We are currently looking for an Accountant Specialist to join the team of one of our French clients. The company specializes in the production of a wide range of eyewear and works in close partnership with opticians across Europe. Their mission is to enhance people’s quality of life by improving the quality of their vision.

Responsibilities:

• As Accountant Specialist you will be preparing journal entries to accurately record financial transactions and ensure the general ledger reflects the true state of the company’s finances;
• You will be preparing account reconciliations based on established deadlines, helping to identify discrepancies and maintain consistency across financial records; 
• You will be assisting the Senior Accountant in reviewing and validating closing transactions of assigned entities, contributing to a smooth and timely month-end process;
• You will be validating the details of annual budgets and quarterly estimates submitted by the entities, confirming the accuracy and completeness of planning figures;
• You will be updating and publishing Estimate and Actual Financial Statement reports to support variance analysis and help the business understand key deviations; 
• You will be gathering, preparing, and analyzing financial information and ad hoc reports requested by business users, supporting data-driven decisions across departments;
• You will be monitoring key performance indicators, identifying patterns, and analyzing the root causes of any unexpected variances to improve financial performance;
• You will be collecting and organizing information for the monthly Balanced Scorecard, including customer feedback and report delivery timeliness, to track overall performance;
• You will be conducting self-evaluations following the PLP process, supporting your personal growth and contribution to team goals;
• You will be supporting the external audit process by preparing detailed financial schedules and providing documentation requested by auditors and local finance teams.

Requirements:

• 2+ years of hands-on experience in audit or financial accounting, providing the knowledge and confidence to handle reporting and reconciliation tasks independently;
• Work in a hybrid set up (3 day onsite in Alabang, Muntinlupa and 2 day WFH) – Necessary condition;
• Practical experience with SAP, especially within the Accounts Payable, Accounts Receivable, and General Ledger modules, to efficiently navigate daily financial operations;
• Familiarity with SOX compliance processes, allowing you to support internal control and regulatory standards in a structured financial environment;
• Advanced proficiency in Microsoft Office, particularly Excel, to perform detailed analysis, build accurate reports, and manage complex datasets;
• Willingness to work in shifting schedules, including occasional alignment with European time zones, depending on reporting timelines and business needs.

We offer:

• Monthly Allowances - Commuting, meal, or other monthly support allowances;
• Annual Clothing Allowance - Yearly budget to support professional attire;
• Overtime Allowance - Additional pay for approved extra hours;
• HMO - Comprehensive healthcare coverage from day one;
• HMO for Dependents - Medical coverage extended to eligible dependents;
• Optical Benefit - Support for vision care, including eyewear and consultations.

Please be advised that we will only contact selected candidates