Provide effective support to the Group's Management & Finance team
General accounting: recording accounting entries, bank reconciliations, and account matching (clearing)
Invoicing and collections: verify customer records in the CRM against the contracts signed by the Development Department, issue customer invoices, monitor payments, manage collections and dunning, and perform necessary reconciliations
Customer relations: respond to and follow up on enquiries (email and phone)
Stakeholder administration: supplier contracts, purchase orders, and procurement policy
Internal management: assist the Group and site managers in relations with external service providers
Process improvement: participate in optimizing management and accounting procedures
Requirements
Minimum Bac+2 (equivalent to a 2-year post-secondary diploma) in management and/or accounting (BTS, DUT, or professional Bachelor's degree)
At least 2 to 3 years' experience in a similar role (accounting firm or service provider organization)
Autonomy, discretion, and a strong sense of confidentiality, particularly regarding sensitive data
Team spirit, versatility, and the ability to adapt to changing priorities
Benefits
Meal vouchers (tickets-restaurant)
Profit-sharing scheme (intéressement)
Employee referral bonus
Evolving and personalized compensation
All overtime paid
Company car for business travel
Parking card and reserved parking space
Transport allowance and sustainable mobility bonus