F/H Comptable ADS France

Airbus; Toulouse; On-site; EUR 32,000 - 52,000; Full time

Job summary

Airbus Defence and Space in Toulouse is seeking an accounting professional to join the finance team. You will contribute to accounting activities across a multi-entity scope, handling fixed assets, SAP-based project accounting, and general ledger tasks.

The role emphasizes strong analytical skills, rigor, and a proactive approach to process automation and internal controls. This position offers exposure to multi-entity closing and cross-functional collaboration within a leading aerospace group.

Qualifications

• 2–3 year accounting degree or equivalent.
• Minimum 2 years of general accounting experience.
• Strong analytical skills and rigor; ability to handle multi-entity scope.
• Knowledge of SAP or similar ERP system.

Responsibilities

• Fixed assets review and capitalization follow-up.
• Monitor assets under construction and project tracking in SAP.
• Validate depreciation plans and perform monthly checks.
• Perform account reconciliation and inter-entity closing support.
• Maintain internal controls and documentation.
• Contribute to provisions or accruals and payroll tasks as needed.

Skills

Analytical skills

Rigour

Multi-entity coordination

Education

Accounting degree (2-3 years)

Tools

SAP

Job description

Job Description:

An opportunity has just arisen within the finance team of Airbus Defence and Space. Within the accounting team, you will contribute to the accounting activities across a transverse scope covering several operational entities. You will work on fixed assets, project accounting operations in SAP, and general ledger tasks. The role requires strong command of accounting tools, especially SAP, and an interest in process automation.

Main activities and responsibilities are

• Fixed Assets Review of purchase baskets: analysis of capitalizable expenses, asset category validation, investment request follow‑up
• Assets under construction monitoring: project tracking, documentation of flows, follow up with assets owner/controllers, preparation of asset capitalization
• Depreciation: validation of depreciation plans, monthly checks, account reconciliation
• Account justification: monthly analyses, reconciliations, contribution to multi‑entity closing
• Internal control: Ensure Internal Controls are in place and properly documented
• Project Accounting Closing Operations (SAP system) Review of pending goods receipts Analysis of purchase order/invoice discrepancies General ledger
• You may contribute to tasks such as provisions or accruals, payroll, and participate in reconciliations and account reviews required for multi‑entity closings.

Candidate Profile

• Equivalent to a 2- or 3-year degree in accounting
• A minimum of 2 years of experience, ideally in general accounting
• Strong analytical skills and rigor; ability to work across a multi‑entity transverse scope
• Knowledge of SAP or similar ERP system / general interest in