Company Overview:
Domino RH Group has been a prominent player in the HR solutions sector for over two decades.

We recognize the significance of human resources and are dedicated to assisting individuals in their professional development within our client organizations.

With a workforce of 750 permanent staff, 170 branches both domestically and internationally, and an annual revenue of 300 million euros, our operations in temporary staffing and recruitment are divided into four key sectors:
'Staff' for administrative roles, 'Care' for medical and social services, 'Missions' for construction and logistics, and two recruitment firms 'HC Resources' and 'Nextep HR'. Additionally, we provide a variety of HR services, including umbrella company solutions, training programs, assessments, and transition management.

Job Description:

Financial Oversight:

• Processing bank transactions and preparing reconciliation reports
• Reviewing and approving expense claims from employees and executives
• Managing end-of-period entries and monthly accruals
• Generating fixed asset documentation and calculating depreciation
• Tax Compliance:
• Handling VAT, CVAE calculations, declarations, and payments
• Preparing DAS2 reports and conducting annual VAT audits
• Reporting and Financial Analysis:
• Evaluating discrepancies in monthly financial reports
• Preparing consolidation schedules and audit documentation
• Subsidiary Oversight:
• Ensuring accuracy in subsidiary accounting records
• Importing and validating financial data in Sage
• Collaborating with local accounting firms for financial statement preparation
• Additional Responsibilities:
• Conducting quarterly reconciliations with HR for social security contributions
• Managing intercompany transactions
• Enhancing and implementing Sage BI and Sage 1000 systems
• Setting up VAT proration and managing accounting periods

Candidate Profile:

The ideal candidate will possess a solid background in accounting with a minimum of 3 years of experience in general accounting, preferably within a multi-entity environment or an accounting firm.

You should demonstrate the ability to analyze and manage multiple accounting entities effectively. Familiarity with Sage 1000 and BI tools is highly desirable.

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