For head office in Bordeaux, under a full-time permanent contract.
Under the responsibility of the Financial Controller and working together with a Supplier Accountant, the main missions of the Client Accountant are the preparation and entry of client invoices, payment collection and the management of reminders, participation in the monitoring of cashflow in association with the Supplier Accountant (anticipated payment schedule), participation in the bank reconciliation of the company’s accounts, active participation in the preparation of documents required to close the accounts.
A factoring system is in place and the Client Accountant will take care of its daily management (submission of invoices, monitoring of payments).
These missions may be completed by various and occasional analyses, replacement of Supplier Accountant during holiday periods, etc.
Furthermore, Strategir changed its management information system at the start of the year with the setting up of an ERP type tool. In this context, the Client Accountant may be required to propose and formalise new client accounting procedures.
Please send your application with the reference “COMPTABLE CLIENT” (Cover Letter + CV) via e-mail to Mme Labuzan Gaëlle: firstname.lastname@example.org
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