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

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

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

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

Director of Finance, EMEA

Blockstream is seeking a Director of Finance, EMEA to lead regional finance oper...

Location

Switzerland , Lugano

Salary:

Not provided

Blockstream

Expiration Date

Until further notice

Requirements

Proven experience leading finance or accounting functions in a regional or international environment
Strong technical knowledge of IFRS and solid understanding of US GAAP
Familiarity with multiple financial and regulatory regimes, including Switzerland, Italy, Germany, and the Netherlands
Experience with revenue recognition, contract accounting, and multi-entity structures
Demonstrated ability to manage audits, internal controls, and statutory compliance
Strong business partnering skills and ability to work across cultures and functions
Comfortable operating in both strategic and hands-on execution modes
Bachelor’s degree in Accounting, Finance, or related field
Minimum 8+ years of progressive finance / accounting experience, including leadership roles in international or EMEA regional organizations
Working knowledge of NetSuite

Job Responsibility

Serve as the senior finance leader for the EMEA region, partnering closely with the CFO, Corporate Controller and MD Europe on strategy, execution, and financial decision-making
Act as a trusted advisor to regional leadership on financial performance, risk, and resource allocation
Own EMEA accounting operations, including general ledger, AR/AP, payroll coordination, intercompany accounting, local tax and statutory reporting
Lead and execute the regional month-end and quarter-end close process, ensuring accuracy, timeliness, and alignment with global close timelines
Act as final regional reviewer for statutory accounts, audit deliverables, and management reporting prior to global consolidation
Ensure compliance with IFRS, local statutory requirements, and alignment with Group GAAP / PCAOB reporting standards
Lead EMEA budgeting, forecasting, and financial planning activities in coordination with global FP&A
Analyze actuals vs. budget, explain variances, and deliver actionable insights to management
Oversee regional cash flow planning, working capital management, and coordination with global treasury
Support revenue recognition analysis under IFRS 15 / ASC 606 for regional contracts

Fulltime

New

Accountant / Accounting Ops

You’ll play a key role in ensuring the smooth running of our accounting operatio...

Location

France; Poland , Tassin-la-Demi-Lune; Kraków

Salary:

Not provided

LumApps

Expiration Date

Until further notice

Requirements

Bachelor's degree (or equivalent) in Accounting
At least 5 years of professional experience
Strong command of general and subsidiary accounting
Strong command of operational cash management
Fluent in both spoken and written French and English (B2 level)
Detail-oriented
Follows processes
Proactive and efficient in fast-paced environments with a high volume of transactions
Able to build and maintain good relationships with both internal teams and external partners

Job Responsibility

Manage invoice processing using our Zone Capture tool (automated pre-entry), including accounting and analytical allocation and tax checks
Prepare and support payment runs
Record cash receipts and monitor payments in collaboration with the Sales Administration team
Handle salary and expense payments
Review and import accounting entries
Manage bank entries and performing bank reconciliations
Posting provisions, including cut-off entries
Preparing VAT returns
Performing account reconciliations
Managing fixed assets (acquisitions, disposals, and accounting allocation)

What we offer

Hybrid work model – 2 days at the office, 3 days remote
RTT days – ~10 extra days off per year
Meal vouchers (SWILE) + free snacks & coffee
Yoga classes
Supportive parental leave and family moments — yes, even a Christmas party for your kids
Health insurance (ALAN) – 60% covered + full life & disability cover
Afterworks, team celebrations & seasonal parties
Equipment of your choice
French & English lessons, professional development & access to Leeto CSE

Fulltime

Accountant & Credit Management Officer

The Accountant and Credit Management reports to the Head of Finance and provides...

