Contable

Agencia de viajes especializada en viajes a medida, incentivos y congresos.
Creada en 2000 y con un equipo joven de trabajo.

Buscamos incorporar a nuestro departamento de contabilidad un auxiliar administrativo, tendrás la oportunidad de adquirir experiencia práctica en el sector de agencia de viajes.
Tus responsabilidades incluirán el apoyo en  conciliaciones bancarias, análisis de cuentas y asistencia en la preparación de declaraciones fiscales., comprobación facturas proveedores, cuadre tarjetas de crédito, conciliación liquidaciones BSP, Renfe y bancos de camas, etc. Buscamos a alguien con una diplomatura en contabilidad y valoramos experiencia previa. 
Que le guste trabajar en equipo y desarrollarse profesionalmente creciendo en responsabilidades y funciones.

Trainee Contable - Agencia de Viajes - 1 a 2 años - Barcelona, España

SLS Barcelona, un resort urbano de cinco estrellas de experiencias extraordinarias, trae una nueva variedad de glamour, indulgencia y excelencia junto al mar al distrito costero del Port Fòrum de Barcelona. Aquí, las características distintivas de SLS (ambiente lúdico, trato VIP y experiencias teatrales) se combinan con vistas idílicas para crear un escenario lujoso para que se desarrolle lo extraordinario. El único hotel de 5 estrellas de la ciudad que cuenta con una terraza en cada habitación (471 en total), SLS Barcelona lo abarca todo en su deleite, ofreciendo una variedad de comodidades exclusivas que incluyen restaurantes y bares en la azotea, tres piscinas, un amplio salón de baile de 800 metros cuadrados con abundante luz natural, salas de descanso para reuniones de todos los tamaños, un spa rejuvenecedor y un gimnasio de última generación. ¡Dile adiós a lo ordinario y hola a lo extraordinario! 

SLS forma parte de Ennismore, una empresa hotelera creativa arraigada en la cultura y la comunidad, con una colección global de marcas emprendedoras y creadas con un propósito en el corazón. Ennismore es una sociedad conjunta con Accor, formada en 2021.

SLS Barcelona, a five-star urban resort of extraordinary experiences, brings a new variety of seaside glamour, indulgence and excellence to Barcelona’s waterfront district of Port Forum. Here the hallmarks of an SLS wonderland – playful ambiance, VIP treatment, and theatrical experiences - meet idyllic views to set a lavish stage for the extraordinary to unfold. The only 5-star hotel in the city to feature a terrace off every guestroom (471 in total), SLS Barcelona is all-encompassing in its delight, offering an array of exclusive amenities including rooftop dining and bars, three inviting swimming pools, a spacious 800 square-meter ballroom with abundant natural light, break out rooms catering to all size of meetings, a rejuvenating spa, and a state-of-the-art fitness centre. Say farewell to the ordinary, and hello to the extraordinary! 
   

What you’ll do 

We are looking for an Accountant to join the pre-opening team at SLS Barcelona. Under the guidance of the Assistant Director of Finance, you’ll support the Finance department on the financial operations of the hotel while managing hotel assets and ensuring a centralized accounting environment.  
 

- Manage and record goods deliveries. 

- Record of F&B costs into the General Ledger System. 

- Adhere to all cost control procedures (where applicable create new procedures). 

- Update costings. 

- Ensure compliance with documentation/authorisation processes. 

- Process F&B accruals. 

 - Monitor inventories of F&B to increase inventory turnover. 

- Participate in month end reporting procedures in relation to F&B stock and other tasks. 

- Carry out weekly stock takes and evaluating potentials. 

- Help with and maintain purchasing agreements. 

- Maintain purchase system and ensure all items are up to date. 

- To check and verify all reconciled inventory reports with book balance, actual count and unit costs. Troubleshoot if necessary. 

 - To be sure, all the cost reports, daily, monthly, and yearly, are prepared and submitted on time. 

