General Ledger Accountant with French Job at Arrow Electronics (Cracow)

Accounts Payable & General Ledger Accountant

As an Accounts Payable & General Ledger Accountant within FIFA’s Finance Divisio...

Location

Switzerland , Zurich

Salary:

Not provided

FIFA

Expiration Date

Until further notice

Requirements

3–5 years of professional experience in Accounts Payable, General Ledger, or a similar accounting role
Work experience in a multinational company environment
Strong SAP experience
High proficiency in Excel
Power BI and AI‑driven tools are a plus (Yokoy/Perk)
Excellent attention to detail and accuracy
Ability to manage high volume of work under tight deadlines
Strong teamwork and communication skills
Proficient in English
Knowledge of another FIFA language (French, German, Spanish) is an asset

Job Responsibility

Booking and processing supplier invoices in SAP
Reviewing and validating employee expense
Performing vendor account reconciliations and resolving discrepancies
Supporting month‑end closing tasks
Conducting bank reconciliations
Contributing to general ledger accounting activities
Collaborating closely with internal stakeholders to ensure accurate financial data
Supporting continuous improvement initiatives within Finance processes

What we offer

Health and fitness: Regular football sessions and on-site gym
Home office: Up to two days per week with home office allowance
Language courses
Continuous learning and training
Pension with generous employer contributions
Relocation assistance
Support for public transport
Generous vacation allowance
Volunteering opportunities

Fulltime

New

Invoice Administrator

Are you looking to start in a new finance job immediately? Do you have experienc...

Location

United Kingdom , Ashford

Salary:

25000.00 - 27000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or similar (desirable)
Experience in an Accounts Payable or finance-related role
Experience with customer account collections is advantageous
Strong working knowledge of Microsoft Office, particularly Excel
Additional language skills (e.g. Spanish, Italian, French, or German) are an advantage but not essential

Job Responsibility

Manage Accounts Payable processing for designated entities, ensuring accuracy, timeliness, and compliance
Process supplier invoices, matching to purchase orders, verifying receipt of goods/services and approvals
Ensure accurate coding to cost centres and general ledger accounts, including cost allocations where required
Process employee expense reports
Prepare, process, and reconcile intercompany bank payments between entities
Prepare and post month‑end and quarter‑end accruals for outstanding liabilities
Reconcile Accounts Payable sub‑ledger to the General Ledger
Prepare, reconcile, and post payments

What we offer

25 days annual leave + Bank holidays
Matched pension contribution of 6%
4x Life Assurance
Free breakfast and lunch everyday
Free onsite parking

Fulltime

New

Accounts Payable Assistant

Our global client would like Office Angels to recruit exclusively for an experie...

Location

United Kingdom , Ashford

Salary:

25000.00 - 27000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or similar (desirable)
Experience in an Accounts Payable or finance-related role
Experience with customer account collections is advantageous
Strong working knowledge of Microsoft Office, particularly Excel
Additional language skills (e.g. Spanish, Italian, French, or German) are an advantage but not essential

Job Responsibility

Manage Accounts Payable processing for designated entities, ensuring accuracy, timeliness, and compliance
Process supplier invoices, matching to purchase orders, verifying receipt of goods/services and approvals
Ensure accurate coding to cost centres and general ledger accounts, including cost allocations where required
Process employee expense reports
Prepare, process, and reconcile intercompany bank payments between entities
Prepare and post month-end and quarter-end accruals for outstanding liabilities
Reconcile Accounts Payable sub-ledger to the General Ledger
Prepare, reconcile, and post payments

What we offer

25 days annual leave + Bank holidays
Matched pension contribution of 6%
4x Life Assurance
Free breakfast and lunch everyday
Free onsite parking

Fulltime

Senior General Ledger Accountant

As a General Ledger Accountant, you will be involved in General Ledger controlli...

Location

Poland , Gdansk

Salary:

Not provided

Arrow Electronics

Expiration Date

Until further notice

Requirements

Accounting knowledge (financial education)
Proficiency in Excel, data manipulation, and ERP systems (preferred)
Strong communication, collaboration, and time management abilities
Fluent in English and French
Regulatory expertise and risk management capabilities
Adaptable and committed to achieving results and driving efficiency

Job Responsibility

Control and manage the accuracy of General Ledger for the assigned Arrow companies
Complete all relevant month-end financial close procedures including necessary accruals and prepayments activities
Prepare and be responsible for all necessary internal reporting required within Europe and to US head office
Facilities and restructuring accounting and control
Carry out relevant Sarbanes Oxley controls
Hedging and Revaluation
Headcount reporting, control and forecasting support
Statutory accounting and corporation tax work
Statutory/Corporate reconciliations and European consolidation
Control and prepare VAT, Intrastat and Sales List Reporting, submission of Vat Returns and related compliance

What we offer

Flexible hours
Pension plan
Private medical healthcare
MyBenefit system
Fantastic working culture where you can make an impact
Nice office facility in an easy-to-reach location

Fulltime

New

Bilingual French- Accounts Payable Administrator

Randstad is looking for a multi-tasking individual with experience in French Bil...

