Your main missions:

• Reconcile bank statement entries in accounting;

• Check bank balances integrated into the system;

• Integrates and validates turnover;

• Regulates intragroup reciprocity differences;

• Ensures the implementation of intragroup re-invoicing according to internal re-invoicing policies;

• Analyze and reconcile the turnover in the system with the receipts received on the bank account;

• Records collection forecasts with external suppliers;

• Produces reports on the group's receivables/debts to certain internal services of the group.

And to succeed in this mission you will need:

• Higher education in economics/accounting;

• Basic accounting knowledge and at least 1 year of experience in the field;

• Knowledge of French at beginner-intermediate level (level A2 - B1);

• Organizational skills, rigor, attention to detail and ability to work in a team;

• Skills in initiating and consolidating business partnerships.

And because we value your involvement and desire to learn, we offer the following benefits:

• Meal vouchers;

• Initial training and assistance during the integration period;

• Real opportunities to develop a career in a professional environment, alongside successful international teams;

• An extra day off in the month you celebrate your birthday;

• The opportunity to work in an international company, with offices in 9 countries;

• The possibility of participating in activities, competitions, animations within various HR projects.

• Full-time work schedule.

• The salary will be specified during the interview.