- Verify and reconcile daily cash deposits against PMS reports 

- Coordinate withdrawals and change orders 

- Ensure internal controls are followed to prevent fraud or theft 

Accountant

SLS Barcelona, a five-star urban resort of extraordinary experiences, brings a new variety of seaside glamour, indulgence and excellence to Barcelona’s waterfront district of Port Forum. Here the hallmarks of an SLS wonderland – playful ambiance, VIP treatment, and theatrical experiences - meet idyllic views to set a lavish stage for the extraordinary to unfold. The only 5-star hotel in the city to feature a terrace off every guestroom (471 in total), SLS Barcelona is all-encompassing in its delight, offering an array of exclusive amenities including rooftop dining and bars, three inviting swimming pools, a spacious 800 square-meter ballroom with abundant natural light, break out rooms catering to all size of meetings, a rejuvenating spa, and a state-of-the-art fitness centre. Say farewell to the ordinary, and hello to the extraordinary!

 
What you’ll do...

We are looking for a Cost Controller to join the opening team at SLS Barcelona. Under the guidance of the Assistant Director of Finance, you’ll support the Finance department on the financial operations of the hotel while managing hotel assets and ensuring a centralized accounting environment. 

-	Manage and record goods deliveries.
-	Record of F&B costs into the General Ledger System.
-	Adhere to all cost control procedures (where applicable create new procedures).
-	Update costings.
-	Ensure compliance with documentation/authorisation processes.
-	Process F&B accruals.
-	Monitor inventories of F&B to increase inventory turnover.
-	Participate in month end reporting procedures in relation to F&B stock and other tasks.
-	Carry out weekly stock takes and evaluating potentials.
-	Help with and maintain purchasing agreements.
-	Maintain purchase system and ensure all items are up to date.
-	To check and verify all reconciled inventory reports with book balance, actual count and unit costs. Troubleshoot if necessary.
-	To be sure, all the cost reports, daily, monthly, and yearly, are prepared and submitted on time.
-	Verify and reconcile daily cash deposits against PMS reports
-	Coordinate withdrawals and change orders
-	Ensure internal controls are followed to prevent fraud or theft


Cost Controller

Big Mamma es la historia de un grupo nació hace 4 años, desde hemos abierto 11 restaurantes en Francia y en Inglaterra, así como el mayor patio de comidas de Europa en París. Ofrecemos cocina italiana tradicional revisada con productos frescos en un ambiente loco. 
Pero Big Mamma es tampoco sobre una historia humana única de 1.200 ragazzi apasionados y orgullosos que se levantan cada mañana para dar a sus clientes el mejor momento de su día !
El grupo está hoy en hipercrecimiento y continúa desarrollándose a la velocidad de la luz.

