Key skills
AICommunicationRemote Work
About this role
Role Overview
- Maintain and record general accounting, accounts receivable and accounts payable
- Perform bank reconciliations
- Manage invoicing and follow up on payments
- Participate in customer dunning/collections
- Monitor fixed assets
- Assist with monthly and annual closings (adjusting entries, simple provisions)
- Prepare items required for reporting
- Verify and post supplier invoices
- Monitor payment schedules and prepare payment proposals
- Handle first-level supplier disputes
- Issue customer invoices
- Track receipts and reconcile accounts
- Conduct first-level collection activities and monitor aged balances
- Contribute to the improvement of accounting tools and procedures
- Assist with audits (preparing supporting documents, responding to requests)
Requirements
- Higher education in accounting (DSCG or DCG)
- 2–3 years of experience in a similar role
- Good communication skills and a positive team spirit
- English required
- Proficiency in Microsoft Office
- Knowledge of Sage is a plus
- Interest in AI tools is a plus
Benefits
- Compensation package: base salary + individual bonus + semi-annual profit-sharing and statutory participation (can be invested in a PEE or PER)
- Salary committees every 6 months
- Up to 2 days of remote work, 25 days of annual leave plus additional days off
- CSE (works council), on-site company restaurant, competitive health insurance, 50% reimbursement of Navigo pass or sustainable mobility allowance