Accounting Manager, Continuous Improvement

Jobtailor; Bordeaux; Sur place; EUR 55 000 - 75 000; Plein temps

Résumé du poste

Jobtailor in Bordeaux seeks a senior accounting professional to lead multi-company financial processes, drive automation, and ensure accurate reporting. You will handle intercompany transactions, cash flow coordination, and tax filings while mentoring junior staff.

Responsibilities include closing activities, KPI preparation, and collaboration with external auditors in a fast-paced environment. Strong Excel and Power BI skills are essential.

Qualifications

• Higher education in accounting or equivalent with strong IT/tools focus.
• 5–10 years in accounting, ideally multi-company/group experience.
• Experience in automation and data analysis projects.
• Solid knowledge of accounting/tax principles and close processes.
• Excellent Excel and Power BI capabilities.

Responsabilités

• Ensure monthly analytical accounting of expenses and revenues.
• Monitor intercompany transactions and supplier payments.
• Manage cash flow coordination with Financial Control and banking relations.
• Reconcile loans and track interest; monitor VAT returns and tax filings.
• Oversee payroll entries, asset management, and depreciation.
• Prepare quarterly closings, annual accounts, and KPIs by deadlines.
• Collaborate with external accounting firm during closings.
• Support change management and continuous improvement initiatives.

Connaissances

Analytical mindset

Interpersonal skills

Initiative

Rigor

Collaboration

Change management

Formation

BTS Accounting

BUT GEA

DCG

DSCG

Master's in Accounting

Outils

Advanced Excel

Power BI

Description du poste

• Ensure correct monthly analytical accounting of expenses and revenues.
• Monitor reciprocal transactions with other Group entities.
• Control supplier payments and carry out bi-monthly payment runs.
• Ensure completeness and accuracy of customer billing, intercompany billing and miscellaneous services.
• Monitor and manage cash flow in coordination with Financial Control and handle banking relationships.
• Reconcile loans and track interest.
• Ensure completeness of billing related to energy production.
• Manage fixed assets, depreciation and bank guarantees.
• Handle expense reports, payroll entries and their controls.
• Produce quarterly closings, annual accounts and performance indicators within required deadlines.
• Organize and control inventories and monitor stock when applicable.
• Liaise with the external accounting firm during closings.
• Prepare and review monthly and quarterly VAT returns.
• Prepare and review all tax filings (corporate tax, IFER, CFE, CVAE, DEB, DES, DAS2...).
• Monitor the tax consolidation/integration of companies within the scope.
• Prepare the information necessary for closing legal documents in coordination with the legal department.
• Follow up on disputes and ensure collection of receivables in accordance with existing procedures.

Requirements

• Higher education in accounting: BTS Accounting, BUT GEA (finance-accounting option), DCG, DSCG, Master's in Accounting, Control and Auditing (CCA) or equivalent.
• A strong interest in IT tools, data and automation is highly valued.
• Minimum 5 to 10 years' proven experience in accounting, ideally gained in a multi-company or group environment.
• Significant experience in continuous improvement projects, automation of accounting processes, Data Analysis or Business Intelligence.
• Good command of accounting and tax principles and closing processes.
• Advanced Excel skills and experience with Power BI.
• Analytical mindset, rigor and the ability to ensure the reliability of financial data.
• Initiative, continuous improvement orientation and ability to support change.
• Excellent interpersonal skills to collaborate effectively with various internal and external stakeholders.

Core Competencies

Demonstrates expertise in accounting principles, financial data analysis, and tax compliance, with a strong focus on process automation and continuous improvement. Proficient in managing financial operations, including billing, cash flow, and fixed asset management, while ensuring accuracy and reliability in reporting.

Highest-signal resume keywords

• Accounting Principles
• Tax Compliance
• Data Analysis
• Advanced Excel Skills
• Power BI

ATS Optimization Keywords

Hard Skills

• Analytical Accounting
• Financial Reporting
• Cash Flow Management
• Expense Management
• Billing Accuracy
• Loan Reconciliation
• Inventory Control
• Tax Filings
• Continuous Improvement
• Automation of Accounting Processes

Soft Skills

• Interpersonal Skills
• Initiative
• Rigor
• Collaboration
• Change Management

Certifications & Qualifications

• BTS Accounting
• BUT GEA
• DCG
• DSCG
• Master's in Accounting

Industry Keywords

• Multi-Company Environment
• Group Accounting
• VAT Returns
• Financial Control
• Performance Indicators