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

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

Highest-signal resume keywords

General Accounting QualificationAccounts Receivable ManagementCEGID ProficiencyCorcentric ProficiencyBank Reconciliation

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounting TransactionsFinancial Closing ProcessAnalytical Journal EntriesSupplier Account ReconciliationPurchase Invoice Verification

Soft Skills

Organizational SkillsInterpersonal SkillsResponsivenessTeaching AbilityCuriosity

Tools & Technologies

Microsoft OfficeCEGIDCorcentricAurion

Certifications & Qualifications

Higher Education Qualification (Bac+2)

Industry Keywords

Educational InstitutionVeterinary ClinicManagement ControlGrant ApplicationsCustomer Invoicing

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 the start of each academic year
Manage student invoicing and payment reminders
Issue customer invoices and monitor payments and outstanding amounts
Verify purchase invoices by matching purchase orders, delivery notes and invoices
Record accounting entries for purchase invoices
Update quality indicators with the objective of being up to date by D+10
Create new supplier accounts
Process supplier reminders and reconcile supplier accounts
Prepare bank reconciliation statements
Strengthen the supporting documentation for grant applications and claims
Participate in the financial closing process
Enter analytical journal entries and free-of-charge contributions

Requirements

What you’ll need

At least a two-year higher education qualification (Bac+2 equivalent) in general accounting
At least two years’ experience in a similar role, ideally 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
Proficiency in CEGID
Proficiency in Corcentric (supplier e-invoicing and document management)
Proficiency in Aurion (ERP)
B1 level of English preferred
Thoroughness, responsiveness, teaching ability and strong organizational skills
Ability to manage priorities, maintain confidentiality and communicate relevant information
Strong interpersonal skills, team spirit, curiosity and commitment

Benefits

Comp & perks

6 weeks of paid annual leave
Approximately 22 additional days off (RTT) per year
20 to 34 days of remote work per year
Comprehensive and ambitious employee training policy
Meal vouchers
Company savings plan
Supplementary pension scheme
Individual health insurance fully covered by the employer
Works council benefits
Employee parking