Group Accountant

About Codeway Codeway develops and launches mobile apps used by millions worldwide. The company’s portfolio includes Cleanup, a leading iPhone storage cleaner, Retake AI, a top-ranked AI face editing app in the US, and Learna AI, a widely used AI language learning tool. With more than 50 apps across productivity, education, wellness, and entertainment, Codeway has become a significant player in consumer mobile technology. Since its founding in 2020 in Istanbul, Codeway has grown from a small team to over 300 employees across the globe. The company has surpassed 400 million downloads and is recognized as one of Europe’s fastest-growing consumer tech firms. Barcelona is now a key location in Codeway’s ongoing expansion. With strong roots in Istanbul and a growing presence in Barcelona, Codeway is building a collaborative culture and strengthening its systems to support the next stage of growth. The team in Barcelona is central to this new chapter in the company’s journey.

Join Shiji Group as a General Ledger Accountant specializing in Mexican GAAP. You will play a pivotal role in managing financial records, ensuring compliance with regulations, and supporting financial reporting. This is an exciting opportunity to contribute to a dynamic team in a globally recognized company.

Join Omnicom Health Group as an Account Executive in our vibrant Barcelona office. In this dynamic role, you will engage with clients to understand their needs and deliver strategic solutions to drive their success. Your expertise in account management will be crucial in fostering strong relationships and ensuring customer satisfaction.We are looking for a motivated individual with a passion for the healthcare industry and a knack for exceeding client expectations. If you thrive in a fast-paced environment and are eager to contribute to innovative projects, we want to hear from you!

Join Omnicom Health Group as an International Account Manager, where you will play a pivotal role in managing client relationships and driving strategic initiatives across international markets. Your expertise will be crucial in delivering tailored solutions that meet our clients' unique needs, ensuring their satisfaction and fostering long-term partnerships.Your responsibilities will include overseeing account performance, developing marketing strategies, and collaborating with cross-functional teams to achieve client objectives. As a key liaison between clients and our internal teams, you will ensure seamless communication and project execution.

Join our dynamic finance team as an Accounts Receivable Specialist at Shiji Group. In this role, you will be responsible for managing the accounts receivable process, ensuring timely invoicing and collections, and maintaining accurate financial records. Your expertise will contribute to optimizing cash flow and supporting our commitment to exceptional client service.

Join Omnicom Health Group as an Account Manager specializing in healthcare advertising, where you will drive impactful marketing campaigns and foster strong client relationships. In this role, you will collaborate with cross-functional teams to develop innovative strategies that resonate with healthcare professionals and patients alike. Your expertise will contribute to our mission of delivering exceptional healthcare marketing solutions.

Join Affinity as an Accountant in beautiful Barcelona! We are looking for a motivated and detail-oriented individual to manage our financial records, ensuring accuracy and compliance with regulations. This role involves preparing financial statements, processing transactions, and collaborating with other departments to provide financial insights.

We are seeking a dynamic and experienced International Account Manager to join our team at Omnicom Health Group, specializing in healthcare advertising. In this role, you will be responsible for managing key international accounts, building strong client relationships, and driving strategic initiatives that enhance our clients' market presence.Your expertise in healthcare advertising will be pivotal in delivering innovative solutions that align with our clients’ objectives. You will collaborate with cross-functional teams to create impactful campaigns and ensure client satisfaction.

ABOUT USBased in Barcelona, we connect food and beverage brands with consumers across France, Germany, the UK, Italy, and Spain through innovative In-home Sampling campaigns, Market Research, and Social Media engagement. Our mission? To bring Surprise and Joy to as many homes as possible!We believe that a combination of fun products and great people is what sets us apart. Our work culture emphasizes collaboration, openness, and positivity, where responsibility, proactivity, and pragmatism are highly valued.We stand out by offering an innovative, efficient, and exciting solution for food and beverage brands across Europe, developed by the best professional teams. You could be the next addition to our team!THE ROLEAs a Junior Accountant, you will support the Finance team in executing daily accounting tasks. You will work closely with the Senior Accountant and Finance Manager, assisting with accounting, monthly financial reporting, and helping ensure compliance with administrative, legal, and tax obligations.RESPONSIBILITIESRecord accounting entries throughout the accounting cycle, including bank reconciliations, credit card reconciliations, and cash reconciliations, as well as monthly provisions.Manage Accounts Payable (A/P) and Accounts Receivable (A/R), including invoice processing, payment management, and tracking outstanding invoices.Perform balance sheet account reconciliations and assist in monthly closing activities.Collaborate in audits and documentation requests.

