Accounting assistant (FM)

AccorCorpo; Paris; Hybride; EUR 25 000 - 30 000; Plein temps

Résumé du poste

A leading hospitality company is seeking a junior accountant for an apprenticeship in their Finance & Accounting department. This role involves supporting various accounting tasks, including general ledger, accounts payable, and accounts receivable. Ideal candidates should be pursuing a license or master's in accounting and possess strong organizational and communication skills. The position offers a hybrid work rhythm with 3 days in the office and 2 days at school. The maximum duration for the contract is 2 years.

Qualifications

• Preparing for a license or master's in accounting (DCG-DSCG).
• Strong organizational and time management skills.
• Fluent in French with professional English proficiency.

Responsabilités

• Support GL, AP, and AR accounting tasks.
• Assist in monthly closing preparations and data consolidation.
• Review vendor and client aged balances.

Connaissances

Organizational skills

Team spirit

Communication skills

Analytical skills

Time management

Invoicing

Microsoft Excel

Financial analysis

Bookkeeping

Formation

License or masters in accounting (DCG-DSCG)

Outils

Oracle

Microsoft Office

OneStream

Description du poste

The Finance & Accounting France department is looking for a junior accountant in apprenticeship within the FR accounting team located mainly in Evry and serving the Accor France & Medna region.

This position will be key to supporting the accounting team to manage their day-to-day tasks.

The apprentice will be mentored by a senior accountant in the team and by the FP&A Director.

Main responsibilities:

Within the accounting department you will be working for various areas as a transversal role :

• GL Accounting: ICP position reconciliation, IFRS16 Procurement sales rebates review and reconciliation, P&L / Balance sheet review and analysis, monthly closing preparation, reporting data consolidation into OneStream software, auditors requests.
• AP Accounting: review and cleaning of the vendor aged balance, review payment proposals before F&A director validation, review the new bank informations in Kyriba, ensure the intercompany invoices are well recorded and reconciled.
• AR Accounting: review and cleaning of the client aged balance, monthly bad debt preparation with the AR manager, reminders for intercompany payments.

Qualifications:

• Preparing for a license or masters in accounting (DCG-DSCG)
• Ability to manage time well with strong organizational skills
• Autonomous personality
• Team spirit
• Good communication skills
• Ability to analyze and summarize
• Language: French native / English professional
• Tools: Oracle Microsoft Office One Stream etc

Rhythm expectation:

• 3 days a week in the company 2 days at school
• 1 day home office per week possible (depending on the autonomy)

• Duration of contract: 2 years
• Workplace: Evry and Issy Les Moulineaux (HQ)
• Remote Work: No
• Employment Type: Full-time

Key Skills:

Invoicing, Accounting Tally, Accounting & Finance, General Ledger Accounting, Microsoft Excel, PMP, Financial Accounting, Financial Analysis, Payroll, Financial Reconciliation, Financial statement, ACCA, CPA, Financial Reporting, Bookkeeping

Experience: years

Vacancy: 1