PPayXpert is a pioneer in omnichannel payments and a subsidiary of the Société Générale Group. We support a wide range of local and international merchants, both online and in‑store, across multiple industries. /ppWe are now looking for an Accountant to join our Finance team and contribute to the accuracy, reliability and compliance of PayXpert’s financial information within a regulated environment. /ppbr/ppAs an Accountant, you will support and execute core accounting processes end to end, ensuring high‑quality, compliant and reliable financial information. You will work closely with senior team members and Finance stakeholders, contributing to closing cycles, reconciliations, reporting, tax and regulatory processes, while continuously developing your technical accounting expertise. /ppYou will be responsible for assigned accounting tasks and accounts, help identify discrepancies, support audits and contribute to process improvements and automation initiatives aimed at increasing efficiency and scalability. /ppbr/ppbKey Responsibilities /b /ppbr/ppbGeneral Accounting ERP Operations /b /pulliLoad, process, and review accounting documentation in SAP or similar ERP systems, ensuring accuracy, completeness, and proper classification. /liliPost accounting entries in accordance with applicable accounting standards (IAS/IFRS) and internal accounting policies. /liliEnsure accounting transactions are properly documented and supported by appropriate audit trails. /liliMaintain accurate and up‑to‑date accounting records within assigned processes and account areas. /li /ulpbr/ppbReconciliations Account Control /b /pulliPerform regular bank reconciliations and investigate reconciling differences in a timely manner. /liliSupport the reconciliation of balance sheet accounts, including debtors, creditors, and clearing accounts, following defined procedures. /liliMonitor outstanding balances and follow up on reconciling items to ensure timely resolution. /liliEscalate unresolved discrepancies or anomalies in line with internal escalation processes. /li /ul pbClosing Support (Monthly, Quarterly Annual) /b /pulliActively support monthly, quarterly, and annual closing processes in accordance with established timelines. /liliPrepare supporting schedules and accounting documentation for balance sheet and PL reviews. /liliEnsure assigned closing tasks are completed accurately and within agreed deadlines. /liliFollow closing checklists and standard procedures to ensure consistency and compliance. /li /ul pbTax Regulatory Support /b /pulliSupport the preparation, review, and filing of tax documentation (VAT, corporate tax, and other applicable filings). /liliMaintain accurate accounting records that support tax compliance and regulatory reporting requirements. /liliFollow up on tax‑related documentation and obligations across assigned entities, under guidance from senior team members. /li /ul pbAudit Support Documentation /b /pulliPrepare accounting documentation and supporting evidence required for internal, external, and regulatory audits. /liliSupport audit processes by responding to information requests and ensuring documentation is complete and accurate. /liliEnsure audit queries related to accounting records are addressed in a timely manner, escalating issues when required. /li /ul pbForecasting Financial Support /b /pulliProvide accurate accounting data and reconciled figures to support forecasting, planning, and reporting processes. /liliCollaborate with Finance and Controlling teams by supplying accounting inputs and explanatory information as requested. /li /ul pbProcess Improvement Controls /b /pulliIdentify operational issues, data inconsistencies, or process inefficiencies within assigned activities. /liliSupport continuous improvement initiatives, including process standardization and automation. /liliEnsure compliance with internal controls, policies, and accounting procedures in day‑to‑day activities. /li /ulpbr/ppbr/ppbPosition Requirements /b /pulliBachelor’s degree in Accounting, Business Administration, Economics or a related field. /liliMinimum of 3 years of accounting experience. /liliAdvanced Excel skills. /liliExperience working with SAP or similar ERP systems. /liliKnowledge of Power BI / Power Query is a plus. /liliIntermediate level of English. /liliStrong attention to detail, analytical mindset and ability to work in a fast‑paced, regulated environment. /li /ulpbr/ppbOur Culture Ways of Working /b /ppOur culture is built around people, ownership and continuous progress. We foster an environment where individuals feel trusted, supported and encouraged to grow, with open feedback and continuous learning. /ppWe value collaboration over hierarchy. Ideas can come from anywhere, and we expect our teams to actively contribute, learn and improve the way we work together. /ppbr/ppbWhat We Offer /b /ppbCompensation Stability /b /pulliCompetitive compensation package. /liliPermanent contract within a solid international group. /li /ulpbr/ppbWork Environment Flexibility /b /pullibHybrid working model /b, combining remote work and office presence. /liliInternational, diverse and collaborative teams across Spain, France and the UK. /liliFlexible working hours and wellbeing‑focused initiatives. /li /ulpbr/ppbGrowth Development /b /pulliProgressive increase in responsibility and ownership. /liliContinuous learning and development opportunities. /liliFree language courses (English, French and Spanish). /li /ulpbr/ppbRecognition Benefits /b /pulliEmployee referral bonus program. /liliParticipation in innovative and challenging fintech projects. /li /ulpbr/ppbr/ppbApply now and let’s build the future of payments together. /b /ppWe believe in equal employment opportunity, a culture built around gender-balanced development opportunities for our professionals, a flexible and healthy working environment, and general equality in the workplace. /ppThe personal data collected is intended for PAYXPERT and used to process your application with a view to possibly offering you an employment contract. It is intended for use by the departments responsible for recruitment. This information will be kept for a maximum of 2 years if your application is not successful. In accordance with Regulation (EU) 2016/679 of 27 April 2016 on the protection of personal data, you have the right to access, rectify, delete, portability and limit the Processing of Data concerning you. You may also, for legitimate reasons, object to the Processing of your Data. You may exercise your rights by contacting our DPO at the following address or at the following postal address Av. Diagonal 440, 08037 BARCELONA,SPAIN. For more information on the Processing of your Personal Data by PAYXPERT, please consult our privacy policy available on our website at the following address: /p