AccorHotels seeks a Groups & Events Executive to join the Barcelona team. This role focuses on coordinating group bookings and managing event logistics, ensuring guests enjoy seamless and memorable experiences. Key Responsibilities Manage group reservations and oversee every stage of event logistics, from the first inquiry to event completion. Work closely with clients to understand their needs and preferences for each event. Plan and supervise events, including corporate meetings and social gatherings. Collaborate with colleagues across departments to arrange and communicate all event details. Help maintain high service standards throughout each event. Requirements Strong organizational and planning skills. Creative approach to event design and problem-solving. Comfortable interacting with clients and working with cross-functional teams.

We are seeking a detail-oriented and analytical Finance and Accounting Specialist to join our dynamic team at iad in Barcelona. In this role, you will be responsible for managing financial records, conducting audits, and providing insightful financial analysis to support business decisions. Your expertise in accounting principles and financial regulations will be crucial in ensuring accuracy and compliance.

About ExoticcaExoticca is a trailblazing online travel agency dedicated to transforming the way long-haul travel is conceived, produced, and delivered to customers. Our mission is to create unforgettable life experiences through exceptional travel opportunities while being committed to providing the best value and caring for our planet. We pride ourselves on exploring unique destinations and crafting extraordinary journeys that leave lasting impressions.Join our vibrant, multicultural team that is experiencing rapid international growth as we strive to establish the most innovative travel company of our time.Our OfferWe are on the lookout for a meticulous and highly organized B2B Group Travel Coordinator to assist our Group Travel team with managing daily operations related to group travel bookings and coordination. This pivotal role is essential in ensuring the smooth planning, organization, and execution of group travel arrangements for travel advisors.Core Responsibilities:Assist the Group Travel team with itinerary planning, creation of bookings, and preparation of travel documentation.Manage administrative tasks such as proposal preparation, payment processing, and travel record maintenance.Communicate effectively with travel advisors to provide updates, address inquiries, and facilitate a seamless group booking experience.Contribute to marketing initiatives by creating travel brochures, itineraries, and promotional content.Work collaboratively with internal teams to optimize group travel workflows and processes.QualificationsPrior experience in travel coordination, customer service, or administrative roles (B2B or group travel experience is a plus).Exceptional organizational skills with meticulous attention to detail and the ability to handle multiple tasks simultaneously.Strong communication and interpersonal skills.Proficient in Microsoft Office Suite (Excel, Word).Able to thrive under pressure and adapt to changing travel schedules.A genuine passion for travel and commitment to excellent customer service.Why Join Us?Become part of an enthusiastic team within the dynamic travel industry.Gain valuable hands-on experience in group travel operations.Opportunities for professional growth and career advancement.Participate in our exclusive FAM Trips.BenefitsCompetitive salary package aligned with responsibilities and experience.Flexible compensation management options for diet, transportation, and private health insurance via Cobee.On-site work model: Offices located in Barcelona.Permanent employment contract from day one.Enjoy travel packages at discounted rates as part of the employee perks!Unlimited coffee, language lessons, and more.

