Senior Accountant responsible for general accounting at Lush network in France, Belgium, and Luxembourg. Handling bank reconciliations, monthly closings, and managing supplier payments and internal audits.
Responsibilities
Participate in the general accounting for the Lush network in France, Belgium, and Luxembourg.
Supervise subsidiary/auxiliary accounting.
Support bank reconciliations and bank deposits.
Assist with fixed asset management.
Oversee monthly closings: posting closing journal entries (accruals/deferrals/prepayments — e.g., FNP/CCA/PCA/FAE — and social security and tax charges).
Ensure monthly account maintenance and analysis.
Support franchise accounting and management.
Perform intercompany reconciliations.
Assist with payroll accounting and inventory accounting.
Develop and document internal procedures.
Record and control expense reports and petty cash.
Manage supplier/vendor payments.
Verify deferred income.
Maintain audit files and support balance sheet account reconciliations.
Act as a point of contact for internal and external auditors.
Requirements
Master's degree (Bac +5) in accounting or equivalent, with initial experience in general accounting including monthly reporting.
Professional fluency in English is essential.
Strong knowledge of accounting and tax regulations (French GAAP - PCG, IFRS).
Proficiency with IT tools: Sage 100, Cegid, document dematerialization/e-invoicing solutions, Microsoft Office suite.
Strong internal customer service orientation.
Strong verbal communication skills; able to coach and engage diplomatically with colleagues; curious and proactive.
Benefits
Bonus scheme
30% employee discount on Lush products and Lush Spa treatments
10% employee ownership — colleagues help protect our ethics and independence, contribute ideas for the future, and share in the rewards when the company performs well
Two days of remote work per week
100% employer-covered supplementary health insurance
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