Becario de Contabilidad

Grupo de varias empresas con diferentes actividades y servicios, entre ellos restauración, ocio, construcción, limpieza, vigilancia

Nuestra empresa está en crecimiento, y con ello el departamento FINANCIERO/ CONTABLE necesita incorporar un nuevo compañer@ al equipo. Si tienes experiencias y consideras que puedes encajar puedes inscribirte en la oferta.


Funciones

. Registro de facturas diario y conciliaciones bancarias.

· Introducción de asientos contables y revisión de asientos financieros.

· Gestión de los comunicados, notificaciones e inspecciones de la AEAT y TGSS.

· Gestiones ante distintos organismos, presenciales y on-line.

· Operaciones de patrimonio neto y capacidad para hacer cierres contables y presentación de impuestos trimestrales.

· Presentación on-line de libros y cuentas anuales, operaciones intracomunitarias e impuestos trimestrales y anuales.

· Realización de las obligaciones contables y fiscales- tributarias tanto de empresas y autónomos en el ejercicio de su actividad como de particulares.


São Gonçalo de Lagos,Sant Antoni de Portmany

Técnico/a en Contabilidad 

Esta es tu oportunidad para desempeñarte como Analista Contable en nuestro Grupo Empresarial. Serás el encargado de la preparación y análisis de informes financieros, conciliaciones bancarias, registros contables y contribuirás al cierre contable mensual. Además, tendrás la responsabilidad de colaborar en la elaboración de presupuestos y en la realización de auditorías internas. Si cuentas con al menos 2 a 3 años de experiencia en posiciones similares, sólidos conocimientos en contabilidad e inglés intermedio, ¡únete a nuestro equipo! Ofrecemos un contrato indefinido a jornada completa, con un horario de 09-17h en Sant Antoni de Portmany, España.

Analista Contable para Grupo Empresarial en Sant Antoni de Portmany

Somos la compañía líder en España y una de las mayores del mundo, con diez marcas reconocidas y más de 370 hoteles en cuatro continentes. Meliá Hotels International es el único entre los veinte mayores grupos hoteleros internacionales con un origen vacacional y con el tamaño ideal para combinar una excepcional hospitalidad con una gestión eficiente y cercana a sus stakeholders. Todo esto, unido a nuestra calidez y pasión españolas, nos hace únicos y diferentes.


En Meliá todos somos Very Inspiring People, grandes profesionales que hacen el día a día más fácil y excepcional. Desde el recién llegado hasta el más veterano, todos ellos reúnen unas cualidades únicas e importantes que hacen que trabajar en Meliá sea una oportunidad de crecimiento constante y un pasaporte para crear tu futuro donde quieras.

<p style="text-align:justify"><span style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif;font-size:14.0pt"><strong><a title="" href="https://www.melia.com/pt/hoteis/portugal/lisboa/me-lisbon?esl-k=sem-google|ng|c722967963757|mp|kme%20lisboa|p|t|dc|a177912500544|g14800287042&amp;gclsrc=aw.ds&amp;&amp;gad_source=1&amp;gad_campaignid=14800287042&amp;gclid=CjwKCAjwpOfHBhAxEiwAm1SwEm14Dwn-7oaA5Btq0uTNpbX_0RgU3oKdqdTz3_WSbMga5yYpjDSJORoCTFIQAvD_BwE" target="_self">ME Lisbon</a> </strong>is part of the prestigious Meliá Hotels International group. As a 5-star hotel, it blends luxury, contemporary design, and personalized experiences. Located in the heart of Lisbon, ME Lisbon stands out for its excellence in service, innovation, and attention to detail, offering guests truly unique and memorable moments.</span></p><p style="text-align:justify"><span style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif;font-size:14.0pt"><strong> </strong></span></p><p style="text-align:justify"><span style="font-size:14.0pt"><span style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif"><strong><span style="color:#e9a579">Mission:</span> </strong></span>To support the Treasury department by ensuring the execution of Accounts Payable and Accounts Receivable activities in compliance with hotel management regulations, processes, and procedures. This role operates under the supervision of the Head of Treasury and contributes to the financial accuracy and operational efficiency of the hotel.</span></p><p style="text-align:justify"><span style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif;font-size:14.0pt"><strong> </strong></span></p><p style="text-align:justify"><span style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif;font-size:14.0pt"><strong><span style="color:#e9a579">What will you have to do?</span></strong></span></p><p style="text-align:justify"> </p><ul style="text-align:justify"><li style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif;font-size:14.0pt"><div><span style="font-size:14.0pt">Register and process all types of invoices, correctly applying taxes and following established procedures for each invoice type.</span></div></li><li style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif;font-size:14.0pt"><div><span style="font-size:14.0pt">Validate employee expense reports and prepare payments when required.</span></div></li><li style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif;font-size:14.0pt"><div><span style="font-size:14.0pt">Reconcile supplier balances and monthly statements, ensuring accuracy and timely resolution of discrepancies.</span></div></li><li style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif;font-size:14.0pt"><div><span style="font-size:14.0pt">Prepare and record payment proposals and execute payments through banking platforms when applicable.</span></div></li><li style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif;font-size:14.0pt"><div><span style="font-size:14.0pt">Support Accounts Receivable activities, including invoice registration and allocation of incoming payments.</span></div></li><li style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif;font-size:14.0pt"><div><span style="font-size:14.0pt">Support hotel cash‑handling operations by reconciling front desk drops and investigating potential discrepancies.</span></div></li><li style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif;font-size:14.0pt"><div><span style="font-size:14.0pt">Maintain well‑organized documentation in compliance with audit and internal control standards.</span></div></li></ul><p style="text-align:justify"> </p><p style="text-align:justify"><span style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif;font-size:14.0pt"><strong><span style="color:#e9a579">What are we looking for?</span></strong></span></p><p style="text-align:justify"> </p><ul><li style="font-size:14.0pt;font-family:&#39;trebuchet ms&#39;, geneva, sans-serif;text-align:justify"><div><span style="font-size:14.0pt">Minimum of <strong>2 to 3 years</strong> of experience in accounting, accounts payable/receivable, or similar financial functions.</span></div></li><li style="font-size:14.0pt;font-family:&#39;trebuchet ms&#39;, geneva, sans-serif;text-align:justify"><div><span style="font-size:14.0pt"><strong>Strong knowledge of Primavera software</strong> (mandatory).</span></div></li><li style="font-size:14.0pt;font-family:&#39;trebuchet ms&#39;, geneva, sans-serif;text-align:justify"><div><span style="font-size:14.0pt"><strong>Solid background in accounting and taxation</strong>, preferably within the hospitality sector or similar.</span></div></li><li style="font-size:14.0pt;font-family:&#39;trebuchet ms&#39;, geneva, sans-serif;text-align:justify"><div><span style="font-size:14.0pt">Fluency in Portuguese and English.</span></div></li><li style="font-size:14.0pt;font-family:&#39;trebuchet ms&#39;, geneva, sans-serif;text-align:justify"><div><span style="font-size:14.0pt">Strong attention to detail, organization, and ability to manage priorities effectively.</span></div></li><li style="font-size:14.0pt;font-family:&#39;trebuchet ms&#39;, geneva, sans-serif;text-align:justify"><div><span style="font-size:14.0pt">Excellent communication skills and the ability to collaborate with different teams.</span></div></li><li style="font-size:14.0pt;font-family:&#39;trebuchet ms&#39;, geneva, sans-serif"><div style="text-align:justify"><span style="font-size:14.0pt"><strong>Knowledge of SAP</strong> is a plus but not required; willingness to learn is essential.</span></div></li></ul>