Welcome to your next career opportunity at examplecorpsandbox, where we prioritize consistency in our messaging to our team and potential candidates.About the PositionAt examplecorpsandbox, we believe in the transformative power of hiring. The right placement can unlock extraordinary potential, and our mission is to facilitate that alignment. As a leader in recruitment software, we empower organizations to excel at hiring, from recruitment through to onboarding.We are seeking a Senior Account Manager, Enterprise to be an integral part of our Barcelona office! In this role, you will be a customer-facing expert, showcasing our software as a powerful tool for organizational change. You will join a dedicated team that maintains a high standard for customer satisfaction and aims to revolutionize the hiring process for our clients.Recognized by users as the

As the Financial & Accounting Manager at Ubisoft's Barcelona studio, you will lead and oversee the dynamic finance and accounting operations on a daily basis. This pivotal role ensures precise financial reporting, effective budget oversight, and adherence to local regulations alongside group-level financial standards.Collaborating closely with key internal stakeholders, including Production and HR, you will provide crucial financial insights that support strategic decision-making and report directly to the Studio Manager.Being part of the Vantage Finance teams means engaging with global financial processes across the Creative House, fostering frequent interactions with finance professionals beyond the Barcelona studio.Key ResponsibilitiesManage general accounting functions, encompassing accounts payable and receivable, reconciliations, and monthly financial closings.Prepare, coordinate, and monitor budgets and forecasts, performing variance analysis as required.Generate and present monthly financial reports to local management and headquarters.Ensure compliance with local accounting standards, tax regulations, and group policies.Oversee and control project-related budgets to guarantee accurate financial tracking and execution.Coordinate internal and external audits, serving as the primary financial contact.Champion the continuous improvement of financial processes, tools, and internal controls.Lead and manage the finance and accounting team effectively.Advise on compliance with Spanish financial and legal requirements related to R&D subsidies and grants.Oversee documentation and reporting obligations for public funding programs.Depending on your experience, you may also provide cross-functional support for Vantage Finance reporting.Utilize data-driven methodologies to develop business intelligence reports and collaborate with stakeholders to provide actionable financial insights.

About Qualifyze:Established in 2019, Qualifyze is a premier provider of supply chain compliance management solutions tailored for the Life Sciences industry. We proudly serve over 1,500 pharmaceutical and healthcare companies worldwide. Our innovative digital solutions bridge the gap between manufacturers, suppliers, and a vast network of more than 250 auditors and quality experts.With an impressive record of conducting over 4,500 audits across more than 85 countries, Qualifyze is recognized as the foremost partner for ensuring quality compliance and mitigating supply chain risks within the Life Sciences sector.

About UsPerk (formerly TravelPerk) is an innovative platform designed for travel and spend management, streamlining the cumbersome manual tasks that hinder productivity. Our tools automate various processes, including travel bookings, expense management, and invoice processing. By alleviating this 'shadow work' that drains valuable time and creativity, we strive to empower genuine work with significant impact.With over 10,000 companies globally trusting our solutions—including industry leaders like Wise, On Running, Breitling, and Fabletics—we are confronting the staggering $1.7 trillion loss in productivity caused by inefficient processes.Founded in 2015, Perk has rapidly expanded into a global entity with a workforce of over 1,800 professionals across 12 offices, featuring headquarters in London and Boston. Our mission is to blend innovation, control, and simplicity to redefine workplace dynamics and enhance employee satisfaction.At Perk, we are guided by core values such as ownership, commitment to excellence, and teamwork. We cherish curiosity, purpose, and a growth mindset as essential qualities to unlock potential. Our diverse talent team brings together top professionals from the travel and SaaS sectors, representing over 70 countries. If you are passionate about creating a real difference in how millions experience work, we invite you to join us.Visit www.perk.com for more information.We are seeking a Senior Corporate Group and Events Specialist to join our Barcelona or Birmingham team.About the RoleCollaborate closely with the broader sales organization at Perk to enhance client awareness of our new MICE offerings, with the goal of increasing opportunity generation, particularly with Account Management teams;

About the Role Thunes is hiring an Account Manager in Barcelona. This role focuses on building and maintaining strong client relationships. The Account Manager listens closely to client needs, supports their satisfaction, and helps expand Thunes services with each account. What You Will Do Develop and nurture long-term relationships with clients Understand client requirements and respond to their needs Ensure customers are satisfied with Thunes services Identify opportunities to grow service usage within accounts Take a hands-on, proactive approach to account management What We Look For Experience in account management or client services Strong communication and relationship-building skills A proactive mindset and commitment to excellent service

