Expense Report Accountant M/F

Crit Mérignac Tertiaire is recruiting for one of its clients, a major player in the aeronautics and aerospace sectors, a "Expense Report" Accountant for France.

You will report hierarchically to the manager of the Fixed Assets & Expense Reports Accounting department. As part of your mission, you will be responsible for ensuring the control and validation of expense reports for the entire France perimeter, in compliance with the company's travel policy and accounting standards. Your main internal interfaces will be travelers from different sites & the accounting, HR, and Travel departments of the French perimeter.

You will be in charge of the following missions:

• Control and validate Travel and displacement expenses in the KDS tool.
• Ensure the correct application by employees of the procedures concerning the recording of their travel expenses in the expense report management tool.
• Ensure the correct application of French accounting and tax rules.
• Ensure the payment of expense reports within regulatory deadlines.
• The updating and improvement of dashboards, internal procedures, and operating methods.
• Participate in occasional missions within other accounting departments.

Base location: Le Haillan

Holder of a Bac +2 in Accounting and Finance. Knowledge of the KDS tool would be appreciated. Good knowledge of Excel and Word. Intermediate English. You are autonomous, rigorous, reliable, methodical, discreet, with good interpersonal skills.