Accountant - ME Lisbon

<h3> </h3><h3><span style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif;background-color:white;color:#eaa57a;font-size:14.0pt"><strong>Job mission:</strong></span></h3><p style="margin:0.0cm 0.0cm 8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif"> </p><p style="margin:0.0cm 0.0cm 8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif"> </p><p><span style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif">As Accounts Assistant, you will support the financial and administrative operations of ME London, ensuring accuracy, compliance, and strong internal controls. Working closely with the Business Partner, you will implement local finance tasks, support accounting period closures, and contribute to the smooth financial management of the hotel.</span></p><p> </p><p> </p><h3><span style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif;color:#eaa57a;font-size:14.0pt"><strong>Your responsibilities:</strong></span></h3><p> </p><p> </p><p><span style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif">• Support the Business Partner with month-end and accounting period closures</span><br><span style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif">• Implement delegated administrative and accounting tasks within the hotel</span><br><span style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif">• Ensure compliance with hotel management rules, processes, and financial procedures</span><br><span style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif">• Assist with internal and external audits, preparing documentation as required</span><br><span style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif">• Perform daily cash control procedures, including cash counts and payment gateway checks</span><br><span style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif">• Implement face-to-face internal controls within the hotel, including no-show invoicing reviews, loyalty programme checks, and system access controls</span><br><span style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif">• Carry out hotel cost control activities such as inventory spot checks, food cost breakdowns, consumption analysis, and third-party contract controls</span><br><span style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif">• Support payment processing and transactional accounting activities where not centralised</span><br><span style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif">• Identify opportunities to improve financial processes, efficiency, and accuracy</span></p><p> </p><p> </p><p> </p><h3><span style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif;color:#eaa57a;font-size:14.0pt"><strong>What are we looking for:</strong></span></h3><p> </p><p><span style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif">• University degree in Business Administration, Finance, Accounting, or a related field (open to recent graduates in Accountancy or Finance)</span><br><span style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif">• Minimum 1 year of experience in a similar finance or accounting role <strong>or</strong> relevant graduate-level placement / internship experience</span><br><span style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif">• Knowledge of hotel operations and hospitality business requirements (or strong interest in developing this knowledge)</span><br><span style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif">• Understanding of accounting principles, budgeting, forecasting, and financial reporting</span><br><span style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif">• Experience using PMS, SAP, and MS Office (training can be provided where required)</span><br><span style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif">• Strong organisational, analytical, and problem-solving skills</span><br><span style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif">• Proactive, detail-oriented, and comfortable working in a fast-paced environment</span><br><span style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif">• Confident communicator and collaborative team player</span></p>

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Técnico/a en Contabilidad

Analista Contable para Grupo Empresarial en Sant Antoni de Portmany

Accountant - ME Lisbon

Accounts Assistant

Técnico/a en Contabilidad

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