Junior Accountant

Jobtailor; Valence; Sur place; EUR 32 000 - 42 000; Plein temps

Résumé du poste

Jobtailor in Valence, France, is seeking an accounting-oriented professional to maintain subsidiary records, process routine transactions, and participate in monthly closes.

You will review accounts, assist with payments and tax returns, and help optimize processes using Sage, Cegid or SAP. Strong Excel and organizational skills are essential.

Qualifications

• Two- to three-year higher education qualification in accounting/finance (BTS CG, DUT GEA, DCG, or equivalent).
• Solid knowledge of general accounting principles.
• Strong command of Excel and IT tools.
• Knowledge of ERP/accounting software (Sage, Cegid, SAP) is advantageous.
• Rigor and strong organizational skills.
• Analytical and summarization skills.

Responsabilités

• Maintain accurate accounting records for the subsidiary and ensure reliability of financial information.
• Enter and review routine accounting transactions.
• Perform bank reconciliations.
• Monitor customer and supplier accounts.
• Review, record, and track accounting documents.
• Assist with payment preparation and due dates.
• Assist with account reviews and reconciliations.
• Participate in monthly, quarterly, and annual close processes.
• Prepare information required for account review procedures.
• Contribute to preparing periodic financial statements and internal reporting.
• Assist with preparing and reviewing routine tax returns under supervision.
• Contribute to optimizing accounting processes and implementing financial procedures.
• Help improve tools and working methods.
• Develop strategies related to asset management and valuation.

Connaissances

General accounting principles

Bank reconciliation

Excel proficiency

ERP software knowledge

Financial data analysis

Time management

Stakeholder communication

Formation

Higher education in accounting/finance

Outils

Sage

Cegid

SAP

IT tools

Description du poste

• Contribute to maintaining accurate accounting records for the subsidiary and ensuring the reliability of financial information.
• Enter and review routine accounting transactions.
• Perform bank reconciliations.
• Monitor customer and supplier accounts.
• Review, record, and track accounting documents.
• Assist with payment preparation and monitoring due dates.
• Assist with account reviews and account reconciliations.
• Participate in monthly, quarterly, and annual accounting close processes.
• Prepare the information required for account review procedures.
• Contribute to the preparation of periodic financial statements and internal reporting.
• Assist with preparing and reviewing routine tax returns under the supervision of the Accounting Manager.
• Contribute to optimizing accounting processes and implementing and complying with the Group's financial procedures.
• Help improve tools and working methods.
• Develop strategies related to asset management and valuation.

Requirements

• Two- to three-year higher education qualification in accounting, management, or finance (BTS CG, DUT GEA, DCG, or equivalent); initial accounting experience (work-study program, substantial internship, or first job) is preferred.
• Solid knowledge of general accounting principles.
• Strong command of Excel and IT tools.
• Ability to analyze and review financial data.
• Ability to meet deadlines and follow procedures.
• Knowledge of an ERP or accounting software package (Sage, Cegid, SAP) would be an advantage.
• Knowledge of accounting principles (knowledge of IFRS would be a plus).
• Rigor and strong organizational skills.
• Analytical and summarization skills.
• Reliable and discreet when handling information.
• Team spirit and a strong service orientation.
• Curiosity, autonomy, and willingness to learn.
• Strong interpersonal skills and ability to interact with a variety of stakeholders.

Core Competencies

Demonstrates expertise in maintaining accurate accounting records, performing bank reconciliations, and preparing financial statements. Proficient in utilizing accounting software and Excel to analyze financial data and optimize accounting processes.

Highest-signal resume keywords

• General Accounting Principles
• Bank Reconciliation
• Excel Proficiency
• ERP Software Knowledge
• Financial Data Analysis

Hard Skills

• Accounting Records Maintenance
• Routine Accounting Transactions
• Financial Statement Preparation
• Tax Return Preparation
• Account Reconciliation

Soft Skills

• Strong Organizational Skills
• Team Spirit
• Interpersonal Skills
• Curiosity
• Service Orientation

Certifications & Qualifications

• Higher Education Qualification in Accounting
• Management
• Finance

Industry Keywords

• IFRS
• Asset Management
• Financial Procedures
• Accounting Processes

Tools & Technologies

• Sage
• Cegid
• SAP
• IT Tools