Senior Accountant - InterimDepartment: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 enthusiasticSenior 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 proactiveSenior Accountantto manage accounting operations primarily forSabio France, with additional support for entities such asMorocco 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 adecuado candidate will bring strong technical accounting knowledge, audit experience, and the ability to operate in a multi‑entity,



international environment.Key Responsibilities1. Month-End Closing & AccountingLead themonthly closing processfor 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 AccountingPostsupplier invoicesandcustomer invoices (export/CFAST)Manage intercompany transactions:Recharge payroll costs between entities (e.G., CC Maroc to France)Supportpayment processes, including direct debitsMaintain accuratebalance sheet reconciliationsand supporting schedulesPerformanalytical reviews and SNS reporting3. Audit & Statutory AccountsPre-Audit & Statutory PreparationPrepareFrench statutory accountsin coordination with BDOProduce:FEC filesPBC documentationFrench GAAP adjustments (bonuses, provisions, tax, commissions)Review and validate statutory accounts prepared externallyAudit ManagementAct asprimary point of contactfor:Local auditorsGroup auditors (Grant Thornton)Responsibilities include:Preparing audit schedulesProviding supporting documentationExplaining accounting processes and controlsInvestigating variances and unusual transactionsSupporting implementation of audit recommendationsLegal & CompliancePreparelegal documentation, including:Annual General Meeting (AG) documentsRapport de GestionCoordinate with advisors forfiling statutory accounts and annexes4.



Credit ControlMonitoraccounts receivableand follow up on overdue balancesInvestigate and resolvepayment issues and disputesCollaborate with sales teams to manage client relationships5. Payroll Coordination (Multi-Country)Coordinatemonthly payrollacross multiple countries (France, Netherlands, Denmark, Italy, Morocco)Manage payroll variables:Bonuses, overtime, absences, etc.Reconcile payroll data with accounting entriesAct as akey contact for employees(payslips, taxes, holidays)Support payment processes and reportingEnsure timely distribution of payslips (where applicable)6. Reporting & ComplianceDelivermonthly employee cost reportingSupport reporting obligations:Banque de FranceINSEEProvide financial documentation for:Tender bidsInternal and external stakeholders7. Business SupportRespond to queries fromcountry managers and internal stakeholdersProvidead-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-end closingRevenue recognition and accrualsBalance sheet reconciliationStrong understanding ofstatutory reporting and compliance in FranceExperience working withexternal auditors and accounting firms (e.G., BDO, Big 4)High attention to detail and analytical mindsetLanguagesFrench: Fluent (mandatory)English: Fluent (mandatory)Spanish is a plusToolsERP/accounting systems (e.G., SAP, NetSuite, Sage, or similar)Advanced ExcelKey CompetenciesExcellent organizational and prioritization skillsAbility to work independently and meet deadlinesStrong communication and stakeholder managementProblem‑solving mindset with continuous improvement focusNice to HaveExperience withSaaS or services business modelsPrior experience supportingmulti-country payroll coordinationKnowledge of intercompany accounting in international groups#J-18808-Ljbffr

📌 Senior Accountant - Interim (Madrid)
🏢 Sabio Group
📍 Madrid