EXPENSE REPORT ACCOUNTANT M/F

OFFER RESERVED FOR PERSONS WITH DISABILITIES

EXPENSE REPORT ACCOUNTANT M/F

TRAINING in accounting and finance with knowledge of the KDS tool

You will report hierarchically to the head of the ''Comptabilité des Immobilisations & Notes de Frais '' department, within the JFCF accounting department.

As part of your mission, you will be responsible for ensuring the control and validation of expense reports for the entire ArianeGroup France scope, in compliance with the company's travel policy and accounting standards.

Your main internal interfaces will be travelers from the various sites & services of ArianeGroup, as well as the accounting, HR, and Travel departments of the French scope.

MISSIONS AND RESPONSIBILITIES

The job holder will be in charge of the following missions:

• Control and validate Travel and displacement expenses in our KDS tool,
• Ensure the correct application by employees of the procedures concerning the recording of their travel expenses in the expense management tool (KDS)
• Ensure the correct application of French accounting and tax rules.
• Ensure the payment of expense reports within regulatory deadlines.
• Updating and improving dashboards, internal procedures, and operating methods
• Participating in occasional missions within the other JFCF accounting departments.

Intermediate English - WORD - EXCEL

You are autonomous, rigorous, reliable, methodical, discreet, with good interpersonal skills.

Position based in Le Haillan </body>