Accounting & Operations Officer Up To 65K€ H/F - Sander

Le besoinOur client is currently looking for its next Accounting & Operations Officer (Fluent French/English) to strengthen its finance team based in Seine-et-Marne.What makes this opportunity stand out: 2 mandatory remote working days per week (Monday and Friday).Please note: the office location is not accessible by public transportation, so a car is required.To succeed in this role, the candidate must combine strong technical accounting expertise with a proactive and hands-on mindset. He will need to ensure full ownership of the French entity's accounting activities, guaranteeing accuracy, compliance with French GAAP, and alignment with group policies.Success will rely on delivering reliable and timely monthly, quarterly, and annual closings, maintaining rigorous internal controls, and ensuring accurate VAT reporting. The candidate must confidently manage accounts payable and receivable, supervise cash flow processes, and produce clear financial reports for both local and EMEA stakeholders.Beyond technical skills, the role requires strong coordination abilities, working effectively with external partners (auditors, tax advisors, payroll providers) and collaborating closely with international teams. A structured, detail-oriented approach, combined with the ability to operate autonomously in a dynamic environment, will be essential.Finally, thriving in this position also means embracing the operational side of the role, overseeing office-related matters and supplier relationships and acting as a reliable financial and operational anchor for the local organization.RoleReporting to the local Finance Director and working closely with the EMEA teams, you will play a key role in managing the accounting activities of the French entity:Manage the full scope of accounting activities for the French entity in compliance with French GAAP and group policiesPrepare and post journal entries, accruals, and provisionsOversee accounts payable and accounts receivable, including payment runs and cash collection follow-upPerform monthly, quarterly, and annual closingsPrepare local financial reports and contribute to group reporting requirementsEnsure accurate VAT accounting and filingsCoordinate relationships with external partners (chartered accountants, statutory auditors, tax advisors, payroll providers)Support the preparation of annual statutory accounts and external auditsMaintain strong internal controls and thorough documentationOversee company car lease management (contracts, amendments, renewals, coordination with providers)Manage relationships with office suppliers and service providersContribute to the management of office premises and infrastructureOfferAttractive compensation: €60-65K depending on profile + 6% bonus(Initial fixed-term contract convertible into a permanent contract after one year)Meal vouchersIT equipment providedPossibility of a company carModern and ergonomic work environmentExcellent team atmosphere with strong employee retentionInternational culture offering more flexibility than typical French organizationsVertical and lateral career development opportunities within the group2 remote working days per weekIncreased flexibility during closing periods to support focus and efficiency

Profil recherchéDegree in Accounting / Finance (Bachelor's or Master's level or equivalent)Minimum 10 years of experience in general accounting, ideally gained first in an accounting firm and then in a corporate environmentStrong knowledge of accounting principles and closing processesInitial exposure to controlling is a plusFluent English required (C1 level - daily interaction in an international environment)Detail-oriented, autonomous, analytical mindset, and comfortable working in a dynamic environment