FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing the full accounting cycle, including reconciliations, accruals, and financial controls, while ensuring compliance with both French and US accounting standards. Proficient in leveraging advanced Excel skills and accounting tools to streamline workflows and enhance financial accuracy.
Highest-signal resume keywords
General Accounting ExperienceFrench Accounting KnowledgeFluent French and EnglishAdvanced Excel SkillsAccounting Workflow Automation
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Full Accounting Cycle ManagementReconciliationsAccrualsPrepaymentsFinancial ControlsMonth-End ClosingYear-End ClosingFinancial Record MaintenanceTax and Statutory FilingsSupplier Account Reconciliation
Soft Skills
Detail-OrientedProblem SolvingPriority ManagementTeam CollaborationCuriosity
Tools & Technologies
XeroSpendeskExcel
Industry Keywords
US Accounting StandardsAccounts Payable ProcessesFinancial Information ReliabilityExpense Report OversightAutomation in Accounting
About the role
Key responsibilities & impact- Own the full accounting cycle for North American activities, from daily transactions through monthly and annual closing
- Record transactions, reconcile accounts, and maintain accurate financial records
- Handle accruals, prepayments, adjustments, and balance sheet reconciliations independently
- Review accounting entries, investigate discrepancies, and maintain reliable financial information
- Coordinate with the US accounting firm on information required for tax and statutory filings
- Partner with Sales, leadership, clients, and external partners on accounting matters
- Process and validate French supplier invoices, prepare payments, and reconcile supplier accounts
- Oversee expense reports, supplier balances, and related accounting entries
- Support monthly closing by ensuring supplier accounts are accurate and reconciled
- Streamline workflows, strengthen controls, and improve use of automation and accounting tools
Requirements
What you’ll need- 5+ years of experience in general accounting, including hands-on month-end and year-end closing
- Strong technical accounting skills, including reconciliations, accruals, prepayments, and financial controls
- Solid knowledge of French accounting, particularly accounts payable processes
- Fluent French and English
- Advanced Excel skills, including pivot tables and financial reconciliations
- Ability to manage priorities, solve problems, and deliver reliable work without constant supervision
- Detail-oriented, curious, and comfortable working across different teams and business contexts
- Experience with US accounting standards or international entities is a plus, but not required
- Familiarity with Xero and Spendesk is a plus, but not required
- Experience improving or automating accounting workflows is a plus, but not required
Benefits
Comp & perks- Individual & family health insurance through SideCare, 100% covered by Dolead
- Meal vouchers via Swile card, with 50% employer contribution
- 25 days of paid leave per year
- 8 RTT days per year
- Hybrid model with 3 days working remotely per week
- Regular team events and afterworks
- Annual company offsite
- International work environment across Paris, Madrid, and Boston offices
