Accountant

Lengow

. Oversee all accounts payable and accounts receivable operations .

Posted 9/18/2026full-timeNantes • FranceJuniorMid-Level💰 €29,000 - €35,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in accounts payable and receivable operations, including invoice processing, payment execution, and account reconciliation. Proficient in using ERP systems like NetSuite and Payhawk, with advanced Excel skills for financial analysis and reporting.

Highest-signal resume keywords

Accounts Payable ManagementAccounts Receivable ManagementNetSuite ExperienceAdvanced Excel SkillsProcess Digitalization

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Invoice ProcessingPayment ExecutionAccount ReconciliationFinancial AnalysisTax FilingsAccrued Expenses CalculationDirect Debit ProcessingBank IntegrationCash ForecastingExpense Reporting

Soft Skills

Attention to DetailOrganizational SkillsProactive AttitudeCollaborationService Orientation

Tools & Technologies

PayhawkNetSuiteAdyenExcel

Industry Keywords

Accounts PayableAccounts ReceivableFinancial Close ProcessesVAT FilingsEC Sales ListDAS2

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Oversee all accounts payable and accounts receivable operations
Manage the dedicated inbox and oversee the daily use of Payhawk
Review, code and record supplier invoices and expense reports
Prepare and execute payments to suppliers, reimbursements of expense reports and payroll payments
Reconcile and monitor supplier and customer accounts
Process customer direct debits via Adyen
Handle customer refunds and cheque deposits
Perform daily bank integrations
Prepare treasury transfers
Prepare the accounting data for the 13-week rolling weekly cash forecast
Prepare monthly tax filings (VAT and EC Sales List) and annual filings (DAS2)
Participate in monthly and annual financial close processes
Reconcile and substantiate accounts; calculate and record accrued expenses, prepaid expenses and accrued revenue
Analyze and correct synchronization discrepancies between NetSuite and Zuora
Contribute to the continuous improvement of processes and automation of tools
Report to the Accounting Manager

Requirements

What you’ll need

Bachelor’s degree equivalent to two or three years of higher education in accounting (BTS CG, BUT GEA or DCG)
2–5 years of experience in a similar role
Advanced Excel skills (VLOOKUP, PivotTables)
Experience with an ERP system—ideally NetSuite—is a significant advantage
Experience with Payhawk is a significant advantage
Professional proficiency in English for written and verbal communication
Strong attention to detail, organizational skills and ability to prioritize
Interest in process digitalization
Proactive, autonomous, collaborative and service-oriented

Benefits

Comp & perks

5 weeks of paid annual leave plus 11 compensatory rest days per year
Flexible working hours
2 remote-working days per week
Remote-work allowance
Meal vouchers (Edenred): €8 per day, 50% covered by Lengow
Sustainable mobility allowance of up to €200 per year
50% reimbursement of public transportation costs
Choice of your work environment: macOS, Windows or Linux
Malakoff Humanis supplementary health insurance and disability/death coverage
Fresh fruit delivered to the office every week
Regular company events