US Junior Accountant

We are looking for a Junior Accountant for our Controlling & Accounting team in the US. In this role you will play a crucial part in managing our accounts payable processes and supporting key financial operations in the US
Receive, review, and process vendor invoices for payment, ensuring accuracy and compliance with company policies. This includes recording invoices properly in the GL and resolving discrepancies
Prepare and issue payments to vendors, which may involve scheduling payments, managing payment methods, and ensuring timely processing to maintain good vendor relationships
Maintain accurate records of all accounts payable transactions. Regularly reconcile AP accounts to ensure accuracy and address any discrepancies in a timely manner. Maintain listing of vendors and relationship contacts
Serve as the primary point of contact for vendor inquiries regarding payments, discrepancies, and account issues. Build and maintain positive relationships with vendors
Assist in generating reports related to accounts payable activities and contribute to month-end closing processes. Ensure compliance with relevant regulations and internal controls
Maintain a listing of all taxes and ensure they are filed and paid timely. Process 1099’s on an annual basis
Benefits   Teleworking: 2 days per week

Location:

St André de Corcy (Ain 01) – 30 min from Lyon
Benefits:
Meal voucher: €11; 4 additional days of leave (Job&talent boost day to improve work-life balance); mutual insurance covered 60% by the employer
Compensation based on profiles
Strong willingness to learn and attention to detail
Intermediate proficiency in Excel or Google Sheets
Strong accounting knowledge, preferably with prior experience in Accounts Payable
Bachelor’s degree in Business Administration, Accounting, Finance, or related careers
Strong communication and interpersonal skills, with the ability to collaborate effectively with vendors and internal teams
Ability to prioritize and multitask in a fast-paced environment
Experience in processing payments (credit card, ACH, check)
Familiarity with vendor management and accounts payable processes

Experience with tax filings and payments
Hands‑on experience with Net Suite or another accounting ERP system

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