Accountant – Permanent Position (M/F)

A major player in the aeronautical fastener sector, Groupe Ateliers de la Haute Garonne is a fast-growing, historic French family business based in Flourens (head office).

Our area of expertise focuses on the design and manufacture of fasteners for major aerospace players such as AIRBUS, BOEING and DASSAULT.

With a workforce of over 1,000 employees, the Group aims to accelerate its growth by providing high-quality product innovations to leading aircraft manufacturers.

Les Ateliers de la Haute Garonne is a Group committed to CSR. We offer you the opportunity to participate in and support our sustainable, social, societal and environmental initiatives.

Due to a retirement, we are hiring at our Flourens (31) location—the Group’s headquarters—and more specifically for our accounting department, a:

Accountant – Permanent Position (M/F)

Reporting to the Chief Administrative and Financial Officer, you will join a team of 9 employees.

The current incumbent will provide a handover period to help you get up to speed on your responsibilities.

Your responsibilities:

Accounts Receivable

• Accounting integration of customer invoices.
• Ensure the recording, tracking, and verification of customer payments and perform account reconciliation.
• Analyze accounts receivable balances, identify discrepancies, and propose the necessary adjustments.
• Help monitor revenue and analyze accounts receivable.

VAT and DEB Returns

• Prepare, review, and file VAT returns.
• Verify that the reported figures are consistent with the accounting records.
• Prepare and file declarations of trade in goods.
• Monitor tax developments related to the scope of the position.

Intra-group / intercompany transactions

• Prepare, review, and track intra-group invoices.
• Identify discrepancies between companies and propose the necessary corrections.

Preparation and Review of Quarterly and Annual Financial Statements

• Prepare the necessary materials for the quarterly and annual financial closings.
• Analyze the trial balances and ledgers within your scope.
• Verify the accounts and document the controls performed.
• Record inventory entries: unpaid invoices, prepaid expenses, accounts receivable, and various accruals.
• Help ensure that the closing schedule is met

Procedures, Internal Control, and Reporting

• Comply with applicable accounting and administrative procedures.
• Help update them as needed.
• Ensure that supporting documents are filed and archived.
• Ensure the traceability of the inspections and analyses performed.
• Provide regular reports on the progress of the work, any difficulties encountered, and areas requiring attention.
• Contribute to the continuous improvement of the accounting department’s tools, methods, and tracking reports.

Your profile:

• You have a college degree in accounting, management, or finance, with at least two or three years of post-secondary education.
• You have at least 2 years of initial experience at an accounting firm or in a multi-company environment.
• You are proficient in Excel.
• Knowledge of an AS400-type ERP environment or internal accounting tools would be a plus.
• You are known for your thoroughness and reliability.

BENEFITS :

• Participation
• Mutual insurance covered at 100%.
• Transport bonus
• Monthly bonus
• Meal vouchers
• Partial teleworking
• CSE benefits (holiday/gift vouchers)

We offer you :

• A stimulating and dynamic work environment
• Integration and meaning at work
• The opportunity to work as part of an experienced and committed team
• Training and professional development opportunities
• Attractive employee benefits.

If you recognize yourself in this description and are ready to take on new challenges, then this is the job for you! Join us and contribute to our success!

We consider all applications, including those from people with disabilities, on an equal basis.