Back-Office Technician – Employee Savings Accounting

Jobtailor; Brunoy; Sur place; EUR 30 000 - 45 000; Plein temps

Résumé du poste

Jobtailor in Île-de-France is seeking a meticulous back-office professional to monitor and regularize financial flows, perform reconciliations, process anomalies, and respond to bank and client requests. You will help secure operations through checks and reporting while driving process improvements.

The role emphasizes teamwork, strong analytical skills, and customer service orientation, with opportunities to contribute to risk control and financial accuracy across programs.

Qualifications

• Degree in accounting, business administration, or banking.
• Experience in back-office or financial management environment.
• Meticulous and well organized.
• Strong analytical skills.
• Ability to work as part of a team and manage priorities.
• Customer service orientation and cross-functional collaboration.
• Interest in continuous improvement.

Responsabilités

• Monitor and regularize financial flows.
• Perform accounting reconciliations, checks, and adjustments.
• Process rejected transactions, anomalies, and sensitive cases.
• Monitor invoicing and retrocessions.
• Respond to requests from Regional Banks and corporate clients.
• Perform the checks and reporting required to secure operations.
• Contribute to continuous improvement of processes and service developments.
• Manage operations related to employee savings accounting.
• Contribute to management of financial flows, reliability of transactions, and risk control.

Connaissances

Analytical skills

Customer service orientation

Team collaboration

Priority management

Meticulousness

Organization

Formation

Post-Secondary Degree in Accounting

Post-Secondary Degree in Business Administration

Post-Secondary Degree in Banking

Outils

Accounting

Financial Management

Transaction Processing

Reporting

Risk Control

Description du poste

• Monitor and regularize financial flows
• Perform accounting reconciliations, checks, and adjustments
• Process rejected transactions, anomalies, and sensitive cases
• Monitor invoicing and retrocessions
• Respond to requests from Regional Banks and corporate clients
• Perform the checks and reporting required to secure operations
• Contribute to the continuous improvement of processes and service developments
• Manage operations related to employee savings accounting
• Contribute to the management of financial flows, the reliability of transactions, and risk control

Requirements

• At least a two-year post-secondary degree, ideally in accounting, business administration, or banking
• Initial experience in a back-office or financial management environment
• Meticulous and well organized
• Strong analytical skills
• Ability to work as part of a team and manage priorities
• Customer service orientation
• Ability to work cross-functionally
• Interest in continuous improvement

Core Competencies

Demonstrates expertise in financial flow management, accounting reconciliations, and transaction reliability while fostering continuous improvement in processes. Strong analytical skills and customer service orientation are essential for effective collaboration and priority management.

Highest-signal resume keywords

• Financial Flow Management
• Accounting Reconciliation
• Analytical Skills
• Customer Service Orientation
• Continuous Improvement

Hard Skills

• Accounting
• Financial Management
• Transaction Processing
• Reporting
• Risk Control

Soft Skills

• Meticulousness
• Organization
• Team Collaboration
• Priority Management

Certifications & Qualifications

• Post-Secondary Degree in Accounting
• Post-Secondary Degree in Business Administration
• Post-Secondary Degree in Banking

Industry Keywords

• Back-Office
• Financial Flows
• Invoicing
• Service Development