Ofertas de empleo de contable

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

• Minimum 3 years of experience as an Accountant.
• A degree in Economics, Business Administration, or a related field.
• Fluent in Spanish and excellent command of English, both in writing and verbal.
• Proven experience with ERP systems.
• Proficiency in the use of Microsoft Office suite software (Excel, Word, Etc.)
• Ability to prioritize and to multitask in a fast paced environment.
• Ability to handle confidential information in a discreet, professional manner.
• Eye for detail, accuracy is imperative.
• Excellent organizational and analytical skills
• Ability to be an effective team member and display initiative.
• Fast learner - able to learn new programs and skills quickly.

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.

• Incorporación inmediata.
• duración: 4 meses con posibilidad de indefinido.
• Jornada parcial tarde, (12 horas semanales)
• Salario según convenio.

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:

• Elaborar y tramitar facturas de clientes y proveedores.
• Tramitar los expedientes de importación.
• Realizar las contabilizaciones de pagos y cobros.
• Preparar las auditorías externas.
• Gestionar el contacto con los clientes y proveedores en temas de pagos y vencimientos.
• Dar soporte en la elaboración de impuestos y comisiones de agentes externos.

Al perfil seleccionado se le ofrece:

• Pertenecer a una empresa consolidada en su sector.
• Ocupar un puesto de trabajo estable y con incorporación directa por empresa.
• Asumir un reto profesional.
• Horario laboral a jornada completa de lunes a jueves de 8h a 17:30h y los viernes jornada intensiva.
• Retribución salarial a concretar con la persona seleccionada.

En Adecco Selección Santander seleccionamos un/a jefe/a de administración para una institución ubicada en Santander.

Buscamos una persona cuyo propósito va a ser supervisar las áreas administrativo/a, contable y fiscal. Si eres una persona meticulosa, organizada y la capacidad analítica es tu fuerte, queremos conocerte.

Empresa 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

• Tasques administratives de suport amb la documentació de gestió pròpia de cada
  programa.
• Introducció de dades en temps i forma a les aplicacions informàtiques de gestió i financera
• Col·laboració i suport als companys d`equip en l`assessorament a les Empreses en la implementació d`eines de transformació digital.
• Control economic de despeses

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)