Accounting assistant (FM)
Job Summary
The Finance & Accounting France department is looking for a junior accountant in apprenticeship within the FR accounting team located mainly in Evry and serving the Accor France & Medna region.
This position will be key to supporting the accounting team to manage their day-to-day tasks.
The apprentice will be mentored by a senior accountant in the team and by the FP&A Director.
Main responsibilities:
Within the accounting department you will be working for various areas as a transversal role:
- GL Accounting : ICP position reconciliation IFRS16 Procurement sales rebates review and reconciliation P&L/Balancesheet review and analysis monthly closing preparation reporting data consolidation into OneStream software auditors requests.
- AP Accounting : review and cleaning of the vendor aged balance review payment proposals before F&A director validation review the new bank informations in Kyriba ensure the intercompany invoices are well recorded and reconciled.
- AR Accounting : review and cleaning of the client aged balance monthly bad debt preparation with the AR manager reminders for intercompany payments.
Qualifications :
Your experience and skills should include:
- Preparing for a license or masters in accounting (DCG-DSCG)
- Ability to manage time well with strong organizational skills
- Autonomous personality
- Team spirit
- Good communication skills
- Ability to analyze and summarize
- Language: French native / English professional
- Tools: Oracle Microsoft Office One Stream etc
Additional Information :
Rhythm expectation
- 3 days a week in the company 2 days at school
- 1 day home office per week possible (depending on the autonomy)
- Duration of contract : 2 years
- Workplace: Evry and Issy Les Moulineaux (HQ)
Remote Work :
No
Employment Type :
Full-time
Key Skills
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