Collaborateur comptable responsible for client relationships and financial reporting for a leading accounting firm. Supporting fiscal advice and account management with a dynamic team.
About the role
- Comptable trésorerie responsible for recording financial transactions and managing cash operations. Joining CMA Auvergne-Rhône-Alpes to support the artisan community in France.
Responsibilities
- Record accounting entries for payments and financial transactions
- Manage cash operations (Receipts / Disbursements)
- Reconcile receipts and disbursements
- Process and reconcile online payments, customer card payments (CB), and bank transfers
- Reconcile cash accounts and make necessary adjustments
- Reconcile customer accounts and handle customer follow-up/collections
- Produce and distribute periodic dashboards/reports
- Additional activities: third-party accounting
Requirements
- Degree equivalent to Bac+2/3 (e.g., DUT/BTS/DCG) in accounting or management
- 4–5 years of experience in this field
- Experience in a public-sector organization is a plus
- Strong knowledge of accounting and financial principles, and proficiency with IT tools (SAP is a plus)
- Strong interpersonal skills and a team-oriented approach
- Able to adapt, with rigor and attention to detail, discretion and responsiveness
- Analytical and synthetic thinking ability, respect for rules and procedures, and strong written and verbal communication skills
Benefits
- Meal vouchers
- 13th-month salary
- 75% of public transport costs covered
- Telecommuting (remote work)
- Supplementary health insurance (mutuelle)
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