About the role
- Accounting Assistant at Groupe Cimes handling invoicing and cash flow management for clients and suppliers. Collaborating with financial manager and ensuring timely processing of financial documents.
Responsibilities
- Record and issue customer invoices
- Track payments and customer receivables
- Record and track supplier invoices (prepare payment runs)
- Prepare closing items for the accounting firm
- Monitor cash flow
- Receive, verify and prepare reimbursement payments for employee expense reports
Requirements
- Preferably hold a Bachelor's degree in accounting or management
- At least 2 years' experience in a similar role
- Comfortable with office software (Excel, Word, Outlook, Access)
- Experience with accounting software, ideally YOOZ
- Detail-oriented, able to meet deadlines and collaborate with multiple stakeholders
Benefits
- Annual holiday bonus paid in June
- 50% contribution towards your public transport pass
- Swile meal card: €9/day (~€1,900/year), 60% covered by the company (approximately €1,000/year paid by the employer)
- Company contributes 50% towards health insurance (mutuelle)
- Several team-building events throughout the year (evening events, seminars, team lunches, after-work events, etc.)
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
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