COSA E BIG MAMMA ?Big Mamma is a group of Italian restaurants founded in 2013 by Victor Lugger and Tigrane Seydoux. Our mission is to share the authenticity and warmth of traditional Italian trattorias. Each restaurant tells its own unique story.Every day, more than 15,000 customers visit Big Mamma restaurants across Europe (France, Spain, UK, Germany, Belgium, Italy, Ireland) and beyond (Dubai, USA) - and soon on the Moon! 🚀Our POWER lies in four core values: meritocracy, authenticity, excellence, and entrepreneurship. Nearly 2,500 employees join us on this ultra-dynamic growth journey.BIG MAMMA GROUP is a crazy team whose ultimate goal is to provide our customers with the best moment of their day.<hr>THE MISSIONWe’re looking for a Group Business Analyst&nbsp; to partner with our leadership team and help drive performance across our growing portfolio at Group level.Reporting directly to the Head of Data, you will partner with central business functions and General Managers to connect Data with the business, turning insights into action and enabling smarter, more efficient decision-making across the group.<ul><li>Act as the strategic bridge between Data and business functions, capturing business needs and prioritizing data initiatives to maximize business impact.</li><li>Define, challenge, and defend meaningful KPIs, and ensure their long-term implementation within our BI tools.</li><li>Produce clear, impactful dashboards to support data-driven decision-making.</li><li>Analyze large and complex datasets to identify trends, risks, and opportunities - going beyond analysis to drive concrete action.</li><li>Promote BI tools and best practices to increase adoption, autonomy, and data maturity.</li><li>Create training materials and, when relevant, lead training sessions for business team<span style="font-size:10pt;font-family:&quot;Trebuchet MS&quot;, sans-serif;color:rgb(0, 0, 0);background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre-wrap;">s.</li></ul><hr>YOUR PROFILE<ul><li>Enrolled in a Masters degree program (Business, Data Analysis, or a related field) in top business &amp; engineering schools and looking for a 6 months internship.</li><li>A previous internship or work-study placement as a Business Analyst or Data Analyst would be a strong plus.</li><li>Strong data culture, including data visualization fundamentals</li><li>Comfortable working cross-functionally with Finance, Operations, F&amp;B and all the central teams in an international environment.</li><li>Able to influence and support senior stakeholders, including Leadership team members.</li><li>Highly analytical, structured, data-driven, autonomous, and solution-oriented.</li><li>Curious, proactive, and motivated to make a real impact.</li><li>Ability to read SQL and hands-on experience with a BI tool (ideally Looker; otherwise Looker Studio, Tableau, or Power BI<span style="font-size:10pt;font-family:&quot;Trebuchet MS&quot;, sans-serif;color:rgb(34, 34, 34);background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre-wrap;">)</li></ul><hr>OUR OFFER <ul><li>Spoken languague : French &amp; English</li><li>Location in Paris</li><li>6 months internship ASAP</li><li>50% reimbursement of the Navigo transport pass + ALAN health insurance (worth mentioning because it’s amazing!) 🩺</li><li>Swile meal card 🍕</li><li>Gymlib membership, giving you flexible access to thousands of gyms 🏋️</li></ul>TI ASPETTIAMO ! «&nbsp;BIG MAMMA&nbsp;is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, age, or any other characteristic protected by law.&nbsp;»

Internship Business Analyst (H/F)

Big Mamma est un groupe de restauration franco-italien né de l'idée de Victor Lugger et Tigrane Seydoux. Au cours des 10 dernières années, nous avons ouvert les portes de 32 restaurants en Europe (France, Monaco, Angleterre, Espagne, Allemagne, Italie et Belgique).Tous les jours, plus de 10 000 clients fréquentent les restaurants Big Mamma partout en Europe et bientôt on the Moon ! 🚀Notre POWER est dans quatre valeurs : méritocratie, authenticité, excellence et entrepreneuriat. Plus de 2000 employés nous accompagnent dans une croissance ultra-dynamique.<hr>TA MISSION : Dans un contexte d’internalisation de la comptabilité, nous recherchons notre futur(e) Responsable Comptable Pays (H/F) ! 😍Tu participeras activement à un tournant stratégique pour l’organisation, en contribuant à la reprise de données, aux nettoyages et en contribuant à la mise en place de processus fiables et durable. 1- Comptabilité Fournisseurs/Interco/ Règlements<ul><li>Gestion de la boite mail et des relations avec les fournisseurs</li><li>Communication avec les équipes allemande (directeur,F&amp;B,RH,CG)</li><li>Saisie des factures</li><li>Gestion des paiements fournisseurs</li><li>Gestion des notes de frais plus mise en paiement</li><li>Révision comptable</li></ul>2- Ventes / Cash in<ul><li>Saisie de la banque, rapprochement bancaire</li><li>Maîtriser le cadrage mensuel des flux d’encaissements</li><li>Savoir justifier des soldes restants au bilan à la clôture dechaque mois</li></ul>3- Clôture<ul><li>Maîtriser la comptabilité générale</li><li>Maîtriser les écritures de clôtures mensuelles (FNP ; CCA)</li><li>Savoir justifier les soldes de cut-off au bilan à la clôture de chaque mois</li><li>Communication et relation étroite avec l’expert-comptable</li></ul><hr>TON PROFIL :<ul><li>Anglais courant (l’allemand est un plus)</li><li>Bac +3 ans en comptabilité, +5 ans d’expérience</li><li>La connaissance de Netsuite est un plus</li><li>2 pays 3 sociétés (Restaurants, siège, central d’achat)</li><li>Proactivité, autonomie et force de proposition</li><li>Rigueur, sens de l’organisation et fiabilité</li><li>Capacité d’analyse et sens critique</li></ul><hr>NOTRE OFFRE : <ul><li>Poste rattaché au Directeur Comptabilité</li><li>Poste basé à Paris</li><li>CDI - Statut cadre au forfait jour</li><li>Remboursement 50% pass Navigo + mutuelle ALAN (on en parle parce qu'elle est top!) 🩺</li><li>Carte restaurant Swile 🍕</li><li>Un abonnement Gymlib pour profiter d'un accès flexible à des milliers de salles de sport 🏋️</li></ul>

