General Accountant

Join our dynamic team at Cerfrance Côtes d'Armor as an Accountant. We are seeking a dedicated professional who will play a crucial role in managing financial records, preparing reports, and ensuring compliance with accounting regulations. If you are passionate about finance and looking to make a significant impact in a supportive environment, this is the opp…

Join our dynamic team at Cerfrance Côtes d'Armor as an Accountant, where you will play a crucial role in managing financial records and ensuring compliance with regulations. We are looking for a detail-oriented professional who is eager to contribute to our mission of providing excellent financial services to our clients.

Join Us on Our Exciting Journey! Are you passionate about finance and ready to make a significant impact? Loft Orbital is seeking a Senior Accounts Payable Accountant to join our dynamic finance team. In this role, you will manage essential accounting functions such as Travel and Expense (T&E), Accounts Payable (AP), bank reconciliations, and cash payments. We are looking for a proactive professional who is eager to take ownership of these responsibilities, work autonomously, and contribute to our success from day one. Additionally, you will have the opportunity to design, document, and implement process enhancements within these critical areas.

Join our dynamic team at Cerfrance Côtes d'Armor as an Accountant where you will play a crucial role in managing financial records, ensuring compliance, and supporting our clients in achieving their financial goals. We are looking for a dedicated professional with strong analytical skills and a passion for numbers.

Join our dynamic team at Groupement Mousquetaires as a Multi-Site Accountant. In this pivotal role, you will oversee accounting operations across multiple locations, ensuring accuracy and compliance with financial regulations. You will collaborate with various departments to streamline processes and enhance financial reporting.

Role Overview uff1 is seeking a Tax and Revenue Accountant to oversee tax compliance and revenue recognition activities at our Bois Colombes location. This position plays a key part in maintaining compliance with tax regulations and supporting efficient financial operations. What You Will Do Manage tax compliance processes and ensure all filings meet current regulations Oversee revenue recognition, applying accounting standards accurately Work closely with other departments to streamline financial workflows Support strategic initiatives by providing insights on tax and revenue matters Who We’re Looking For Strong analytical skills and attention to detail Experience or strong interest in finance and taxation Proactive approach to problem-solving Ability to collaborate with colleagues across teams

Join SGS as an Account Manager / Key Account Coordinator, where you will play a pivotal role in managing and nurturing key client relationships. As a vital part of our Sales and Customer Support departments, you will ensure client satisfaction and drive business growth.

Join our dynamic team at Groupement Mousquetaires as an Accountant (H/F). In this pivotal role, you will manage financial records, prepare reports, and ensure compliance with regulations. We are looking for someone with a detail-oriented mindset and a passion for numbers.

Join our dynamic team as a Unique Accountant where you will play a vital role in maintaining financial integrity and accuracy across our operations. In this full-time position, you will be responsible for managing financial records, preparing reports, and ensuring compliance with accounting standards.

Join our dynamic finance team at IQEQ as a Senior Accountant. In this pivotal role, you will be responsible for ensuring accurate financial reporting, compliance with regulations, and leading financial audits. Your expertise will contribute to our mission of delivering exceptional services to our clients.

Are you a detail-oriented financial professional with a passion for accuracy and efficiency? Join our dynamic finance team at Aircall as a Senior Accountant specializing in Accounts Payable. In this role, you will be instrumental in managing our accounts payable processes, ensuring timely and accurate payment of invoices, and maintaining strong vendor relationships.Your expertise will help us streamline operations, enhance reporting accuracy, and support our rapid growth. If you thrive in a fast-paced environment and are looking for an opportunity to make a significant impact, we encourage you to apply!

Following the success of our offerings Matera Plateforme and Matera Syndic Coopératif, we proudly present Matera Local, our next-generation professional syndic service. To support the growth of our operations, we are expanding our accounting team.Main ResponsibilitiesAs a Property Accountant, you will be responsible for managing a portfolio of buildings and will engage in the following tasks:Monitoring and settling invoices.Preparing and verifying annual accounts, including the creation of accounting annexes.Inputting and verifying water meter readings.Conducting bank reconciliations.Issuing and controlling fund calls.Responding to client accounting inquiries.Collaborating daily with property managers.Additionally, you will have the opportunity to contribute to the continuous improvement of our tools and internal processes in collaboration with Product, Tech, Sales, and Customer Care teams.A Different Organization from Traditional FirmsAt Matera, most time-consuming tasks (such as data entry, disputes, property transfers, reminders, handling simple requests, and complex takeovers) are automated or managed by dedicated teams.This allows you to focus on high-value tasks such as analysis, control, account consistency, and supporting property managers.Tools and Work EnvironmentAn internal platform developed since 2017, designed to automate most accounting operations.A dedicated Onboarding Team for managing the integration of new buildings (shares, suppliers, archives).A Customer Care team that handles simple requests from co-owners.A dedicated Accounting Recovery team for building takeovers.Strong collaboration with Product and Tech teams to evolve the platform.Benefits:Two weeks of onboarding to understand Matera's operations and values, along with specific training for your role.A career path to support your professional growth: weekly manager guidance, biannual performance reviews, and internal mobility policies.One day of Responsible Travel Time (RTT) annually: an additional day off, which can be split into two half-days and is compensated like paid leave, to encourage responsible transportation choices.Wellness programs: yoga and strength training classes available.

Join our dynamic team at rydge as an Accountant F/H, where you will play a crucial role in managing financial records and ensuring accuracy in our accounting practices. This full-time position offers the opportunity to work in a collaborative environment, contributing to the financial health of our organization.

