microsoft Office (Excel) and Google Suite (sheets and docs)
What's in it for you?
International Culture: With its headquarters in Marbella, Spain, and presence in New York and London, RavenPack takes pride in being a truly diverse global organization.
Competitive Salary: In RavenPack, we believe that your time and experience needs to be fairly rewarded.
Continuous learning: We provide the support needed to grow within the team.
Innovation: Innovation is the key to our success, so we encourage you to speak up and tell us about your vision.
Hybrid work arrangement
Shuttle bus: From Malaga, Fuengirola, La Riviera, and Estepona is available for free from the company.
Diversity is in our DNA! You will work in an international environment (over 29 nationalities and 24 languages spoken!)
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
About Us
At RavenPack, we are at the forefront of developing the next generation of generative AI tools for the finance industry and beyond. With 20 years of experience as a leading big data analytics provider for financial services, we empower our clients—including some of the world's most successful hedge funds, banks, and asset managers—to enhance returns, reduce risk, and increase efficiency by integrating public information into their models and workflows. Building on this expertise, we are now launching a new suite of GenAI and SaaS services, designed specifically for financial professionals.
Join a Company that is Powering the Future of Finance with AI
RavenPack has been recognized as the Best Alternative Data Provider by WatersTechnology and has been included in this year’s Top 100 Next Unicorns by Viva Technology. We're now preparing to launch Bigdata.com, a next-generation platform aimed at transforming financial decision-making.
We’re looking for
RavenPack is looking for an Accounts Receivable Specialist with at least 5 years of accounting experience to join our Finance Department in Marbella. You will be reporting directly to the AR Manager and you will collaborate with the Client Services, Account Management and Sales department.
The ideal candidate will overview the client's subscription process, invoicing, collection and support accounting practices. We are looking for a professional with a high level of English, spoken and written, as most of the communication with clients will be through email.
Responsibilities
Specific responsibilities include, but are not limited to:
Interpreting the content of the subscribers’ contracts and exporting the relevant data into Salesforce and SAP.
Following up with the existing and new accounts, and ensuring that the terms of the contracts are met.
Issuing invoices to customers, monthly customer statements, and updating customer files.
Assisting in account analysis and reconciliation, including bank statements.
Preparing journal entries.
Assisting in the preparation of VAT and Tax returns.
Compiling data and preparing a variety of financial reports.
Maintain customer files.
Maintain accurate historical records.
Supporting administrative duties.
Work closely with other departments to support cross-functional initiatives and resolve financial issues.
Requirements
Nice to have
Key user working knowledge of SAP desired.
Experience in CRM systems (Salesforce) preferred.
International accounting practices experience is a plus.
What's in it for you?
International Culture: With its headquarters in Marbella, Spain, and presence in New York and London, RavenPack takes pride in being a truly diverse global organization.
Competitive Salary: In RavenPack, we believe that your time and experience needs to be fairly rewarded.
Continuous learning: We provide the support needed to grow within the team.
Innovation: Innovation is the key to our success, so we encourage you to speak up and tell us about your vision.
Hybrid work arrangement
Shuttle bus: From Malaga, Fuengirola, La Riviera, and Estepona is available for free from the company.
Diversity is in our DNA! You will work in an international environment (over 29 nationalities and 24 languages spoken!)
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
Desde Marlex estamos colaborando con una importante empresa del sector industrial, la cual se dedica ofrecer soluciones en la distribución de materiales del sector de la construcción para empresas de diversos sectores en el ámbito nacional e internacional, ubicada en la zona del Vallés Occidental, y que actualmente se encuentra en búsqueda de un Administrativo/a Contable.
¿Cuál será tu misión en la empresa?
En dependencia de la Responsable de Contabilidad, la persona seleccionada se encargará de:
Al perfil seleccionado se le ofrece:
Importante empresa aeronáutica de Getafe selecciona Experto/a en Normativa 9001/9100 y EASA con Ingles alto , dentro de tus funciones estará trabajar con las auditorias así como en con Gestiones aduaneras y Auditorias y procedimientos
En Adecco creemos en la igualdad de oportunidades y apostamos por el Talento Sin EtiquetasEmpresa dedicada a l`Assessorament d`Empreses i Formació de professionals, cerca un/a Administratiu/va Comercial.
LLOC DE TREBALL: OFICIAL ADMINISTRATIU/VA COMPTABLE DE SUPORT PER PROJECTES DE TRANSFORMACIÓ DIGITAL
Lloc de llarga durada
TITULACIÓ ACADÈMICA
- Tècnic Superior o Auxiliar de la família professional Administració i Gestió, o Comerç i Màrqueting o Informàtica.
- Batxillerat
- Certificat de professionalitat de nivell 3 de la família professional d’ Administració i Gestió o Comerç i Màrqueting o Informàtica
EXPERIÈNCIA
Més de 2 anys en tasques similars
COMPETÈNCIES
- Treball en equip
- El.laboració i Gestió de documents
- Control econòmic de despeses
- Planificació i gestió
- Utilització de plataformes per a la introducció de dades
- Atenció al client
- Atenció al detall i organització
- Anàlisi i síntesi
IDIOMES
Català i castellà nivell alt, parlat i escrit (es realitzarà prova escrita i oral).
TASQUES A DESENVOLUPAR
HORARI
Jornada complerta de dilluns a divendres,horari de dilluns a dijous de 8-14h i 15-17.30h i divendres de 8-14h.
CONTRACTACIÓ
Contractació inicialment a través d`ETT i possibilitat de futura incorporació directe per Empresa.
SALARI
Sou brut anual de 20.428 euros (uns 1.950 euros burts mensuals i 1.600 euros nets mensuals x 12 pagues)
Nuestro cliente es una empresa de tamaño mediano en la industria de fabricación industrial. Empresa ubicada en los alrededores de Alcoy, por lo que el perfil debe disponer de coche propio.
Como Responsable de Administración te encargarás de lo siguiente:
In Barcelona, our Shared Services Centre regroups positions to support our operations in Europe and globally.
Find out more here: https://www.pagepersonnel.es/clientprofile/pagegroup-shared-services-centre
Reporting directly to the O2C Global Services Team Lead, you will be responsible for the following tasks:
Nuestro cliente es una empresa del sector de servicios empresariales. Con sede en Alcobendas, se enorgullecen de su dedicación a la calidad y al servicio al cliente.
Leading industrial multinational
Assist in preparation of annual report and various disclosures, including the financial statements and footnotes under IFRS;
Plan, coordinate and manage annual financial audit by working directly with external auditors and regional finance teams resources to ensure deadlines are met;
Assist in technical accounting matters, including carrying out research and documentation for a variety of complex and non-standard transactions such as IFRS 15, IFRS 16, IAS 36, etc;
Assist in research and adoption of new accounting standards and company policies across functional teams;
Review complex transactions and assist in researching and preparing accounting memos to summarize the Company's accounting positions;
Interact with various functions/departments including global controllership, treasury, business finance, internal and external auditors on accounting policy matters;
Assist with developing accounting processes and policies with appropriate controls and reviews by collaboratively, identifying and implementing process improvements, and leveraging technology where possible;
Support, as needed, with special projects and work-flow process improvements.
Interesting salary
Home office (2 days at the office and 3 at home)
Recibe en tu email nuevas ofertas de trabajo para esta búsqueda.