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SGH Medical Pharma Logo SGH Medical Pharma · Finance

Third-party accountant

France, Saint-Marcellin · Job Posted March 20, 2026
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Job Description

The SGH Medical Pharma Group (comprising Stiplastics, Rovipharm and SGH Tunisia) is a European leader in the field of medical devices and drug delivery. Building on recent major developments in the field of in vitro diagnostics, and having won the 'Industry Modernisation' recovery plan, our group continues to grow and strengthen its structure. now offers a comprehensive range of services, from standard production to specific development and medical subcontracting. In addition to multi-site manufacturing certified to ISO 13485/15378/14001 — including ISO 8 clean rooms — we provide our clients with the full benefit of our expertise in quality, R&D, industrialisation and marketing. You want to join an innovative and ambitious group that is committed to public health and has a project that inspires passion and meaning? Would you like to work within an expert team that is full of personality? We are offering an exciting 3-month fixed-term contract/temporary assignment opportunity as a third-party accountant based in Saint-Marcellin (38). Reporting to the Finance Department, you will manage accounts payable and monitor customer invoicing and payments. As part of a small team, you will work closely with Pauline, the Financial Controller, and Aurélie, the General Accountant.

Job Responsibility

  • Check, enter, and validate supplier invoices, liaise with the relevant departments in the event of anomalies
  • Manage supplier reminders
  • Reconcile and letter accounts
  • Justify supplier accounts on a monthly basis
  • Monitor supplier files and file them
  • Check that invoices have been entered correctly in the ERP system
  • Enter supplier invoices into the accounting system
  • Prepare monthly financial statements (CCA, FNP)
  • Enter fixed assets into the dedicated software and post the necessary entries in the accounting system
  • Collect and verify customer information, inform the sales department of any changes, update customer files
  • Manage customer reminders
  • Collect payments from customers (checks, transfers, etc.) and enter them into the bank system
  • Inform the sales department in the event of a dispute or late payment
  • Block customer accounts in the event of non-payment and/or loss of coverage
  • Monitor weekly for unavailability and unrecorded payments at Facto

Requirements

  • Accounting training (minimum 2 years of higher education: BTS Accounting, DUT GEA, DCG or equivalent)
  • Successful experience in a similar position
  • Knowledge of accounting software (we work with CEGID Compta and PMI)
  • Rigorous, organized, and detail-oriented

What we offer

  • meal vouchers
  • an approachable and friendly team
  • an integration and training program to develop your skills and learn more about our products
  • Closed for summer vacation from August 3 to August 21 included
SGH Medical Pharma - All Job Offers

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