Comptable

Richel Group

Founded in 1964, the RICHEL Group has become a leading global player. We are proud of our export success and our constantly increasing turnover, which now exceeds 120 million euros.

Specialized in the design, manufacturing, and implementation of complete greenhouse and modular building solutions, we operate in the agriculture, building, and industry sectors. Our headquarters are in Eygalières, France, and we have around 300 employees worldwide, with two main sites in France.

RICHEL is a family-owned business that values respect for commitments, perseverance, and open-mindedness. Our success is based on these shared values supported by a strong and ambitious company culture.

We are also strongly committed to diversity and inclusion. We firmly believe in the importance of attracting, developing, and retaining the best talents in our sector to maintain an inclusive and equitable culture.

Advantages

- Health insurance
- Gift cards
- Partner for workplace well-being
- Continuous training
- Participation/profit sharing
- Company events
- Individual bonuses

Are you looking for an accounting position within a dynamic team in an international company? Then wait no longer, we have what you need!

We are looking for our future general accountant within our local offices, at our headquarters in Eygalières.

Your main mission will be to enter, justify, and validate the accounting of the company's transactions, while ensuring the application of accounting standards and the reliability of the data.

Your daily tasks:

• Perform the entry, posting, and lettering of supplier accounting entries
• Ensure the correct accounting of fixed asset entries
• Analyze general and auxiliary accounts
• Prepare supporting documents
• Calculate provisions (FNP, CCA, and other adjustment entries to be included in the balance sheet)
• Manage invoices (entry, control, and settlement, analysis of missing items, coding…)
• Participate in monthly closings
• Manage supplier claims, reminders, and disputes
• Settle suppliers and follow payment schedules

You have a background in accounting, such as a BTS or BUT, and you have significant prior experience (internships, apprenticeships, first job…).

You ideally have an interest in supplier accounting.

You are proficient with office tools and accounting software.

You are known for your interpersonal skills and can demonstrate rigor and discretion in handling data.

Having a solid foundation in English would be a real asset.

The position is based in Eygalières (13).