Senior Accountant

You will fit in perfectly if you have...

• Training in Administration and/or Accounting. Solid knowledge in both areas is essential.

• Consolidated professional experience in the accounting area, preferably in a multi-company environment.

• Solid accounting judgment: ability to understand the economic substance of an operation and propose the corresponding entry, without limiting oneself to replicating historical data.

• Advanced level of Excel, oriented towards control and automation, including pivot tables, Power Query, and automatic validations or balancing. Knowledge of Power Automate or similar tools will be valued.

• Knowledge of ERP, especially AS400, Sage, and GS Conci. Experience with Business Central will be valued.

• Critical thinking: ability to question what is established when it does not add value and to propose concrete alternatives.

• Rigor and attention to detail, along with a global vision of the process: from the origin of the data to its destination.

• Autonomy and proactivity.

• Continuous improvement mindset.

• Permanent contract.

• Flexible start time between 8:00 and 9:00.

• Split shift from Monday to Thursday, with one hour for lunch, and a rotating intensive Friday.

• Flexible compensation and medical insurance.

• Teleworking up to two days a week, once the adaptation period to the company has ended.

Your main objective will be to account for certain expenses and other items of the various Group companies, ensuring that expenses and balances are correctly reflected at the close of the fiscal year.

• Analyze and propose the accounting record of non-recurring or particularly complex operations, such as claims with expert assessment, intragroup re-invoicing, adjustments, provisions, accruals, or singular operations with customers or suppliers, documenting the applied criteria.

• Detect recurring incidents in the processes under your responsibility, identify their root cause, and propose solutions, such as the automation of repetitive tasks, preventive controls, closing checklists, and validation points to prevent errors from reaching the accounting department.

• Participate actively in the improvement and standardization of the department's processes, including the documentation of procedures and the evolution of tools and ERP systems.

• Reconcile and control intercompany transactions and balances in a multi-company environment with a high volume of operations between the Group's companies.