About UsDigiCert is a global frontrunner in intelligent trust, dedicated to safeguarding the digital realm by ensuring the security, privacy, and authenticity of every online interaction. Our AI-driven DigiCert ONE platform seamlessly integrates PKI, DNS, and certificate lifecycle management to secure infrastructures, software, devices, messages, AI content, and agents. Join over 100,000 organizations, including 90% of the Fortune 500, who rely on DigiCert to combat current threats and embrace a quantum-safe future at www.digicert.com.Position SummaryAs a Cybersecurity Account Executive, you will be tasked with engaging executives at corporate accounts and executing a comprehensive strategy to gain customer trust and drive implementation. You will collaborate with various DigiCert resources (executives, customers, support staff, and solution engineers) to advocate for customer interests while aligning with DigiCert’s overall business objectives. Key ResponsibilitiesAccount Development – Manage account relationships to optimize sales within corporate accounts, becoming an integral part of the customers' overall business solutions. Identify opportunities for cross-selling and up-selling, penetrating additional stakeholders within accounts to understand their needs and configure suitable offerings from our portfolio.Network Expansion – Cultivate relationships and alignment across various levels within organizations, enhancing DigiCert’s presence and influence.

Position Overview:Join our dynamic team as an Accounts Payable Specialist, responsible for ensuring that our company meets its financial commitments to vendors promptly and accurately. You will play a crucial role in maintaining the integrity of our accounts payable ledgers, processing vendor invoices, preparing supplier payments, addressing queries adeptly, and ensuring compliance with established processes and regulations.· Accurate Coding: Maintaining consistency in coding is essential.· Payment Filing: Ensuring that all payment records and backups are current.· Vendor Reconciliation: Matching vendor statements with our records and resolving discrepancies through written acknowledgment.Key Responsibilities:· Data Entry: Accurate processing of invoices.· Invoice Reconciliation: Aligning purchase invoices with purchase orders.· Issue Resolution: Addressing payment issues and inquiries from vendors efficiently.· Payment Preparation: Timely processing of supplier payments according to schedule.· Lease and Loan Management: Ensuring recurring payments align with agreements.· Operational Payments: Managing monthly payments for utilities and services.· Employee Reimbursements: Processing and managing employee expense claims.· Compliance: Liaising with government and taxation authorities as necessary.· Vendor Data Management: Validating and maintaining vendor information, including approval for new accounts.· Payment Notifications: Informing vendors about payments and resolving related issues.· Month-End Support: Assisting with prepayments, accruals, and bank reconciliations.

Position Summary:TransPerfect is looking for a detail-oriented Accounts Payable Specialist who is fluent in French to ensure timely and accurate financial transactions with our vendors. You will play a crucial role in maintaining the accuracy of the accounts payable ledgers, processing supplier invoices, preparing payments, resolving queries, and ensuring compliance with established procedures. Key Responsibilities:Accurate Coding: Ensure consistency and accuracy in coding invoices.Payment Filing: Maintain up-to-date records of payments and backup documentation.Vendor Reconciliation: Regularly reconcile vendor statements with our records and resolve discrepancies.Data Entry: Enter invoices accurately into the system.Invoice Reconciliation: Match purchase invoices with purchase orders to ensure alignment.Payment Resolution: Address payment inquiries and issues from vendors.Supplier Payments: Prepare and process payments according to the payment schedule.Recurring Payments: Handle regular payments for leases, loans, and operational expenses.Employee Reimbursements: Process reimbursement requests from employees.Compliance: Interact with government agencies and taxation authorities as required.Vendor Management: Maintain accurate vendor data and facilitate the approval of new accounts.Communication: Notify vendors regarding payment statuses and resolve any payment-related issues.Month-End Processes: Assist with month-end accounting activities including prepayments and accruals.