Accounting assistant

Description du poste:

Company Description

🌍 Join Accor - A Unique Career Adventure at the Heart of an Impact-Driven, Global Group
Accor, a world-leading hospitality group operating in more than 110 countries with over 5,500 hotels, welcomes you in Issy-les-Moulineaux.
This is where global expertise converges-across Strategy, Finance, Human Resources, Legal, Technology, Marketing, Sustainability, Communications, Procurement, and more.
Working at Accor means actively shaping the future of the Group, supporting global transformation, and partnering with teams around the world to enable operational success.

Job Description

The Finance & Accounting France department is looking for a junior accountant in apprenticeship within the FR accounting team located mainly in Evry and serving the Accor France & Medna region.
This position will be key to supporting the accounting team to manage their day-to-day tasks.
The apprentice will be mentored by a senior accountant in the team and by the FP&A Director.

Main responsibilities:
Within the accounting department, you will be working for various areas as a transversal role:
* GL Accounting : ICP position reconciliation, IFRS16, Procurement sales rebates review and reconciliation, P&L/Balancesheet review and analysis, monthly closing preparation, reporting data consolidation into OneStream software, auditors requests.
* AP Accounting : review and cleaning of the vendor aged balance, review payment proposals before F&A director validation, review the new bank informations in Kyriba, ensure the intercompany invoices are well recorded and reconciled.
* AR Accounting : review and cleaning of the client aged balance, monthly bad debt preparation with the AR manager, reminders for intercompany payments.

Qualifications

Your experience and skills should include:
* Preparing for a license or master's in accounting (DCG-DSCG)
* Ability to manage time well with strong organizational skills
* Autonomous personality
* Team spirit
* Good communication skills
* Ability to analyze and summarize
* Language: French native / English professional
* Tools: Oracle, Microsoft Office, One Stream, etc

Additional Information

​​​​​​Rhythm expectation
* 3 days a week in the company, 2 days at school
* 1 day home office per week possible (depending on the autonomy)
* Duration of contract : 2 years
* Workplace: Evry and Issy Les Moulineaux (HQ)