Assistant Accountant We are looking for a communicative, independent and reliable professional with excellent attention to detail; who would like to work in an international environment, and to be part of the ongoing company's success and growth on international level. NonStop Recruitment, one of the fastest growing recruitment firms in Europe, has an equal passion for connecting top talent with top employers as it has for training top talent for itself.This is an internal position with NonStop Recruitment; the employee will support the finance team covering several entities and also support other internal stakeholders. We are looking for a communicative, independent and reliable professional with excellent attention to detail; who would like to work in an international environment, and to be part of the ongoing company's success and growth on international level.As a member of the Operations team you will drive your team to achieve our mission of 'With care and passion we focus on continuous improvement to provide accurate, reliable and efficient operational services to each employee, client, contractor and candidate'. Duties / Responsibilities: Processing of supplier invoices, employees expenses and payments Administration and reconciliation of receipts (credit cards, invoices) Supporting the department with Statutory Audit Preparation Accounting to…

Our client is a leading agriculture company with more than 28,000 employees in over 90 countries who have a major impact on the health and the wellbeing of the communities all around the world. Working for them provides plenty of opportunities to participate in a wide variety of projects, tackling important issues at the cutting edge of their industry.   Accountant  Key roles: To carry out the month-end close processes in a timely and accurate manner for complex or difficult accounting areas. The Accountant will work with the team leader and Business / Country teams to understand the priorities and work to deliver against these as required. Carrying out balance sheet reconciliation work for businesses/countries supported – query resolution will be handled independently based on previous experience. Support intercompany processes / Group recharges processes where relevant working closely with counterparties to ensure the correct treatment and resolve disputes. Support the Stats and Tax processes where required working with the Stats and Tax lead accountants to understand the priorities and deliver against these. Resolve queries and issues as they arise with reference to relevant resources such as the Group Reporting Manual, working with the Business / Country teams or other support…

Nuestro cliente es una multinacional alemana del sector textil, con oficinas en Viladecans.   Empleo Como Contable, tus principales funciones consistirán en:  – Contabilización de clientes, acreedores y cuentas de balance– Análisis de costes y balances – Elaboración de impuestos– Seguimiento y control de recobro a clientes– Control y contabilización de factura de acreedores e inmovilizado– Reporting a la matriz– Participación en proyectos   Buscamos un/a profesional que cumpla con los siguientes requisitos: -Idiomas: castellano e inglés altos. Se valorarán conocimientos de alemán.– Licenciatura o Grado en Finanzas / Contabilidad.– Manejo seguro de MS Office.– Valorable haber trabajado con SAP.– Forma de trabajo esmerada, fiable y autónoma.– Capacidad de trabajar en equipo y disposición al rendimiento.– Carnet de conducir B.  – Horario de oficina y flexibilidad horaria– Oferta estable– Posibilidades de crecimiento a medio plazo– Salario competitivo Mon, 18 Feb 2019 10:08:21 +0100 Spain Barcelona Talent Search People – Native Speakers Permanent Accountant – Qualified Language/ Spanish, German Vai al sito

Process all regular and ad-hoc General Ledger postings Perform all relevant closing activities for RTR and Asset Management area (monthly, quarterly, year-end) and reconciliation Support fixed assets accounting (e.g. create and maintain asset master data) and investment management process Coordinate Intercompany process Complete reconciliation of assigned General Ledger accounts Support auditors during year-end audits Perform internal control activities and ad hoc administrative tasks Contribute to projects to stabilize and improve process performance University or college degree in economics or finance At least 2-3 years work experience in accounting at a Shared Service Center Fluent in English (another European language knowledge is an advantage) Strong accounting and Excel knowledge Proven record of Balance Sheet reconciliation experience Systematic and quality-oriented way of working Flexibility and capacity to work under pressure with regard to function and time High-quality office enviroment Cafeteria Opportunities to take part in trainings A truly multinational team Competitive compensation package Thu, 07 Feb 2019 15:03:43 +0100 Hungary Pest Talentuno Permanent Accountant – Qualified Language/ English Vai al sito

Do you have experience working as a General Accountant in an international organization? Do you also speak a native level of Spanish and an advanced level of English?If so, this could be the perfect opportunity for you! As a General Accountant, your responsibilities include:– Being part of the Joint Venture Accounting team to ensure that all key compliance deadlines are met – Ensure reports satisfy reporting requirements of US Gaap, Local Gaap, Tax and VAT– Report to AP Joint Ventures  and AP Business Management in Europe– Provide information and demonstrate procedures to the external auditors– Reconcile balance sheet accounts Key Languages:– Native (or near-native) level of Spanish– Advanced level of English Core Skills/Experience:– Minimum 3 years of experience in accounting– Recognised Accounting qualification– Knowledge of US Gaap, local Gaap and SOX controls– Ability to organize and complete the work without direct supervision– Ability to plan and prioritize own workload to meet deadlines– Ability to work under time pressure and as a part of a team– Strong written and verbal communication skills– Strong excel and SAP skills What's on offer:– Temporary contract of 4 or 6 months starting at 1st of April– Competitive salary– Interesting social benefits package– International environment Tue, 13 Feb 2018 08:35:07 +0000 Spain Barcelona Maternity Leave Accountant – Qualified…

