Senior Accountant (Madrid)

Senior Accountant (Madrid)

03 nov
|
Sabio Group
|
Madrid

03 nov

Sabio Group

Madrid

Senior Accountant
- InterimNo deje pasar esta oportunidad, inscríbase rápidamente si su experiencia y habilidades coinciden con lo que se indica en la siguiente descripción.
Department: FinanceEmployment Type: ContractLocation: MadridReporting To: Jorge CrespoDescriptionAt 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 & AccountingLead the monthly closing process for Sabio France and related entitiesRecord and review:Cost accralsHoliday, pension, tax, and audit provisionsAccounting, payroll, and overhead provisionsManage:Prepayments (marketing, rent, insurance, MS/TECH/PS costs)Revenue recognition (MS backlog, TECH & PS based on financial follow‑up)Unbilled revenue accounting and reconciliations2. Day-to-Day AccountingPost 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 debitsMaintain accurate balance sheet reconciliations and supporting schedulesPerform analytical reviews and SNS reporting3. Audit & Statutory AccountsPre-Audit & Statutory PreparationPrepare French statutory accounts in coordination with BDOProduce:FEC filesPBC documentationFrench GAAP adjustments (bonuses, provisions, tax,



commissions)Review and validate statutory accounts prepared externallyAudit ManagementAct as primary point of contact for:Local auditorsGroup auditors (Grant Thornton)Responsibilities include:Preparing audit schedulesProviding supporting documentationExplaining accounting processes and controlsInvestigating variances and unusual transactionsSupporting implementation of audit recommendationsLegal & CompliancePrepare legal documentation, including:Annual General Meeting (AG) documentsRapport de GestionCoordinate with advisors for filing statutory accounts and annexes4. Credit ControlMonitor accounts receivable and follow up on overdue balancesInvestigate and resolve payment issues and disputesCollaborate with sales teams to manage client relationships5. 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 entriesAct as a key contact for employees (payslips, taxes, holidays)Support payment processes and reportingEnsure timely distribution of payslips (where applicable)6. Reporting & ComplianceDeliver monthly employee cost reportingSupport reporting obligations:Banque de FranceINSEEProvide financial documentation for:Tender bidsInternal and external stakeholders7. Business Support xqbhyrx Respond to queries from country managers and internal stakeholdersProvide ad-hoc financial analysis and documentationContribute to improving accounting processes and controlsSkills Knowledge and ExpertiseExperience5-8+ years of experience in accounting or financeStrong exposure to:French GAAP accountingAudit processes (external audits required)Multi-entity / international environmentsSkills & KnowledgeAdvanced knowledge of:Month-

📌 Senior Accountant (Madrid)
🏢 Sabio Group
📍 Madrid

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