Accounting Manager, Continuous Improvement

Technique Solaire

Responsible for accounting practices and enhancing processes at Mexens, a renewable energy company. Ensuring financial reliability while leading automation efforts within the accounting team.

Posted 7/29/2026full-timeBordeaux • 🇫🇷 FranceMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in accounting principles, financial data analysis, and tax compliance, with a strong focus on process automation and continuous improvement. Proficient in managing financial operations, including billing, cash flow, and fixed asset management, while ensuring accuracy and reliability in reporting.

Highest-signal resume keywords

Accounting PrinciplesTax ComplianceData AnalysisAdvanced Excel SkillsPower BI

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Analytical AccountingFinancial ReportingCash Flow ManagementExpense ManagementBilling AccuracyLoan ReconciliationInventory ControlTax FilingsContinuous ImprovementAutomation of Accounting Processes

Soft Skills

Interpersonal SkillsInitiativeRigorCollaborationChange Management

Certifications & Qualifications

BTS AccountingBUT GEADCGDSCGMaster's in Accounting

Industry Keywords

Multi-Company EnvironmentGroup AccountingVAT ReturnsFinancial ControlPerformance Indicators

Tech Stack

Tools & technologies

TypeScript

About the role

Key responsibilities & impact

Ensure correct monthly analytical accounting of expenses and revenues.
Monitor reciprocal transactions with other Group entities.
Control supplier payments and carry out bi-monthly payment runs.
Ensure completeness and accuracy of customer billing, intercompany billing and miscellaneous services.
Monitor and manage cash flow in coordination with Financial Control and handle banking relationships.
Reconcile loans and track interest.
Ensure completeness of billing related to energy production.
Manage fixed assets, depreciation and bank guarantees.
Handle expense reports, payroll entries and their controls.
Produce quarterly closings, annual accounts and performance indicators within required deadlines.
Organize and control inventories and monitor stock when applicable.
Liaise with the external accounting firm during closings.
Prepare and review monthly and quarterly VAT returns.
Prepare and review all tax filings (corporate tax, IFER, CFE, CVAE, DEB, DES, DAS2...).
Monitor the tax consolidation/integration of companies within the scope.
Prepare the information necessary for closing legal documents in coordination with the legal department.
Follow up on disputes and ensure collection of receivables in accordance with existing procedures.

Requirements

What you’ll need

Higher education in accounting: BTS Accounting, BUT GEA (finance-accounting option), DCG, DSCG, Master's in Accounting, Control and Auditing (CCA) or equivalent.
A strong interest in IT tools, data and automation is highly valued.
Minimum 5 to 10 years' proven experience in accounting, ideally gained in a multi-company or group environment.
Significant experience in continuous improvement projects, automation of accounting processes, Data Analysis or Business Intelligence.
Good command of accounting and tax principles and closing processes.
Advanced Excel skills and experience with Power BI.
Analytical mindset, rigor and the ability to ensure the reliability of financial data.
Initiative, continuous improvement orientation and ability to support change.
Excellent interpersonal skills to collaborate effectively with various internal and external stakeholders.

Benefits

Comp & perks

One to two days of remote work
Alan health insurance
Meal vouchers
Gift vouchers
Employee savings plan
Profit-sharing
Referral bonus
Multi-brand discount platform
Café Joyeux
Fruit baskets