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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing accounting records, supplier payments, and financial reporting, with a strong focus on compliance and data accuracy. Proficient in using accounting software and ERP systems, with a commitment to detail and effective communication.
Highest-signal resume keywords
Accounting ExperienceFluency in FrenchERP ExperienceMicrosoft Office ProficiencyFinancial Statement Preparation
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounting Records ManagementSupplier Payments ProcessingExpense Report ReviewBank ReconciliationVAT Returns PreparationFinancial Statement PreparationPurchase Order TrackingSupplier Invoice VerificationAccruals ManagementData Accuracy Analysis
Soft Skills
Detail-OrientedProactiveTeam PlayerStrong Communication SkillsOrganizational Skills
Tools & Technologies
YoozDivaltoSAPLuccaERP Systems
Certifications & Qualifications
DCGBUT GEABTS Accounting and Management
Industry Keywords
AccountingFinancial ComplianceSupplier ManagementExpense ManagementFinancial Reporting
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Manage the accounting records, supplier payments, and account reviews for several companies within the group
- Track the creation of purchase orders and delivery notes issued by other departments
- Verify the accounting processing of supplier invoices in Yooz
- Prepare and execute supplier payments within the deadlines approved by the Finance Department
- Review expense reports and ensure compliance with internal policies
- Approve and automatically import expense reports from Lucca into the accounting system
- Record daily banking transactions and perform bank reconciliations
- Contribute to the preparation of monthly financial statements and accruals: FNP, CCA, and fixed assets
- Review and analyze accounts to ensure data accuracy and reliability
- Prepare monthly VAT returns
- Process and monitor dedicated accounting mailboxes in coordination with the team
- Work collaboratively with four other accounting managers
- Report to the Administrative and Finance Manager
Requirements
What you’ll need- At least 4 years of accounting experience is required, ideally in an accounting firm
- Education: DCG, BUT GEA, or BTS Accounting and Management
- Fluency in French is essential
- Experience working with an ERP; Divalto or SAP experience is a plus
- Proficiency in Microsoft Office
- Rigorous, methodical, and detail-oriented
- Proactive and dynamic
- Able to work independently and well organized
- Team player with strong interpersonal skills
- Strong written and verbal communication skills
Benefits
Comp & perks- Meal vouchers
- 100% employer-paid health insurance
- Remote work
- Hybrid working arrangement