Accountant

Jobtailor; Paris; Sur place; EUR 36 000 - 48 000; Plein temps

Résumé du poste

Jobtailor in France is seeking an accounting professional to manage general accounting, AR/AP, bank reconciliations, and invoicing. You will assist with collections, asset monitoring, and monthly closings, while supporting audits and reporting preparations.

Qualifications include 2–3 years in a similar role, a DSCG/DCG or equivalent, strong MS Office skills, and English proficiency. Sage knowledge is a plus, and a collaborative team spirit is encouraged.

Qualifications

• 2–3 years of experience in a similar role.
• Good communication skills and a positive team spirit.
• English language required.
• Proficiency in Microsoft Office.
• Knowledge of Sage is a plus.

Responsabilités

• 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).

Connaissances

Communication skills

English proficiency

Team spirit

Formation

Higher education in accounting (DSCG or DCG)

Outils

Microsoft Office

Sage

Description du poste

Responsibilities

• 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

Core Competencies

Demonstrates expertise in general accounting practices, including accounts receivable and payable management, bank reconciliations, and financial reporting. Proficient in using accounting tools and software to enhance processes and support audits.