Responsable Comptable Pays (H/F)

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.

MISSÃO: Responsável pela área de Controladoria do hotel, assegurando a correta execução dos processos de administração. Atua para garantir o bom funcionamento das rotinas administrativas, financeiras e de controle, bem como o cumprimento das políticas, normas e procedimentos da companhia nas unidades de negócio sob sua responsabilidade, em alinhamento e suporte ao Gerente Geral, Centro de Operações Corporativas da Meliá Hotels International e ao planejamento e às metas estabelecidas para o hotel. Atividades da função:  <ul><li style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif;color:dimgray">Zelar pelo cumprimento das políticas e procedimentos definidos pela companhia em relação à Administração e Almoxarifado nos hotéis sob sua responsabilidade.</li><li style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif;color:dimgray">Dar suporte ao Centro de Operações, analisando informações relevantes (econômicas ou de outra natureza) e apoiando no assessoramento ao Hotel Manager e aos responsáveis pelos departamentos operacionais dos hotéis designados.</li><li style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif;color:dimgray">Supervisionar e gerenciar todas as atividades financeiras do hotel.</li><li style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif;color:dimgray">Elaborar e analisar relatórios financeiros periódicos para identificar tendências, oportunidades e áreas de melhoria.</li><li style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif;color:dimgray">Desenvolver e implementar procedimentos e controles financeiros eficazes.</li><li style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif;color:dimgray">Preparar orçamentos e previsões financeiras.</li><li style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif;color:dimgray">Gerenciar o processo de auditoria interna e externa.</li><li style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif;color:dimgray">Colaborar com outros departamentos para garantir a conformidade com políticas e procedimentos financeiros.</li><li style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif;color:dimgray">Fornecer orientação e liderança para a equipe financeira do hotel.</li><li style="font-family:&#39;trebuchet ms&#39;, geneva, sans-serif;color:dimgray">Coordenar as atividades de controle de custos, analisando e buscando a otimização dos mesmos nos hotéis sob sua responsabilidade.</li></ul> O que estamos buscando?<ul><li>Formação em Contabilidade, Administração de Empresas, Economia ou área relacionada.</li><li style="font-weight:bold">Experiência prévia como Controller no setor hoteleiro.</li><li>Conhecimento sólido de princípios contábeis e financeiros.</li><li>Habilidade para analisar dados financeiros e gerar relatórios precisos.</li><li>Excelentes habilidades de comunicação e capacidade de trabalhar em equipe.</li><li>Fortes habilidades analíticas e capacidade de resolver problemas.</li><li>Conhecimento de sistemas de contabilidade e software de gestão financeira.</li></ul>

