Senior Accountant (Madrid)

Senior Accountant (Madrid)

02 nov
|
Sabio Group
|
Madrid

02 nov

Sabio Group

Madrid

Senior Accountant - Interim Department:

Finance

Employment Type:

Contract

Location:

Madrid

Reporting To:

Jorge Crespo

Description At Sabio Group, we're dedicated to fostering an environment where employees thrive. Since 1998, we've built a dynamic culture that is both challenging and fun, driven by a team of ambitious, knowledgeable individuals who are passionate about leading the CX revolution. We're seeking creative, resourceful people to join our fast-growing organisation, where you'll have the opportunity to develop your skills and contribute to a culture of continuous learning.

We work with some of the world’s largest organisations across various industries, delivering exceptional digital customer experiences through our unique blend of expertise, technology, and insight. As one of Europe’s fastest-growing providers of CX transformation solutions, we’re committed to sustainability, diversity, and inclusion, ensuring our workforce reflects the diverse society we serve. Join us and help shape the future of customer experience.

We are currently looking for a passionate and enthusiastic

Senior Accountant for an interim period of around 6 months .

We look for people with the right cultural fit having what it takes to drive our business forward. We also look for people who are keen to develop new knowledge and skills, because our growth is ultimately dependent on yours. You will play an important role in driving change within our business, joining a department that is continually on a journey of change.

We are seeking a detail-oriented and proactive

Senior Accountant





to manage accounting operations primarily for

Sabio France , with additional support for entities such as

Morocco and other European entities .

This role is critical in ensuring accurate financial reporting, compliance with French GAAP, and smooth execution of audits, payroll coordination, and month‑end close processes. The idóneo candidate will bring strong technical accounting knowledge, audit experience, and the ability to operate in a multi‑entity, international environment.

Key Responsibilities 1. Month-End Closing & Accounting

Lead the

monthly closing process

for Sabio France and related entities

Record and review: Cost accrals

Holiday, pension, tax, and audit provisions

Accounting, payroll, and overhead provisions

Manage: Prepayments

(marketing, rent, insurance, MS/TECH/PS costs)

Revenue recognition

(MS backlog, TECH & PS based on financial follow‑up)

Unbilled revenue accounting and reconciliations

2. Day-to-Day Accounting

Post

supplier invoices

and

customer invoices (export/CFAST)

Manage intercompany transactions: Recharge payroll costs between entities (e.g., CC Maroc to France)

Support

payment processes , including direct debits

Maintain accurate

balance sheet reconciliations





and supporting schedules

Perform

analytical reviews and SNS reporting

3. Audit & Statutory Accounts Pre-Audit & Statutory Preparation

Prepare

French statutory accounts

in coordination with BDO

Produce: FEC files

PBC documentation

French GAAP adjustments (bonuses, provisions, tax, commissions)

Review and validate statutory accounts prepared externally

Audit Management

Act as

primary point of contact

for: Local auditors

Group auditors (Grant Thornton)

Responsibilities include: Preparing audit schedules

Providing supporting documentation

Explaining accounting processes and controls

Investigating variances and unusual transactions

Supporting implementation of audit recommendations

Legal & Compliance

Prepare

legal documentation , including: Annual General Meeting (AG) documents

Rapport de Gestion

Coordinate with advisors for

filing statutory accounts and annexes

4. Credit Control

Monitor

accounts receivable

and follow up on overdue balances

Investigate and resolve

payment issues and disputes

Collaborate with sales teams to manage client relationships

5. Payroll Coordination (Multi-Country)

Coordinate

monthly payroll

across multiple countries (France, Netherlands, Denmark, Italy, Morocco)

Manage payroll variables: Bonuses, overtime, absences, etc.

Reconcile payroll data with accounting entries

Act as a

key contact for employees

(payslips, taxes, holidays)

Support payment processes and reporting

Ensure timely distribution

📌 Senior Accountant (Madrid)
🏢 Sabio Group
📍 Madrid

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