Location

Canada , Mississauga

Salary:

27.00 - 32.00 CAD / Hour

Randstad

Expiration Date

June 22, 2026

Requirements

Observant, accurate and able to thrive in a fast-paced environment
Established analytical skills in basic accounts receivable and accounting policy
3-5 years of relevant experience in accounts receivable
Proficiency in order entry

Job Responsibility

Enter, post and reconcile batches
Research and resolve customer A/R issues
Prepare aging reports
Maintain cash receipts journal
Update and reconcile sub-ledger to G/L
Carry out general accounting tasks in accordance with standard procedures
Respond to requests for information from vendors and various other stakeholders
Work with clients to solve payment issues
set up payment plans as needed
Handle payments and compile segments of monthly closings and annual reports in compliance with guidelines

What we offer

Inclusive team culture
Unlimited free access to Udemy
Easily accessible to public transit

Fulltime

Accountant

In this role, you will support the management of financial accounting and the ex...

Location

Switzerland , Biel/Bienne

Salary:

Not provided

Swatch Group

Expiration Date

Until further notice

Requirements

Commercial background with further education in accounting (Bachelor / Master / Brevet federal)
Several years of experience in general accounting
Familiar with ERP system (SAP is an advantage)
Very good knowledge of MS Office tools
Dynamic and resilient personality
Strong analytical and logical thinking skills
Methodical, accurate, independent, and reliable
Very good organizational skills
Flexible and service-oriented
Remain calm and efficient in a fast-paced environment with changing priorities

Job Responsibility

Manage general ledger accounting
Prepare closings and reporting
Process and reconcile bank transactions
Review, verify and allocate expense reports and invoices
Maintain and monitor fixed assets
Support VAT compliance and tax declarations
Prepare insurance-related documentation
Perform various administrative tasks related to accounting

Fulltime

New

Accounts Payable Specialist - French Bilingual

We are looking for a detail-oriented Accounts Payable Specialist to join a team ...

Location

Canada , Mississauga

Salary:

28.00 - 32.00 USD / Hour

Randstad

Expiration Date

June 22, 2026

Requirements

Minimum 1 year of experience processing full-cycle AP
Must be fluent in French and English
Strong communication skills to collaborate with internal and external stakeholders

Job Responsibility

Process and review vendor invoices for accuracy, appropriate approvals, and proper coding to general ledger accounts
Manage the accounts payable inbox, ensuring timely responses to vendor inquiries and internal requests
Reconcile vendor statements and resolve discrepancies in a timely manner
Prepare and process electronic payments and cheque runs
Maintain organized and accurate financial records, including invoices, payments, and supporting documentation
Assist in month-end closing activities, including journal entries and account reconciliations
Collaborate with purchasing and receiving departments to verify receipt of goods and services
Ensure compliance with company policies and procedures, as well as relevant regulations and standards
Support the finance team with audits and other special projects as needed

What we offer

Ongoing contract with a very strong potential to convert to permanent
Competitive pay range of $28-32, flexible based on experience
Free parking on site
Udemy - free online professional training to enhance your skills
Optional benefits plan with Securian for Health, Dental, and Life Insurance

Fulltime

Sap Fico Consultant

SAP FICO Implementation & Configuration; Cross-Module Integration; Key Area Resp...

Location

India , Noida

Salary:

Not provided

Sopra Steria

Expiration Date

Until further notice

Requirements

Relevant Experience: 6-8 years
Primary Skills: SAP FI
Good to have – Exposure and understanding of SAP CO
Good to Have Integration Experience/Knowledge: FI integration with MM, SD, PP, PS
Preferable Exposure: Global Client Experience
Must have Experience: 1-2 Implementation / Rollout and 2-3 Support project
Qualifications: BE / BTech
Candidate should be willing to work in French Shift
Candidate should be able to handle multiple projects simultaneously

Job Responsibility

SAP FICO Implementation & Configuration: Configure FI sub-modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting, Treasury Management system, Taxation
Should have the exposure of CO sub-modules: Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Costing (PC), and Profitability Analysis (CO-PA)
Cross-Module Integration: Ensure seamless integration of SAP FICO with other modules like MM (Materials Management), SD (Sales and Distribution), PS (Project Systems) PP (Production Planning) PM (Plant Maintenance)
Collaborate with business users to ensure end-to-end process automation and data flow consistency
Key Area Responsibilities: Provide L2/L3 support for SAP FI (GL, AP, AR, AA, Bank Accounting) and CO (CCA, PCA, Internal Orders, COPA) modules
Work on production issues raised by users through ticketing tools
Handle incident resolution, problem management, and requests within defined SLAs
Work on IDOC/XML monitoring and require first level analysis and process the IDOCs in SAP
Perform root cause analysis and permanent fixes for recurring issues
Work on configuration changes based on business requirements

What we offer

At our organization, we are committed to fighting against all forms of discrimination. We foster a work environment that is inclusive and respectful of all differences
All of our positions are open to people with disabilities

General Ledger Accountant with French

Arrow Electronics

Location:
Poland , Cracow

Category:
Finance

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 04, 2026

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