Accountant

Ref 2580568 | Ref entreprise: BBBH47459_ | Date: 23 Sept 2026

New Work Human Resources

Accountant (M/F)

We live the "Human Dimension" with passion, entrepreneurial spirit, and teamwork.

Benevolence, the energy of a smile, and a strong commitment are the keywords to accompany you at every stage of your professional transitions.

On behalf of one of our clients, we are looking for an accountant (M/F).

Your future responsibilities:

• You will take charge of the monthly and annual closings of the various entities and participate in the preparation of consolidated accounts.
• You will also perform work related to inventories.
• You will analyze and justify the various operating accounts and ensure the processing of adjusting entries, accruals, as well as depreciation, particularly related to equipment and leasing contracts.
• You will also record general expenses, salaries, and social security contributions.
• You will ensure the financial monitoring of the different structures and supervise liquidity management.
• You will regularly establish the cash position and monitor bank accounts. You will prepare and execute payments while controlling the various bank fees.
• You will also participate in the preparation of quarterly budgets and ensure their monitoring.
• You will prepare VAT returns as well as the various elements necessary for the preparation of tax accounts.
• You will ensure compliance with the various legal and tax deadlines and obligations and will monthly establish data relating to turnover.
• You will ensure the recording and monitoring of accounts receivable, creditors, cash movements, as well as various transfers.
• You will process supplier invoices and those related to partners, equipment, and leasing contracts.
• You will also take charge of accounting operations related to the transfer of goods, the various points of sale, as well as real estate.
• You will ensure the monitoring of customer accounts, reminders, and any litigation files. In the event of non-payment or bankruptcy of a customer, you will carry out the necessary steps for the recovery of claims.
• You will also respond to customer requests regarding their accounting situation and establish credit notes when necessary.
• You will constantly ensure the quality and reliability of accounting data as well as compliance with internal procedures.

Your profile:

• You have solid experience in general accounting and master the various steps related to monthly and annual closings.
• You work with rigor and precision and guarantee the reliability and accuracy of accounts and closings.
• You master accounting, legal, and tax obligations, particularly regarding VAT, closings, and budgets, and ensure compliance with the various deadlines.
• You possess good knowledge of cash and liquidity management and are comfortable with the monitoring of banking and financial operations.
• You ensure rigorous monitoring of debtors, reminders, and recovery files, with the goal of limiting payment delays and litigation situations.
• You master budget monitoring and are able to analyze financial data in order to identify discrepancies and provide reliable information to support decision-making.
• You are comfortable with IT tools and accounting software and adapt quickly to internal processes and working methods.
• Your sense of responsibility, discretion, and ability to communicate clearly and professionally with various internal and external interlocutors complete your profile.
• You are organized, autonomous, and methodical; you know how to manage priorities and respect deadlines, including during closing periods.

Company conditions:

• A corporate culture focused on values and openness.
• Dedicated and competent management.
• A modern and dynamic working environment.
• An ideal geographical location, close to public transport.
• Attractive social benefits.

If you are looking for a professional challenge and think you match the profile sought, do not hesitate to apply! We appreciate applications with a complete file (CV, diplomas, certificates).

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