Accountant

Jobtailor; La Garde; Sur place; EUR 35 000 - 52 000; Plein temps

Résumé du poste

Jobtailor is seeking an experienced accountant in France to manage invoicing, Zbilling analysis, and deferred revenue processing. You will support accounts payable, perform bank reconciliations, and contribute to month-end closings in a team-focused environment.

The role requires a BTS in Accounting, strong attention to detail, and fluent English. You will handle DEB/DES filings, VAT returns, and ensure accurate financial reporting while maintaining high organizational standards.

Qualifications

• 5–10 years of professional accounting experience.
• BTS in Accounting or equivalent qualification.
• Strong attention to detail and organizational skills.
• Fluent in English, both written and spoken.

Responsabilités

• Perform accounting activities including invoicing and monthly Zbilling analysis.
• Process deferred revenue (PCA) and manage accounts payable tasks.
• Handle treasury activities such as bank reconciliations and payments.
• Complete DEB/DES filings and VAT returns.
• Prepare payments and reconcile subsidiary ledgers.
• Assist with month-end and year-end closings and audits.
• Draft accounting work instructions and related guides.

Connaissances

Strong team spirit

Adaptability

Attention to detail

Organizational skills

Formation

BTS Qualification in Accounting

Outils

Invoice Issuance

Zbilling Analysis

Deferred Revenue Processing

Bank Reconciliation

Payment Processing

DEB/DES Filings

Supplier Payment Issuance

Customer Accounts Receivable Management

Fixed Asset Record Creation

Financial Investigations

Description du poste

• Perform accounting activities, including issuing invoices, conducting monthly Zbilling analysis, and processing deferred revenue (PCA)
• Provide support with accounts payable, including recording supplier invoices, issuing supplier payments, and creating supplier accounts
• Manage treasury activities, including bank reconciliations, factoring, account reconciliations, issuing payments, and liaising with the bank
• Complete DEB/DES filings
• Prepare payments
• Perform account matching and reconciliation of subsidiary ledgers
• Manage disputes, conduct payment follow-ups, and prepare the customer accounts receivable aging report
• File and archive delivery notes and invoices
• Assist the Senior Accountant with monthly and annual closings
• Prepare and file supplier DEB, DAS2 (professional fees), and VAT returns
• Verify accounting allocations and create fixed asset records
• Conduct financial investigations of customer and supplier third parties
• Draft accounting work instructions and related guides

Requirements

• 5–10 years of professional accounting experience
• BTS qualification in Accounting
• Strong team spirit
• Adaptability
• Attention to detail and strong organizational skills
• Proficiency in spoken and written English

Core Competencies

Demonstrates extensive accounting expertise with a focus on accounts payable, treasury management, and financial reporting. Proficient in managing reconciliations, compliance filings, and supporting month-end and year-end closing processes.

Highest-signal resume keywords

• Professional Accounting Experience
• BTS Qualification in Accounting
• Accounts Payable Management
• Financial Reconciliation
• Attention to Detail

Hard Skills

• Invoice Issuance
• Zbilling Analysis
• Deferred Revenue Processing
• Bank Reconciliation
• Payment Processing
• DEB/DES Filings
• Supplier Payment Issuance
• Customer Accounts Receivable Management
• Fixed Asset Record Creation
• Financial Investigations

Soft Skills

• Strong Team Spirit
• Adaptability
• Organizational Skills

Certifications & Qualifications

• BTS Qualification in Accounting

Industry Keywords

• Accounts Payable
• Treasury Activities
• Financial Reporting
• VAT Returns
• Supplier Accounts Management