Manage invoice processing using our Zone Capture tool (automated pre-entry), including accounting and analytical allocation and tax checks
Prepare and support payment runs
Record cash receipts and monitor payments in collaboration with the Sales Administration team
Handle salary and expense payments
Review and import accounting entries
Manage bank entries and perform bank reconciliations
Post provisions, including cut-off entries
Prepare VAT returns
Perform account reconciliations
Manage fixed assets (acquisitions, disposals, and accounting allocation)
Book monthly payroll entries provided by external partners
Support business development activities when needed
Contribute to the development of internal expertise and knowledge sharing
Participate in training sessions to continue developing your skills
Ensure compliance with internal policies, particularly regarding IT and security

Bachelor’s degree (or equivalent) in Accounting and a minimum of 5 years’ professional experience with strong knowledge of general and subsidiary accounting, as well as operational cash management
Fluent in both spoken and written French and English (minimum B2 level)
Detail-oriented, with a process-driven approach; proactive and efficient in fast-paced environments with a high volume of transactions
Able to build and maintain good working relationships with internal teams and external partners

Hybrid work model – 2 days in the office, 3 days remote
RTT days – approximately 10 additional days off per year
Meal vouchers (Swile) + free snacks & coffee
Yoga classes – take a mindful break in our Paris office
Supportive parental leave and family moments — including a Christmas party for your children
Health insurance (Alan) – 60% covered + full life & disability coverage
Afterworks, team celebrations & seasonal parties
Equipment of your choice
French & English lessons, professional development & access to Leeto CSE

Accountant – Accounting Operations

Key skills