•Process invoices for Accounts Payable in SAP MM/FI following appropriate supporting documentation.•To analyse and communicate discrepancies between order and invoice.•Vendors and Expenses daily payments • Fluency in German and English• University degree in Finance, Management or Economics.• Achievement drive• Good analysis skills and problem solving mind-set• Ability to manage priorities and work by objectives in a multicultural environment •Salary base according to the candidate languages domain, and previous knowledge in the area;•The opportunity to work in a world leading company in the multi-specialty chemical market, and the possibility to ingress in the company. Wed, 07 Feb 2018 15:35:06 +0000 Portugal Lisbon Permanent Accountant – Qualified Language/ German, English Vai al sito

– Réception et enregistrement des factures fournisseurs via l’interface SAP et les modules MM et FI, en s’appuyant sur la documentation prévue à cet effet.– Rapprochement fournisseur– Règlement journalier des vendeurs et dépenses diverses.  Anglais courant– Vous êtes issu d’une formation en comptabilité ou en finance– Vous êtes orienté vers les objectifs, doté de bonnes capacités d’analyse et de gestion des priorités qui vous permettent de surmonter les difficultés rencontrées.– Vous souhaitez évoluer dans un environnement multiculturel Formation continue + Mutuelle Wed, 07 Feb 2018 10:01:54 +0000 Portugal Lisbon Permanent Accountant – Qualified Language/ French, English Vai al sito

Team / organisation unit description This position is responsible for resolving errors that arise during the invoice submission process (SAP and Basware) and working with business users and suppliers to resolve any issues. Tasks and activities Ability to identify and communicate issues and risks Monitor Basware error queues and perform necessary investigation to resolve work list items, involving buyers and suppliers as needed Research and respond to vendor and employee questions regarding Purchase to Pay processes and systems, predominantly purchase order driven Coordinate and resolve issues arising from Purchase to Pay systems and processes  Review posted/blocked invoices in SAP and work with in-territory points of contact to resolve Review vendor master data change requests Completing month-end reconciliations: driving down the number of aged payables and money owed to Paramount by liaising with colleagues in local offices Work closely together with the P2P Global Reporting Manager and AP Team Lead to drive permanent solutions for problems identified Assist in reviewing payment proposals and runs Troubleshoot and research returned payments/liaise with Treasury Other duties as assigned Recognized degree in economics, accounting/finance or business administration Minimum of 1 to 2 years work experience in a similar analytically focused role in an international SSC …

Buscamos un/a Contable con francés fluido y experiencia en contabilidad en sistema francés para una empresa del sector electrodoméstico y maquinaria de alta gama. Funciones: – Conciliaciones– Apuntes contables– Preparación documentación para balances– Interlocución abogados franceses– Control gastos comerciales Francia– Cuentas de Mayor Créditos, Proveedores y facturas a clientes– Tesorería -Grado en Administración-Experiencia de 2 años en el área de contabilidad y conocimientos de contabilidad en el sistema francés.-Dominio paquete office-Valorable que conozca plan general contable español ya que no sólo llevará Francia sino también España.-Valorable SAP-Capacidad de organización, autonomía, iniciativa – salario competitivo– contrato indefinido– seguro médico– menú comedor 3,5 €– horario de 9h a 18h – instalaciones modernas Fri, 18 Jan 2019 14:53:09 +0100 Spain Barcelona Talent Search People – Native Speakers 24.000 € – 30.000 € gross / year Permanent Accountant – Qualified Language/ Spanish, French Vai al sito

DXC Technology (NYSE: DXC) is the world’s leading independent, end-to-end IT services company, helping clients harness the power of innovation to thrive on change. Created by the merger of CSC and the Enterprise Services business of Hewlett Packard Enterprise, DXC Technology serves nearly 6,000 private and public sector clients across 70 countries. The company’s technology independence, global talent and extensive partner alliance combine to deliver powerful next-generation IT services and solutions. DXC Technology is recognized among the best corporate citizens globally. For more information, visit www.dxc.technology.   As Statutory Accountant, you will be a key member of EMEA Statutory Team, preparing set of financial statements in closely collaboration with country lead and strong engagement with tax teams, including collaboration in DXC Technology quarterly tax forecasting exercise.   Your range of responsibilities will include medium and complex financial analysis for the statutory accounts area such as:   Conversion from management GAAP to Country GAAP, On-going statutory accounting review and booking of adjustments, Day-to-day queries on these companies, Preparation of monthly/quarterly statutory balance sheet reviews and quarterly fiscal profit and loss analytical review, including reconciliation of management vs. statutory accounting, Liaising with the business owners and Global Finance Teams to clear any…