Accounting assistant (FM)

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
Invoicing,Accounting Tally,Accounting & Finance,General Ledger Accounting,Microsoft Excel,PMP,Financial Accounting,Financial Analysis,Payroll,Financial Recouncilation,Financial statement,ACCA,CPA,Financial Reporting,Bookkeeping
Experience: years
Vacancy: 1