Contable Senior, Contrato Temporal, BPC

Reporting to the Tax & Accounting Manager, this 12-month fixed-term contract role plays a key part in ensuring the accuracy and integrity of financial records, supporting core accounting activities, and contributing to key projects.

The position requires a strong technical accounting background, attention to detail, and the ability to adapt to new systems and processes.

Skills:

Excellent analytical and problem-solving skills with meticulous attention to detail.

Strong communication and interpersonal skills, with the ability to collaborate effectively across departments.

Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.

Ability to thrive in an international environment.

Profile:

MAIN STUDIES: Degree in Business Administration or Economics, or similar.

LANGUAGES: Spanish (Fluent C1), English (Fluent C1), French is a plus

IT TOOLS: Proficient in Office 365 and Proven experience with relevant accounting software, e.g., SAP

EXPERIENCE: Minimum of 5 years' experience in accounting roles.

LVMH Beauty Iberia believes in every person’s unique talent and celebrates all singularities. Therefore, we foster diversity and inclusion from our recruitment process and are committed to promote equal opportunities to create an integrative working environment. 
As part of this commitment, LVMH Beauty Iberia values candidates who hold a certificate of disability equal to or greater than 33%.

• Process vendor invoices (PO & non-PO) and employee expenses (automated & manual).
• Prepare and execute payment runs (vendors, travel, advances) ensuring policy compliance.
• Reconcile vendor accounts, bank entries, and corporate credit cards.
• Oversee end-to-end AP cycle: coding, validation, posting, and issue resolution.
• Manage vendor relationships and resolve discrepancies.
• Continuously improve AP processes and internal controls.

• Track and depreciate fixed assets in line with accounting standards.
• Monitor leasing and rental contracts.

• Ensure all purchases are tracked and invoices properly received, validated, and recorded.

• Verify and archive invoicing records; coordinate with relevant teams to resolve discrepancies.

• Prepare Intrastat reporting for all entities.
• Support tax filings (VAT, CIT, WHT) and statutory accounting books.
• Monitor regulatory changes and ensure compliance.

• Review GL accounts and balance sheet reconciliations to ensure accuracy and compliance.
• Support month-end, quarter-end, and year-end closings.
• Assist in financial statements and management reporting.

• Support accounting projects (e-invoicing, ERP/SAP enhancements).
• Participate in UAT, data migration, and process documentation.
• Train users on new tools and processes.

• Strengthen internal controls and ensure adherence to company policies and accounting standards.