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Technique Solaire

Accounting Manager, Continuous Improvement

Technique Solaire

Accounting Manager ensuring accurate and efficient financial accounting at Mexens. Leading improvement initiatives and collaborating closely with the Financial Control team.

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

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounting principles, financial analysis, and process automation, with a strong focus on data management and reporting. Proficient in managing intercompany transactions, tax compliance, and financial statement preparation while fostering collaboration across teams.

Highest-signal resume keywords
Accounting Process AutomationData AnalysisPower BITax ComplianceFinancial Statement Preparation

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Analytical AccountingCash Flow ManagementSupplier Payment ControlFinancial Closing ProcessesVAT Returns PreparationTax FilingsFixed Asset ManagementExpense Report ManagementContinuous Improvement ProjectsIntercompany Transactions Monitoring
Soft Skills
Interpersonal SkillsInitiativeRigorChange SupportCollaboration
Tools & Technologies
ExcelPower BIAI ToolsAccounting Software
Certifications & Qualifications
BTS AccountingBUT GEADCGDSCGMaster's in Accounting/Audit
Industry Keywords
Multi-Entity AccountingFinancial ManagementTax PrinciplesPerformance IndicatorsDigitalization

Tech Stack

Tools & technologies
TypeScript

About the role

Key responsibilities & impact
  • Ensure correct monthly analytical accounting of expenses and revenues
  • Monitor reciprocal/intercompany transactions with other Group entities
  • Control supplier payments and run twice-monthly payment cycles
  • Ensure completeness and reliability of customer invoicing, intra-group billing and miscellaneous service invoices
  • Monitor and manage cash flow in coordination with Financial Control and maintain banking relationships
  • Reconcile borrowings and monitor interest
  • Ensure completeness of billing related to energy production
  • Oversee fixed assets, depreciation and bank guarantees
  • Manage expense reports, payroll entries and their controls
  • Produce quarterly closings, annual financial statements and performance indicators within required deadlines
  • Organize and control inventories and track stock where applicable
  • Liaise with the external accounting firm during closings
  • Prepare and review monthly and quarterly VAT returns
  • Prepare and review all tax filings (corporate income tax - IS, IFER, CFE, CVAE, intra-EU declarations - DEB/DES, DAS2, etc.)
  • Monitor the tax consolidation/integration of companies within the scope
  • Prepare information required for closing legal documents in coordination with the Legal department
  • Track disputes and ensure collection of receivables in accordance with applicable procedures
  • Propose optimizations to accounting processes
  • Develop and enhance dynamic Power BI reports to automate accounting review tasks and strengthen financial management
  • Identify, test and deploy innovative solutions and AI tools applied to accounting
  • Contribute to the digitalization of the department by automating low-value-added tasks
  • Support teams in adopting new tools and sharing best practices
  • Participate in the formalization, updating and improvement of accounting procedures.

Requirements

What you’ll need
  • Higher education in accounting: BTS Accounting, BUT GEA (finance-accounting option), DCG, DSCG, Master's in Accounting/Audit (CCA) or equivalent
  • Strong interest in IT tools, data and automation is highly appreciated
  • Minimum 5 to 10 years proven experience in accounting, ideally in a multi-entity or group environment
  • Significant experience in continuous improvement projects, accounting process automation, Data Analysis or Business Intelligence
  • Solid knowledge of accounting and tax principles and closing processes
  • Advanced Excel skills and experience with Power BI
  • Analytical mindset, rigor and ability to ensure the reliability of financial data
  • Initiative, continuous improvement orientation and ability to support change
  • Excellent interpersonal skills to collaborate effectively with internal and external stakeholders.

Benefits

Comp & perks
  • 1 to 2 days remote work per week
  • Health insurance (Alan)
  • Meal vouchers
  • Gift vouchers
  • Employee savings plan
  • Profit-sharing
  • Referral bonus
  • Multi-brand discounts platform
  • Café Joyeux and fruit baskets