Controller - Meliá Jardim Europa

MISSION: Analyses the P&amp;L of the business units to optimise results and achieve objectives. Performs control functions within the business unit.What will you have to do?Proposes and supports improvements in their area and other areas of the business unit thanks to their knowledge about the business unit.OPERATIONS Directly supervises the Administration and Dry Storage areas of business unit, ensuring compliance with company policies and procedures.Ø Consolidate and analyse feedback received from hotels in their area of responsibility about needs and opportunitiesØ Advises the business, providing an overall vision to the different departments, supporting them in the decision-making process and identifying opportunities for improvement.Ø Analyses relevant information (financial or otherwise) from operational departments in order to maximise results.Ø Proactively aims to improve profitability in the business unit, detecting synergies and maximising results.Ø Ensures the correct opening or disaffiliation of business unit the point of view of the Administration and Dry Storage functions.Ø For new hotel openings, implements procedures, manages duties specified in the contract and controls the pre-opening budget.BUDGET/CLOSE OF ACCOUNTS Transfers specific local needs regarding the budget to the business unit.Ø Prepare the cost and revenue budgets following the guidelines received.Ø Ensures compliance with the budget, detects the causes of any deviations, defines the corrective measures required to minimise the impact and monitors those measures .Ø Implements the local close of accounts and reviews the correct implementation of the centralised monthly closure process, ensuring that the results reflect the reality of the business.Ø Implements the forecasting and reforecasting process with the rest of the executive committee, analysing the evolution of the actual data and future trends as well as developing different scenarios.Ø Analyses the reason for deviations and supports the implementation of corrective actions in business unit.CONTROL Applies the Hotel Management and Accounting rules, processes and procedures.Ø Safeguards supplier contracts, insurance policies and legal documents for the business unit.Ø Assists with internal audits, defining action plans to resolve any incidents reported.Ø Assists in external audit processes.Ø Supervises and ensures proper internal control.Ø Receive a monthly copy of cash control reports for hotel and reports on any relevant incident. This is received through MHS or the hotel administration team, depending on whether the hotel is served by MHS.Ø Supervises and ensures the optimisation of cost items that affect the results of each hotel.Ø Supervises warehouse management in the business unit.Ø Directly supervises the team that carries out tasks that require a local presence, ensuring the correct delivery of administration and dry storage services in the business unit.INVESTMENTS Analyses investment requests from business units, preparing Business Cases to determine their viability.Ø Supervises the progress of works with regard to their cost compared to budget.Ø Monitors the projects carried out and investments made within their business units to ensure that the commitments that were made are met.CORPORATE/FINANCIALØ Is responsible for an entire country, prepares the annual accounts for the companies and coordinates the external audit process.Ø In managed hotels or joint ventures, provides support in the relationship and in preparing reports for the hotel owners.Ø He assists in the preparation and monitoring of the cash budget for the business units under their responsibility.Ø Has joint power of account management together.TRANSACTIONALØ In hotels that receive a centralised Credit Management service from Hotel Services, monitors the amount pending payment, the service received and compliance with SLAs.Ø In other hotels, monitors the payment collection process implemented in the Operations Centre to ensure request for payment and collection within the defined deadlines in order to reduce the average collection period and avoid non-payments.Ø In hotels that receive a centralised service from MHS, monitors the service received and compliance with SLAs.Ø Monitors processes and compliance with standards and provides constant training for the team under their responsibility.Ø Identifies and proposes improvements to optimise efficiency in their work and in the work done by the administration team under their responsibility.REAL ESTATEØ Handles the required documentation for (sub)leasing and space leasing contracts, ensuring that all documents in place are valid. Deposits security deposits with the competent body in a timely manner. Invoices the agreed leases, calculating variable rents, scaling such as CPI updates, as well as other expenses that need to be re-invoiced. Follows up in case of non-payment.ECONOMIC-FINANCIAL Participate in the preparation of their department's budget according to the set guidelines.Ø Follow up on the defined budget, ensure compliance with it, and report any deviations that may occur within the department to the Business Partner. Participate in the definition of the necessary corrective measures to minimise negative impacts and monitor them together with the Business Partner.Ø Participate in the preparation of projections by providing information on their department.Ø Analyse the reason for deviations, participate in the definition of corrective actions and promote the implementation of corrective actions within their department.Ø Periodically, analyse the P&amp;L of their department, review all departmental revenues and expenses, seek to maximise results and identify opportunities for improvement with the support of the Business Partner.Ø They are aware of the hotel’s economic results, as well as the impact of their department on them. Convey detailed information to their team.Ø To ensure the fulfilment of their department’s economic goals while being aware of the hotel’s economic goals, as well as their fulfilment. Convey information to their team, clearly.Ø They are responsible for all orders, both for the purchase of materials and for the contracting of services, for their department, as well as for placing and confirming them in accordance with the established procedure.Ø Control and monitoring of their area’s Operational PAI, respecting the timings set by the company.Ø Ensure compliance with the applicable regulations in the daily processes of their department, which affect the department's performance and internal control.Ø Collaborate on departmental review points during audits and establish action plans to address the reported issues.Ø Analyse and solve possible incidents that may arise within the department, which are reported through the cash and production control that is carried out daily by the administration department or MHS Requirements:  <ul style="list-style-type:disc"><li style="text-align:justify">At least 3/5 years of experience in the role in Hospitality or Hotellerie </li><li style="text-align:justify"> University education in Business Administration, Finance and Accounting</li><li style="text-align:justify">Advanced English and Spanish will be a plus </li><li style="text-align:justify">Knowledge of hotel business management and their specific requirements</li><li style="text-align:justify">Knowledge of projections, budgeting, financial results reporting... etc.</li><li style="text-align:justify">Knowledge of accounting and financial regulations</li><li style="text-align:justify">Management of economic and financial systems</li><li style="text-align:justify">Knowledge of hotel operations</li><li style="text-align:justify">Tool management: PMS, SAP, Office Package</li></ul>

