GENERAL ACCOUNTANT (M/F)

Reporting to the Financial Director, you are responsible for the smooth operational functioning of the accounting across several entities (France, Belgium, UK):

• Accounts Payable & Purchasing Cycle: collection, control, and recording of supplier invoices, expense report management, monitoring of internal validations, and preparation of payment runs
• Bank & Treasury: Bank reconciliations, monitoring of financial flows, management of supplier payment schedules, and participation in the operational management of treasury
• Revenue & Intercos: recording and control of revenue, preparation and monitoring of intra-group re-invoicing, and reconciliation of inter-company flows
• Taxation & Compliance: review of VAT declarations prepared by accounting firms, consistency checks, and support for social and tax obligations
• Month-end Closings & Continuous Improvement: active participation in monthly closings, collaboration with accounting firms, contribution to the improvement and formalization of processes, and implementation of simple and effective internal controls

With a background in accounting such as a DCG or equivalent, you have an initial experience of 2 to 5 years in an accounting firm or in a similar position. Ideally, you know how to use PENNYLANE. Experience in the restaurant industry would be a real plus for approaching the position. Proficiency in English is necessary for the position.

You are comfortable in a multi-entity or growing environment You are organized, and you are not afraid to be autonomous in your missions. You are curious and proactive You are communicative in order to interact with many stakeholders