About this role
Role Overview
- Processing of digitized accounting documents
- Review of automatic accounting pre-allocations
- Accelerating the implementation of automated processing rules
- Reconciliation statements
- Ledger matching (account clearing)
- Clearing of suspense accounts
- Preparation of tax returns and VAT filings
- Alerting the engagement manager to abnormal delays in customer or supplier payments or other significant events for the client
- Preparation of financial statements and account review according to your level
Requirements
- Diploma equivalent to Bac+2 or Bac+3 (e.g., DCG)
- You have prior experience in a similar role within a chartered/accounting firm
- You enjoy working as part of a team
- You are looking for a family-owned, people-focused and ambitious firm where you can grow professionally
- You are curious, organized and methodical
- You have an interest in digital tools and technologies
Benefits
- Gift vouchers
- Supplementary health insurance (mutuelle)
- Employee savings plan
- Company seminar
- Training
- Additional time off (RTT)