General Accountant

UniLaSalle

. Record and process information relating to the accounting transactions of the educational institution and veterinary clinic .

Posted 10/27/2026full-timeMont-Saint-Aignan • FranceJuniorMid-Level💰 €24,000 - €26,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in accounting transactions, accounts receivable management, and financial documentation processes. Proficient in using accounting software and tools to ensure accurate financial reporting and compliance.

Highest-signal resume keywords

Bachelor's Degree In AccountingAccounts Receivable ManagementMicrosoft Office ProficiencyCEGID ExperienceMonth-End And Year-End Closing

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 TransactionsCustomer InvoicingBank ReconciliationAnalytical Journal EntriesSupplier Payment ProcessingPurchase Invoice ReviewQuality Indicator UpdatesGrant File DocumentationPayment MonitoringSupplier Account Reconciliation

Soft Skills

Strong Interpersonal SkillsOrganizational SkillsAbility To Manage PrioritiesClear CommunicationTeam Spirit

Tools & Technologies

CEGIDCorcentricAurion ERP

Industry Keywords

Educational Institution AccountingVeterinary Clinic AccountingManagement ControlAccounts Receivable Focus

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Record and process information relating to the accounting transactions of the educational institution and veterinary clinic
Prepare for academic intakes and manage student invoicing and payment reminders
Manage miscellaneous customer accounts, issue customer invoices, and monitor payments and outstanding receivables
Review purchase invoices by matching purchase orders, delivery notes, and invoices
Record accounting entries for purchase invoices and update quality indicators, with the objective of being up to date by D+10
Create new supplier accounts
Process supplier payment reminders and reconcile supplier accounts
Prepare bank reconciliations
Strengthen the supporting documentation for grant files
Participate in the month-end and year-end closing process
Enter analytical journal entries and record in-kind contributions

Requirements

What you’ll need

Bachelor’s degree (two years of higher education) or equivalent in general accounting
At least two years’ experience in a similar role
Ideally, experience in both an accounting firm and a company, with a strong focus on accounts receivable
Awareness of and interest in management control
Excellent command of Microsoft Office, CEGID, Corcentric (electronic supplier document management), and Aurion (ERP)
B1-level English preferred
Thorough, responsive, able to explain information clearly, and well organized
Ability to manage priorities, maintain confidentiality, and communicate relevant information
Strong interpersonal skills, team spirit, curiosity, and commitment

Benefits

Comp & perks

Six weeks of paid vacation
Approximately 22 additional leave days (RTT) per year
20 to 34 remote-working days per year
Comprehensive employee training policy
Meal vouchers
Company savings plan
Additional pension plan
Individual health insurance fully covered by the employer
CSE (Social and Economic Committee) benefits
Employee parking