Accounting Manager

• Monitor bank reconciliations and bank allocations
• Ensure management of customer and supplier accounts, including invoice and payment entry and follow-up
• Ensure the accuracy of accounting and analytical allocations on supplier invoices
• Track and follow up on supporting documents for Procurement and Spendesk cards
• Handle administrative follow-up for the accounting department (supplier file management, archiving, etc.)
• Propose and help implement process and workflow improvements
• Contribute to the smooth functioning of the team by sharing knowledge and maintaining strong working relationships
• Employee expense & travel management: review and validate employee expense reports, business travel expenses, team event costs, and commitments for reimbursable expenses. Ensure strict compliance with the company’s internal policy and applicable tax regulations.

Accounting Intern

• Train external PM on ERP (Yardi)
• Support external PM with any daily questions on the ERP
• Regular visits to the external PM’s offices to sit with their team
• Support external PM for the creation of the leases in the ERP, in collaboration with our corporate team
• Support external PM on the preparation of the annual service charge reconciliation, using Yardi module
• Oversee external PM work to issue tenant recurring and ad-hoc charges
• Responsible for the Capex supplier’s creation process, including checking of bank details, collection and checking of all compliance data
• Booking of Capex invoices, in collaboration with property managers, in line with Group accounting policies and DoA
• Follow-up of all budgeted / ongoing and completed Capex (collection of statement of acceptance of works), link with Accountant for Fixed Assets booking
• Oversee external Property Managers’s reports for budgets and forecasts
• Responsible for all property related accruals
• Booking of all invoices related to properties, in collaboration with property managers, in line with Group accounting policies and DoA
• Responsible for the collection of invoices paid via direct debit
• Follow-up of all budgeted / ongoing and completed Capex (collection of statement of acceptance of works), link with Accountant for Fixed Assets booking
• Support to Property Managers and Financial Controller for budgets and forecasts

Property Accounting Manager

• Own your product roadmap end-to-end: Define what we build, why, and in what order — working with engineers, designers, and domain experts to ship features that make a real difference for SMEs and their accountants in Germany.
• Go deep on German accounting workflows and develop a sharp understanding of how accounting actually works in Germany.
• Define and execute the German accounting strategy by understanding customer needs, evaluating what to build vs. partner on, and shaping an offer that's genuinely useful to German SMEs, not just a localized version of what works elsewhere.
• Ship faster with AI: Use AI tools (Dust, Notion AI, Claude) and leverage AI as a product lever, identifying where automation and intelligence can transform accounting from a chore into a competitive advantage.
• Challenge the status quo: Question assumptions, prototype fast, and push for the best possible product.
• Work with maximum squad autonomy: Your squad owns its roadmap, picks its approaches, and ships independently. No layers of approval, no waiting on committees.

Senior Product Manager, Accounting Expertise – German Speaking

• General accounting: Recording and matching routine accounting entries, processing supplier invoices, monitoring payments
• Accounts receivable: Invoicing, collections, and tracking outstanding receivables; participation in intercompany billing between group entities
• Closings & reporting: Support for monthly, quarterly and annual closes; preparation of balance sheet and P&L reconciliations and account explanations; assistance with tax and regulatory filings
• Expense reports: Processing and review of employee expense claims in line with internal policy; verification of correct accounting and analytical allocation; follow-up on missing or non-compliant receipts
• Treasury & cash management: Performing bank reconciliations across entities and currencies; monitoring cash positions and reporting variances; contributing to cash reporting
• Internal control & compliance: Ensure compliance with accounting standards and group policies; prepare documentation for internal and external audits; contribute to improving processes and internal controls

Accounting Apprentice

• Group Consolidation: Design and run the group consolidation process between our French parent company and our US subsidiary.
• Tax & International Structure: Own all tax matters end-to-end: French corporate income tax, VAT, US sales tax, intercompany flows and transfer pricing between our French and US entities.
• Accounting & Technical Accounting: Deliver fast, accurate and predictable month-end and year-end closes.
• Audit & Internal Controls: Lead the annual statutory audit for the French entity and build the foundation for a group consolidated audit.
• Process Transformation & Automation: Make our finance function a benchmark for efficiency.
• Team Leadership & Strategic Partnership: Manage and grow the accounting team.

Head of Accounting, Tax and Consolidation

• Ensure Seyna's financial integrity: you will be the guarantor of the reliability of the accounts, the accuracy of period closes and the robustness of accounting processes — no surprises, no last‑minute restatements.
• Master insurance accounting in all its complexity: technical provisions, reinsurance treaties, insurer‑specific balance‑sheet mechanisms — you will be the go‑to expert on these topics within Seyna.
• Industrialize and automate the accounting function: you will build and continuously improve accounting tools and processes, minimize critical manual operations and shorten closing cycles.
• Oversee cash management: broker and reinsurer collections, payment terms, dunning, and the consistency between bordereaux and the income statement — you will ensure there is never unanticipated cash pressure.
• Drive tax compliance: filings, optimization within the legal framework, and managing relations with the tax authorities.
• Prepare Seyna for due diligences: you will ensure the accounting department can produce at any time complete, coherent and high‑quality financial documentation for investors, auditors and the regulator (ACPR).
• Manage and develop the accounting team: you will lead the team, support their skills development and take an active role in hiring.

Accounting Manager jobs in France

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Accounting Intern

Property Accounting Manager

Senior Product Manager, Accounting Expertise – German Speaking

Accounting Apprentice

Head of Accounting, Tax and Consolidation

Accounting Director