Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

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.
Exodata

Accountant

Exodata

. Participate in the accounting management of several Group companies .

Posted 10/6/2026full-timeFranceJuniorMid-LevelWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounting management, including processing transactions, compliance with VAT regulations, and preparing financial information for audits and tax filings. Proficient in utilizing digital tools and accounting software to optimize processes and ensure accuracy in financial reporting.

Highest-signal resume keywords
Accounting ManagementVAT ProcessingFinancial ReportingExcel ProficiencySage Knowledge

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounting PrinciplesGeneral Ledger ReviewBank ReconciliationVariance AnalysisYear-End Adjustments
Soft Skills
Organizational SkillsClear CommunicationDiscretionProfessionalismEagerness to Learn
Tools & Technologies
ExcelSageYoozERP Systems
Certifications & Qualifications
BTS CGDCGDSCGMaster’s Degree in Accounting
Industry Keywords
Accounting TransactionsSupplier InvoicesCustomer AccountsAudit FilesAccounting Process Optimization

Tech Stack

Tools & technologies
ERPFlux

About the role

Key responsibilities & impact
  • Participate in the accounting management of several Group companies
  • Process and monitor routine accounting transactions, including supplier invoices, banking transactions, payroll entries, fixed assets, and various accounting flows
  • Review general ledger and analytical account allocations
  • Assist with VAT processing and ensure compliance with Group procedures
  • Monitor customer and supplier accounts
  • Perform bank reconciliations and contribute to variance analysis
  • Participate in monthly and annual closing activities, depending on your level of autonomy
  • Reconcile and substantiate accounts, prepare year-end adjustment entries, review accounts, and prepare the information required for closing activities
  • Prepare the information required for tax filings
  • Compile audit files for chartered accountants and statutory auditors
  • Identify discrepancies and propose improvements
  • Participate in accounting process digitization and optimization projects

Requirements

What you’ll need
  • Higher education qualification in accounting: BTS CG, DCG, DSCG, Master’s degree in Accounting, Control and Auditing (CCA), or equivalent
  • 2 to 5 years of experience
  • Strong command of standard accounting principles and procedures
  • Good knowledge of VAT, account management, and accounting close processes
  • Proficiency with Excel and digital tools
  • Knowledge of Sage, Yooz, or an ERP is an asset
  • Rigorous, organized, and reliable
  • Ability to manage priorities, meet deadlines, and report discrepancies
  • Clear communication with a wide range of stakeholders
  • Discretion, professionalism, and a strong sense of confidentiality
  • Eagerness to learn and ability to gradually work independently

Benefits

Comp & perks
  • Remote work available in accordance with our teleworking policy
  • An environment built on trust, autonomy, and mutual support
  • Support for professional development
  • Opportunities to learn, grow, and gradually take on greater responsibilities