Comptable H​/F

Join METALPE Group

Join a group of more than 130 employees, spread across 7 specialized companies in metallurgy and construction. Founded in 1968, our family-owned group brings together small and medium-sized enterprises united by common values: performance, proximity, and team spirit.

Beyond skills, we prioritize workplace well-being and team cohesion as key drivers for our development. We believe these are essential levers to move forward together and meet tomorrow's challenges.

We are looking for a Accountant (M/F) who is meticulous and organized, ensuring the reliability of accounting records and the proper maintenance of supplier, client, and bank accounts.

You will ensure the complete processing of accounting operations, from entry to participation in the annual closing, in collaboration with various internal services and external partners.

1) Supplier Invoice Processing

• Receipt of originals and alphabetical sorting
• Accounting entry of invoices
• Payment processing of validated invoices through payment tools
• Classification and archiving of documents
• Posting and lettering of third-party and general accounts
• Management of supplier follow-ups (phone, email, mail)
• Responses to internal and external service requests

2) Client Invoice Processing

• Receipt of copies issued by services, accounting and analytical entry
• Classification and archiving
• Posting and lettering of third-party and general accounts
• Issuance of invoices, client statements, and DGDs
• Client follow-ups
• Responses to internal and external service requests

3) Banking

• Daily accounting integration of bank statements via teletransmission
• Identification and accounting entry of bank movements
• Transmission of client payment information to concerned services (Excel)
• Entry and assignment of client payments in our internal tool
• Performance of bank reconciliations
• Entry of cash movements
• Recovery and entry of bank card statements for travel expenses

4) Other Missions

• Management of bank guarantees
• Processing of various credit insurance requests
• Preparation of annual balance sheet closing
• Writing and updating of accounting and administrative procedures
• Updating of accounting parameters in our accounting software
• Implementation and monitoring of monthly performance indicators

• Education:
  
  Minimum of a Bachelor's degree in accounting (BTS Accounting and Management, DUT GEA or equivalent)
• Experience:
  
  2 to 5 years in a similar position
• Proficiency in accounting and office software
• Knowledge of invoicing, treasury, and accounting closing processes
• Rigor, autonomy, organizational skills, and respect for deadlines
• Good interpersonal skills and ability to work in a team

• Remuneration:
  According to profile and experience
• Non-framed contract - 39 hours.
• Restaurant vouchers & family health insurance
• Fixed-term contract for 6 months