Consultor Transportes Senior

Consultrans SAU; Comunidad Valenciana; Presencial; EUR 30.000 - 60.000; Jornada completa

Descripción de la vacante

Una innovadora empresa en el sector biotecnológico busca un Contador Financiero para unirse a su equipo en Barcelona. En este emocionante rol, serás responsable de la gestión de procesos de compras y de todas las tareas contables, incluyendo la preparación de nóminas y la conciliación bancaria. Este entorno dinámico ofrece la oportunidad de trabajar con un equipo apasionado y contribuir a proyectos que impactan en el tratamiento del cáncer. Si tienes experiencia en contabilidad y un fuerte compromiso con los detalles, esta es tu oportunidad para crecer en un ambiente estimulante y en constante evolución.

Servicios

Remuneración flexible

Horarios de trabajo flexibles

Eventos durante todo el año

Formación

• 3-5 años de experiencia en un rol similar, preferiblemente en una startup BioTech.
• Conocimiento de GAAP español es obligatorio.

Responsabilidades

• Gestionar procesos de compras, incluyendo la creación y seguimiento de órdenes de compra.
• Registrar y controlar facturas y entradas contables en SAGE.

Conocimientos

Contabilidad

Gestión de compras

SAGE

Atención al detalle

Cumplimiento de normativas

Educación

Licenciatura en Administración de Empresas

Herramientas

SAGE (ERP)

Descripción del empleo

Ona Therapeutics is a biotech company located in Barcelona (Parc Científic de Barcelona, PCB), focused on developing first-in-class antibody drug conjugates (ADCs) for advanced cancer treatment. By partnering with leading academics and clinicians, we identify novel therapeutic targets from the unique biology of treatment refractory advanced cancer patients, to provide effective new treatments for patients with no remaining alternatives.

Scope

This is a full time position, on-site role for a Finance Accountant at ONA Therapeutics in Barcelona.

The ideal candidate will manage procurement processes, including creating and tracking POs, handling payments preparation, and ensuring compliance with contracts. The candidate will be responsible for all the accounting tasks such as invoice recording, payroll, bank reconciliations, VAT and tax filings, and general ledger postings.

Role and Responsibilities

Administration :

• Create Purchase Orders (POs) for G&A and CROs based on budgets and contracts. Enter CRO contracts and general services POs into our ERP system.
• Prepare a biweekly PO details report for internal validation with our Operations Director to ensure alignment and verification.
• Review incidents and resolve issues in the procurement process.
• Support managing procurement and public grant documentation.
• Execute a biweekly payment list for validation by controlling and management.
• Prepare biweekly payments and ad hoc one-off payments.
• Prepare payroll payments.

Accounting :

• Record and control invoices and accounting entries in SAGE (accounting ERP), ensuring they are accurate and compliant.
• Retrieve bank statements and perform reconciliations for bank accounts and credit / debit cards.
• Monitor expenses by supplier.
• Review supplier contracts, ensuring adherence to payment terms, and manage accruals.
• Clean and reconcile all bridge accounts, ensuring the accounting is up to date.
• Conduct cost control by verifying that all supplier invoices are received and properly validated against contracts.
• Review and control VAT and personnel tax filings.
• Provide financial and analytical accounting in the ERP, including invoice uploads, payroll entries, general ledger postings, and cross-checking final information with external advisors.
• Assist in managing financial reports for public grants, ensuring invoices are correctly assigned to each grant.
• Support year-end statutory audits, prepare required working papers, and ensure a smooth and timely audit process.
• Contribute to other ad hoc projects as required.

Qualifications and Skills Requirements

• The ideal candidate will hold a Bachelor’s degree in Business Administration (ADE) and have 3–5 years of experience in a similar role, preferably within a BioTech startup or a blue-chip organization with exposure to best practices in accounting and administration.
• Candidates must demonstrate commitment, responsibility, self-motivation, and impeccable attention to detail.
• Knowledge in Spanish GAAP mandatory.
• Proficiency in SAGE or similar ERP systems is highly desirable.

What we offer

• A work environment, culture and passionate team in the oncology sector.
• A unique opportunity to work in an innovative and dynamic environment.
• Internal benefits such as flexible remuneration, flexible working hours, and events throughout the year.

To apply, please submit your CV and cover letter to (emailprotected).

We look forward to reviewing your application and discovering how your skills and experience align with our company’s needs.

Seniority level : Mid-Senior level

Employment type : Full-time

Job function : Accounting / Auditing and Finance