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Go Electra, a leader in electric mobility, is looking for an experienced finance professional to manage accounts payable and receivable, ensure accurate reporting, and support financial audits. This role requires strong proficiency in ERP systems and a solid understanding of accounting practices, paired with excellent communication skills. Join us to contribute to a cleaner, electric future.
Born in 2021 from the desire to make cities less polluted and quieter, Electra is helping to shift usage towards electric mobility by tackling the main barrier : charging.
Electra is constantly innovating to make electric vehicle charging easier , with a network of fast charging stations (20 minutes on average) and a maximally simplified user experience.
Based in Paris, Lyon, Bordeau, Nantes, Brussels, Madrid, Zurich, Vienna, Munich, Milan and Amsterdam, Electra's teams aim to deploy a network of 15,000 fast charging points by 2030 , proud to contribute to the energy transition in Europe.
In 4 years, we have :
Deployed 500 stations and over 2000 fast-charging points
Secured thousands of stations to establish Electra as a leader in the European market
Opened several offices in France and Europe
Raised over €750 million in equity and debt financing from renowned investors and institutions
Joined the French Tech Next 40 and won the European Scale-up of the Year 2024 award
Assembled a team of over 240 talents… and this is just the beginning !
Your Missions
Accounts Payable : Invoice booking in Payflows and consistency checks in ERP (SAP).
Accounts Receivable : Issuance of manual invoices in specific cases and consistency checks in ERP.
Payments and Due Date Tracking : Including variable landlord costs based on HQ contract terms.
Monthly Closings : Data collection from ERP and additional systems (Metabase, Sitetracker, Hubspot).
Journal Entries : Including site rent accruals, employee bonuses, electricity accruals, deferrals, and depreciation.
Reporting : Weekly and monthly reports based on GL entries provided by external consultants.
Bank Reconciliations : Detailed review of cash inflows and outflows
ERP Management : Data uploads and consistency checks.
Collaboration with External Accountant : For financial statements preparation.
Internal Audit & Funding Documents Support : Archiving and reporting for Auditing and public grants (e.g., NRRP).
Administrative Support : PO administration on ERP for corporate costs and Lease costs
Your Profile
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