Accountant

Transatel | NTT

Accountant managing financial records for a company in France with a focus on general accounting and reporting. Ensuring accurate billing, managing supplier invoices, and participating in audits.

Posted 7/14/2026full-timeParis • 🇫🇷 FranceJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in general accounting practices, including accounts receivable and payable management, bank reconciliations, and financial reporting. Proficient in using accounting tools and software to enhance processes and support audits.

Highest-signal resume keywords

General AccountingAccounts Receivable ManagementBank ReconciliationMicrosoft Office ProficiencyHigher Education in Accounting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts Payable ManagementInvoicingFinancial ReportingAdjusting EntriesSupplier Invoice VerificationPayment Proposal PreparationCollection ActivitiesFixed Asset MonitoringAudit SupportDunning Process

Soft Skills

Good Communication SkillsPositive Team Spirit

Tools & Technologies

SageAI Tools

Certifications & Qualifications

DSCGDCG

Industry Keywords

Accounting ProceduresFinancial ClosingsSupplier DisputesAged Balances MonitoringPayment Schedules

About the role

Key responsibilities & impact

Maintain and record general accounting, accounts receivable and accounts payable
Perform bank reconciliations
Manage invoicing and follow up on payments
Participate in customer dunning/collections
Monitor fixed assets
Assist with monthly and annual closings (adjusting entries, simple provisions)
Prepare items required for reporting
Verify and post supplier invoices
Monitor payment schedules and prepare payment proposals
Handle first-level supplier disputes
Issue customer invoices
Track receipts and reconcile accounts
Conduct first-level collection activities and monitor aged balances
Contribute to the improvement of accounting tools and procedures
Assist with audits (preparing supporting documents, responding to requests)

Requirements

What you’ll need

Higher education in accounting (DSCG or DCG)
2–3 years of experience in a similar role
Good communication skills and a positive team spirit
English required
Proficiency in Microsoft Office
Knowledge of Sage is a plus
Interest in AI tools is a plus

Benefits

Comp & perks

Compensation package: base salary + individual bonus + semi-annual profit-sharing and statutory participation (can be invested in a PEE or PER)
Salary committees every 6 months
Up to 2 days of remote work, 25 days of annual leave plus additional days off
CSE (works council), on-site company restaurant, competitive health insurance, 50% reimbursement of Navigo pass or sustainable mobility allowance