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We are looking for an experienced and motivated Senior Accountant to play a key role in strengthening and modernizing our accounting operations. This position will focus on optimizing the financial close and accounts payable functions by improving controls, streamlining workflows, and supporting scalable, well-documented processes. The ideal candidate thrives in a hands-on environment, partners effectively across teams, and brings a continuous improvement mindset to daily operations.
Job Responsibility:
Oversee daily accounts payable activity and accounting close tasks to ensure accuracy, timeliness, and compliance with internal policies
Review journal entries, balance sheet reconciliations, and accruals for completeness and adherence to accounting standards
Support monthly and quarterly close processes, including variance analysis, issue resolution, and management reporting
Identify inefficiencies, risks, and control gaps across accounting, accounts payable, and end-to-end Procure-to-Pay (P2P) processes
Lead and support process improvement initiatives, developing clear action plans, timelines, and success metrics
Partner with Accounting, Finance, Procurement, and IT teams to implement workflow improvements, system enhancements, and automation
Document current and future-state processes using flowcharts and process mapping tools
Create, maintain, and update standard operating procedures (SOPs), training materials, and onboarding documentation
Ensure all documentation supports internal controls, audit readiness, and scalable operations
Track project deliverables, follow up on action items, and drive accountability across cross-functional stakeholders
Prepare clear, data-driven updates and recommendations for leadership
Support internal and external audits by providing documentation, walkthroughs, and analytical support
Requirements:
Bachelor’s degree in Accounting, Finance, Business, or a related discipline
Minimum of 4 years of progressive experience in accounting operations, financial close, process improvement, or project-based roles
Strong working knowledge of accounts payable, financial close, and Procure-to-Pay (P2P) lifecycle processes
Hands-on experience with ERP platforms such as SAP, Oracle, NetSuite, or similar systems
Familiarity with process mapping, workflow documentation, and continuous improvement methodologies
Excellent organizational, analytical, and communication skills with the ability to manage multiple priorities
Nice to have:
Certifications such as PMP, Lean Six Sigma, or similar process improvement credentials are considered an advantage