Accountant (m/w/d) France
Il y a 1 mois
Dijon, Bourgogne – Franche-Comté, France
XCMG Europe
Temps plein
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Big movements with XCMG
Welcome to XCMG – one of the world’s largest construction machinery manufacturers. We develop high-quality excavators, cranes, earthmoving and road construction machinery featuring the latest technology for our customers in the construction, mining and energy industries.
To sustainably and professionally build up our service processes and team at XCMG European Sales & Services GmbH, we are looking for an:
Accountant (m/f/d) in France
Your mission
Manage Accounts Receivable and Accounts Payable (AR/AP) activities
Process and post incoming and outgoing invoices accurately and in a timely manner
Monitor, allocate and reconcile incoming and outgoing payments
Manage customer accounts, payment follow-ups and collection activities
Support monthly, quarterly and year-end closing activities
Ensure compliance with local accounting and tax requirements
Support internal and external audits
Maintain and improve accounting and finance processes within the ERP system, such as SAP FI
Collaborate closely with internal Finance teams and international stakeholders
Your profile
Fluent in French English and Chinese is required Completed degree or vocational qualification in Accounting, Finance, Business Administration or a comparable field Solid professional experience in Accounts Receivable and Accounts Payable (AR/AP) Strong knowledge of invoice processing, payment allocation, account reconciliation and collections Why us? Responsible role within an internationally operating company Close collaboration with finance and management teams Opportunity to contribute to process optimization and system improvements Modern ERP environment with international interfaces Professional development within a dynamic and growing organization
Your profile
Fluent in French English and Chinese is required Completed degree or vocational qualification in Accounting, Finance, Business Administration or a comparable field Solid professional experience in Accounts Receivable and Accounts Payable (AR/AP) Strong knowledge of invoice processing, payment allocation, account reconciliation and collections Why us? Responsible role within an internationally operating company Close collaboration with finance and management teams Opportunity to contribute to process optimization and system improvements Modern ERP environment with international interfaces Professional development within a dynamic and growing organization