Accounting assistant (FM) Apprenticeship only

AccorCorpo; Arrondissement d'Évry; Hybride; EUR 28 000 - 34 000; Plein temps

Résumé du poste

A leading hospitality company in Île-de-France is seeking a junior accountant in apprenticeship to support the finance and accounting team. This role involves managing various accounting duties including GL, AP, and AR tasks under the guidance of senior staff. The ideal candidate is pursuing an accounting degree and possesses strong organizational and communication skills. Contract duration is 2 years with a mixed working schedule, including some remote work flexibility.

Qualifications

• Preparing for a license or master's in accounting (DCG-DSCG).
• Ability to manage time well with strong organizational skills.
• Autonomous personality with team spirit.
• Good communication skills with the ability to analyze and summarize.
• Language: French native / English professional.

Responsabilités

• Manage GL Accounting tasks including reconciliations and monthly closing preparation.
• Assist with AP Accounting by reviewing vendor aged balances and payment proposals.
• Support AR Accounting by preparing bad debt reports and reminders.

Connaissances

Invoicing

Accounting Tally

General Ledger Accounting

Microsoft Excel

Financial Accounting

Financial Analysis

Financial Reporting

Bookkeeping

Formation

License or masters in accounting (DCG-DSCG)

Outils

Oracle

Microsoft Office

One Stream

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