Location

United States , Miami Area, FL

Salary:

Not provided

Airbus

Expiration Date

Until further notice

Requirements

Degree in Finance, Economy, Foreign languages with a grounding in accounting with 2 years of job experience
Ability to verbally communicate effectively with vendors, customers and employees of the organization and build trustful relationships
Problem solving and analytical skills
Proficient in SAP R/3 Modules FI/CO
Very good MS Office, advance excel, PBI, and PC skills
Language skills: English , Spanish (French & Italian are a plus)
Time management and organization skills
Attention to detail and thoroughness

Job Responsibility

Manage and process payments by receiving, verifying, and reconciling invoices
Analyze and charge expenses to appropriate accounts and cost centers
Prepare and schedule vendor payments, monitor discount opportunities, and resolve discrepancies
Generally responding to all vendor inquiries regarding accounting
Maintain accurate accounting ledgers and perform month-end closing tasks
Reports sales taxes by calculating applicable amounts on paid invoices
Continuing to improve the payment process (in particular SAP cockpit)
Performing month-end closing tasks
Ensure timely posting of incoming customer payments and apply them to outstanding invoices
Produce monthly customer account statements and manage customer account reconciliations

What we offer

Highly competitive compensation package
Work-life balance (remote working, paid time off…)
Well-being / health (supplementary health & welfare coverage…)
Career paths enabling employees to develop their skills and build a professional project
Wide choice of development programs for soft and hard skills
Diversity and inclusion: Over 1200 men & women with more than 35 different nationalities work together in our teams

Fulltime

Senior Accountant France

The Senior Accountant plays a critical role during a period of rapid growth at M...

Location

France , Lyon

Salary:

Not provided

AniCura France

Expiration Date

Until further notice

Requirements

Academic degree in Accounting, Finance or a similar field
Minimum 3 years of experience in accounting and financial reporting within large matrix organizations, Shared Service Centres, and/or audit firms
Strong analytical and problem-solving skills with high attention to detail
Proven experience managing General Ledger processes and month/year-end closings
Experience with Oracle ERP (Oracle Cloud preferred)
Knowledge of French GAAP and/or US GAAP is highly valued
Advanced MS Office and Excel skills
Fluent French (mandatory) and conversational English

Job Responsibility

Own day-to-day accounting activities and tax management for French clinic operations
Prepare, review, and post journal entries in Oracle and group reporting systems (including inventory and bad debt)
Participate in annual closing, preparation of statutory accounts and tax returns, and auditing of accounts
Act as a trusted accounting advisor to clinic managers
Prepare various tax returns (VAT, CFE, CVAE, TAS2)
Coordinate with external accounting service providers and verify delivered services
Support statutory financial statements and tax reporting together with external advisors
Ensure compliance with AniCura Group accounting standards and support implementation of new policies
Monitor local accounting and regulatory developments in cooperation with advisors and SSC leadership
Contribute to ad-hoc tasks and continuous improvement initiatives

Fulltime

New

Financial Analyst - Account Payables

At Bombardier, we design, build and maintain the world’s peak-performing aircraf...

Location

Canada , Dorval

Salary:

Not provided

Bombardier

Expiration Date

Until further notice

Requirements

Hold a bachelor’s degree in accounting or Finance
Hold an accounting title (CPA: CA, CMA, CGA) or in the process to obtain it
Have more than five (5) years of relevant experience
Possess high skills to use MS Office (mostly Excel)
Have good oral and written communications skills in English and French
Have Microsoft Office 365 skills

Job Responsibility

Analyze financial information for the Accounts Payable group
Analyze documents entered in the various accounts and apply corrections when necessary
Support and act as a liaison between various stakeholders to resolve invoice entry issues
Act as an advisor by supporting our internal and external partners in their need for financial information
Analyze, interpret, and present raw data into useful financial information for managers
Analyze interfaces between different systems
Prepare SAP extracts related to projects
Prepare general ledger account reconciliations
Prepare recurrent and non‑recurrent journal entries related to your tasks

What we offer

Insurance plans (Dental, medical, life insurance, disability, and more)
Competitive base salary
Retirement savings plan
Employee Assistance Program
Tele Health Program

Fulltime

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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