Are you an accounting professional with a minimum of 2 years of experience in an accounting firm? Do you have a strong command of digital tools and a keen interest in evolving technologies? If you are looking to join a rapidly growing international group, we invite you to explore this exciting opportunity.Position Overview:As a confirmed Accounting Associate, you will play a vital role in our team, engaging directly with clients and delivering high-quality accounting services. You will be responsible for performing audits, ensuring compliance with deadlines and accounting standards, and providing insightful client advisory services, including monitoring dashboard reports.You'll work closely with our expert accountants and your team, who will guide your projects and offer support whenever necessary. Our clientele primarily consists of small and medium-sized enterprises (SMEs), institutional clients, startups, and technology-oriented companies.You will utilize our accounting software, LOOP and INQOM, along with various communication tools including Yooz for document management and Teams and SharePoint for internal collaboration.

Join Aircall as a Key Account Manager for our Enterprise Accounts in the EMEA region. In this pivotal role, you will be responsible for managing and nurturing key client relationships, ensuring their satisfaction, and driving growth within your portfolio. You will collaborate closely with various internal teams to tailor our solutions to meet client needs, ultimately contributing to Aircall’s mission of transforming the way businesses communicate.

About the Internship Coface is seeking a Junior Account Officer intern to join the Major Accounts division in Bois-Colombes. This role offers practical experience working with major clients and supporting the account management team. What You Will Do Assist with managing relationships for key accounts Support team members in delivering client services Learn about risk assessment processes Develop skills in account management through real-world tasks What You Will Learn How to support major client accounts in a business setting Foundations of risk assessment and client servicing Collaboration within a professional team This internship is based in Bois-Colombes and is designed for those looking to build a foundation in account management.

Join us at Provence Métropole Logement, a key public player in social and intermediate housing across the 92 municipalities of the Aix-Marseille-Provence Metropolis. We manage a portfolio of over 14,000 homes, supported by a dedicated team of 280 professionals committed to serving our 35,000 tenants based on our core values: Cooperation, Commitment, Solidarity, and Progress.We are excited to announce an opportunity for a Client Accountant for Tenants (m/f) on a permanent contract (CDI) to join our Financial and Accounting Department!As part of our team, reporting to the Deputy Director, you will be responsible for the daily updates of debtor and creditor movements on tenant accounts, facilitating the monthly billing process and ensuring the validation of all billing steps.Your primary responsibilities include:Monthly Billing Control and Validation:Ensure all necessary accounting entries are made for the monthly billing calculation and review them thoroughly.Input various transaction operations (billing, cancellations, corrections).Create and process Occupation Indemnities.Verify tenant billing through computer queries.Recalculate the Solidarity Rent Supplement.Manage APL and RLS Processes (Solidarity Rent Reduction):Monthly verification of APL, MSA, Housing Allowance, and integrated RLS records.... (additional tasks can be detailed here)

The Exploration Company is developing Nyx, a modular and reusable orbital vehicle designed for cargo and, in the future, human space missions. Based in Bordeaux, France, this Principal Accountant role supports the company’s international growth by managing accounting activities for multiple entities, including operations in Germany, the United States, Italy, and other European countries. Role overview This position focuses on maintaining accurate financial reporting and ensuring compliance with both local and international accounting standards. The Principal Accountant collaborates closely with regional finance teams and external advisors to support the company’s expanding operations. Deliver precise financial reporting for multiple entities Maintain compliance with local and international accounting standards Facilitate collaboration with internal finance teams and external partners Success in this role requires strong technical accounting skills, experience in multi-entity and multi-currency environments, and a background working with international teams. Key responsibilities Financial accounting and reporting Lead monthly, quarterly, and annual closing processes Prepare and review financial statements in accordance with IFRS, US GAAP, and local GAAP as needed Oversee multi-currency accounting and consolidation Maintain accuracy of the general ledger and supporting schedules International entity oversight Coordinate accounting activities for entities in the United States, Italy, and other European locations Ensure all entities meet local statutory and regulatory requirements Work closely with local accountants, regional finance teams, and external service providers Compliance and controls Ensure adherence to group accounting policies and internal controls Support internal audits and external financial reviews as required

Valneva SE is seeking a dedicated Accountant to oversee day-to-day financial operations for two legal entities in France. The successful candidate will manage accounts receivable, ensure revenue recognition, and maintain both the general ledger and subledger accounts. Adherence to Generally Accepted Accounting Principles (GAAP) is paramount, along with analytical tasks, report preparation, and tax return submissions. This role guarantees accuracy and compliance with accounting regulations while providing insightful report interpretations for management.Key Responsibilities:Support daily, monthly, quarterly, and year-end operations of the Accounting Department.Manage cash receipts processing, revenue recording, and collaborate with local Commercial and Business Development Teams to ensure proper revenue recognition.Record bank transactions and handle cash collections as necessary.Track fixed assets and inventory, and manage patent follow-ups.Coordinate tasks related to French entities with the shared services center.Facilitate closing procedures and assist with group reporting requirements.Conduct monthly account reconciliations.Process cut-off entries, including manual and PO expenses accruals and prepaid expenses, along with necessary adjusting and reclassification journal entries.Assist with audit preparation for Group Finance and local auditors.Aid in tax return preparation and corporate reporting obligations.Prepare VAT returns, customs declarations, IFU, DAS2, and advertising tax submissions.Assist in calculating the RTC.Support the Head of Accounting & Tax France with various projects.Engage in financial and tax audits, maintaining strong communication with local auditors.Document and monitor internal controls.Perform additional related duties as assigned.Ensure compliance with all regulatory and statutory requirements.Report any issues to the Manager or Regulatory Compliance Officer.Liaise with stakeholders effectively.Assist with ERP upgrades in collaboration with the Group Finance administrator.Prepare audit files for Group and statutory auditors, including quarterly consolidated financial statements.