Bookkeeping: entering invoices, reconciling customer and supplier accounts, bank reconciliations, account reviews
Client Billing: creating, sending, and tracking client invoices
Tax Declarations: preparing and submitting tax declarations (VAT, DES, DAS 2)
Expense Reports Control
Financial Statements: participating in the preparation of monthly, quarterly, and annual financial statements
Financial Analysis: participating in the analysis of financial performance and budget preparation
Compliance: ensuring compliance with accounting standards and internal procedures
Internal Support: collaborating with various departments to meet their accounting needs
Coordination of the payroll with the Human Resources team
Management and control of our payroll provider
Degree: Bac+2/3 in accounting or finance (BTS, DUT, Licence)
Experience: 3-year experience and above
Technical Skills: Proficiency in accounting software (SAGE, CEGID, etc.) and office tools (Excel and Word)
Personal Qualities: conscientious, dynamic, responsive, ability to work in a team and meet deadlines
Languages: Proficiency in French and English
Job Conditions:
Permanent contract (CDI)
Starting date: August 2025
Position based in Lyon