Accountant (m/w/d) France

XCMG Europe; Dijon; Sur place; EUR 42 000 - 62 000; Plein temps

Résumé du poste

XCMG European Sales & Services GmbH is seeking an Accountant in France to manage AR/AP, post invoices, and monitor payments within a local tax-compliant framework. You will support monthly closes and collaborate with internal finance teams and international stakeholders.

Requirements include a degree in Accounting/Finance and experience with SAP FI; fluent French, English, and Chinese; and strong accuracy in reconciliations. This is a on-site role in Dijon with a dynamic, global team.

Qualifications

• AR/AP experience
• Accurate invoice processing
• Payment allocation and reconciliation

Responsabilités

• Manage AR/AP activities
• Process and post invoices accurately and timely
• Monitor, allocate and reconcile payments
• Manage customer accounts and collections
• Support monthly/quarterly/year-end closing
• Ensure local accounting and tax compliance
• Support audits
• Maintain accounting processes in ERP (SAP FI)
• Collaborate with internal Finance teams and international stakeholders

Connaissances

French

English

Chinese

Formation

Degree in Accounting/Finance

Outils

SAP FI

Description du poste

Welcome to XCMG – one of the world’s largest construction machinery manufacturers. We develop high-quality excavators, cranes, earthmoving and road construction machinery featuring the latest technology for our customers in the construction, mining and energy industries.

To sustainably and professionally build up our service processes and team at XCMG European Sales & Services GmbH, we are looking for an:

Accountant (m/f/d) in France

Your mission

• Manage Accounts Receivable and Accounts Payable (AR/AP) activities
• Process and post incoming and outgoing invoices accurately and in a timely manner
• Monitor, allocate and reconcile incoming and outgoing payments
• Manage customer accounts, payment follow-ups and collection activities
• Support monthly, quarterly and year-end closing activities
• Ensure compliance with local accounting and tax requirements
• Support internal and external audits
• Maintain and improve accounting and finance processes within the ERP system, such as SAP FI
• Collaborate closely with internal Finance teams and international stakeholders

Your profile

• Fluent in French English and Chinese is required
• Completed degree or vocational qualification in Accounting, Finance, Business Administration or a comparable field
• Solid professional experience in Accounts Receivable and Accounts Payable (AR/AP)
• Strong knowledge of invoice processing, payment allocation, account reconciliation and collections

Why us?

• Responsible role within an internationally operating company
• Close collaboration with finance and management teams
• Opportunity to contribute to process optimization and system improvements
• Modern ERP environment with international interfaces
• Professional development within a dynamic and growing organization