Accountant with a High Level of French and English

You have experience in accounting and you can speak a high level of French ? Would you like to be part of a multinational company in Barcelona ? Then this might be the opportunity for you ! Vos missions The company is an important multinational group specialised in beverage and food in the world of travel. As a general accountant you will have to provide...

R2R Accountant - Fluent English and French - PageGroup SSC will be responsible for: - Balance Sheet analysis and reconciliation - Driving month-end and year-end closing - Preparation of end of month accruals - Preparation of VAT and DES - Preparation of documents for audit - Support the implementation of new accounting processes and tools - Ensure financial...

**Organization**: Our client is a company offering accounting services, tax returns, payroll administration, tax advice and other services oriented to foreign companies and individuals, established or interested in establishing themselves in Spain. **Function**: - As an accountant you will be responsible for: - You will be offering accounting services to...

Our client is an important multinational group with more than 20,000 employees with a wide international presence in the world of travel. Tasks - You will be making accounting entries: closing adjustments, monthly account registration. - You will be doing monthly review of balances and inter-company transactions. You will be maintaining relationship with...

To support us in our growth, we need for our office in BARCELONA an: **Bilanzbuchhalter / ACCOUNTANT with German and English** **WHO WE ARE** SORECO is a growing and expanding accounting firm with offices in Madrid, Barcelona, Milan and Lisbon. We are specialised in the creation and monitoring of subsidiaries of French and English companies in Spain,...

P2P Accountant with Fluent English will be responsible for: - Manage supplier Master data including creation, modification and cancelation of suppliers. - Resolving incidents with suppliers and buyers in relation to queries and payments. - validating and posting of invoices and T&E following company guidelines and processes, fulfilling country legal...

Manage and control AR debt of defined area - Create and follow-up of Aging Report - Contact with customers (Collections and debt claims) - Contact with local Customer Service to solve internal issues with invoices - Generate and send IC invoices regarding Backcharges (non salary) - Invoice Adjustments - Management of Bad Debt Accrual - Enter Bank Statements...

Work with sales teams to understand & document new customer invoicing needs (e.g. Portals, Self-Billing, Additional documentation to be sent along invoices, etc) - Review revenue & check compliance - Create & send invoices and Proforma - Receive self-billing information & manage reconciliations - Rebate management - Provide accurate and timely responses and...

**¿Dónde trabajarás?**: Our client is a famous multinational company in the distribution sector. **¿Qué harás?**: - You will be responsible for: - Receive inbound calls from clients (export clients) - Build strong and lasting relationships with customers - Orders management : "order to bill" - Contact with exporters, supliers, providers - Credit...

**¿Dónde trabajarás?**: Our client is an international insurance company with offices in the center of Barcelona. They provide a complete insurance offering and travel assistance. The purpose is to assist every incident that may spoil the trip of the clients, whatever the duration, in the 200 countries where they operate. **¿Qué harás?**: - As...