COMPTABLE GENERAL H/F

TN France; Saint-Genis-Laval; Sur place; EUR 30 000 - 35 000; Plein temps

Résumé du poste

An established industry player is seeking a General Accountant for a long-term interim mission. In this full-time role, you will manage customer and supplier accounts, ensuring accurate invoicing and payments. Your expertise in accounting, particularly with ERP systems like SageX3 V12, will be crucial. The position offers a competitive salary and the chance to work in a collaborative environment. If you are organized, proactive, and ready to make an impact in a dynamic setting, this opportunity is for you.

Qualifications

• At least 2 years of experience in accounting roles.
• Structured and methodical approach to tasks.

Responsabilités

• Manage customer and supplier accounting tasks.
• Perform bank reconciliations and VAT declarations.

Connaissances

Accounting

Customer Accounting

Supplier Accounting

Bank Reconciliation

VAT Management

ERP Systems (SageX3 V12)

Formation

DCG/DSCG

Outils

SageX3 V12

Description du poste

Job Description:

Position: COMPTABLE GENERAL H/F

Location: Saint-Genis-Laval (69230)

Type: Interim, 7 months, full-time (35 hours/week)

Salary: EUR 30,000 - 35,000, depending on profile and experience + other benefits

Company:

EMTY CONSULTING

Role Overview:

We are recruiting on behalf of our client for the position of General Accountant (H/F) due to a replacement. Reporting to the CFO, your main responsibilities will include:

1. Customer accounting:
   • Control prospect-to-client conversion and update client records
   • Manage sales invoicing and follow-up
   • Handle customer payments (bank transfer, credit card, checks)
   • Issue customer credit notes
   • Receive and archive customs documents
   • Follow up with clients for payments
2. Supplier accounting:
   • Open supplier accounts
   • Receive, process, and verify invoices; identify discrepancies
   • Manage import VAT self-assessment
   • Process credit notes and supplier payments
3. Accounting management:
   • Perform bank reconciliations
   • Manage expense reports
   • Handle VAT/DEB tax declarations
   • Collaborate on fiscal reports and closures

Candidate Profile:

Qualified with a background in accounting (DCG/DSCG), with at least 2 years of experience in similar roles, preferably in SME environments or group settings. Motivated beginners will also be considered.

Structured, methodical, proactive, and able to collaborate across departments. Organized, rigorous, autonomous, adaptable, and efficient with tools, especially ERP systems such as SageX3 V12, which is a significant advantage.

Additional Information:

Long-term interim mission of 7 months, full-time (35 hours/week). Salary fixed between EUR 30,000 and EUR 35,000 depending on profile and experience, plus other benefits.