Finance Business  Partner - ABM Corte Rosada

Ready to keep the Big Mamma Squadra running smoothly with precision, care, and perfectly aligned payslips?BIG MAMMA is a squadra of more than 2,800 passionate individuals behind 30 iconic Italian restaurants and food markets across the UK&amp;I, France,Monaco, Belgium, Spain, Germany, Italy, and Dubai. With over 10,000 guests a day, we deliver joyful, authentic Italian experiences – 100% homemade, 100% fresh, with products imported directly from Italy.We’re looking for a Payroll &amp; Administration Specialist – Germany, based in Berlin, to manage payroll operations, HR administration, and compliance for our growing German team. With 200+ employees across Giorgia (Munich), Edmondo (Hamburg), and Coccodrillo (Berlin) – this role is key to ensuring a smooth People experience for our teams on the ground.You will report to the Head of People Germany and work closely with our restaurant managers, local leadership, and external partners.🎯 Your Mission• Manage the monthly payroll cycle for all German employees in collaboration with external providers • Verify salary changes, bonuses, benefits, and statutory deductions • Ensure compliance with German labour law, social security, and tax regulations • Prepare and issue employment contracts, amendments, and essential HR documents • Support employee registrations with authorities and maintain GDPR-compliant records • Manage onboarding and offboarding admin (certificates, Arbeitsbescheinigungen, etc.) • Track probation periods, fixed-term contracts, and key lifecycle milestones • Partner with Finance for payroll reconciliation and year-end tasks • Handle communication with German authorities (e.g., Finanzamt, health insurance funds, Employment Agency) • Identify opportunities to improve administrative and payroll processes • Support international mobility cases (Italy ↔ Germany), ensuring smooth administrative steps🌱 Your Profile• Around 5 years’ experience in German payroll and HR administration • Solid understanding of German employment law, payroll, tax, and social security requirements • Experience working with external payroll providers • Comfortable using HRIS tools (SDW experience is a plus) • Detail-oriented, reliable, and comfortable managing sensitive data • Fluent in German and English • Strong communication and relationship-building skills • Passionate about people, with a hands-on and solution-focused approach💚 What We Offer• A key role supporting our teams across Germany • A culture of authenticity, energy, and entrepreneurial spirit • Opportunities to grow with a fast-expanding group • Staff discounts in our restaurants (the pasta… mamma mia 🍝)🍕 Ready to support our teams and keep everything running smoothly? Apply now and help us build something extraordinary. BIG MAMMA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, age, or any other characteristic protected by law. #JoinBigMamma

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Trainee Contable - Agencia de Viajes - 1 a 2 años - Barcelona, España

Accountant

Cost Controller

Internship Business Analyst (H/F)

Responsable Comptable Pays (H/F)

Controller - Meliá Jardim Europa

Finance Business Partner - ABM Corte Rosada

Payroll Specialist (m/w/d)

Trainee Contable - Agencia de Viajes - 1 a 2 años - Barcelona, España

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