Responsibilities
- Own accounts payable end-to-end — manage provider invoices matched with purchase orders, handle supplier requests, and perform conformity checks with analytical imputation
- Keep our open orders in check — analyze outstanding purchase orders and ensure timely resolution
- Be a key contributor to monthly closings — participate in accruals, prepaid expenses, and deferred expense calculations and postings
- Manage auxiliary accounts — analyze and reconcile supplier accounts to ensure accuracy
- Champion our expense management tool — handle organizational updates, transaction accounting, and day-to-day operations
- Drive continuous improvement — proactively identify and implement process enhancements to make our accounting operations faster and smarter
Requirements
- solid accounting knowledge
- fluent in English
- at least a B2 level in French
- must already be enrolled in a work-study program in a French school (contrat d'alternance / d'apprentissage)
Nice to Have
- hands-on, rigorous, and highly organized with a strong analytical mindset
- natural communicator who thrives working in a team
- proactive and never shy away from taking initiative
- embrace challenges and always want to keep learning
Benefits
- A mission driven work environment where your day to day makes an impact on the planet. Seriously.
- Hybrid work environment, with 2 remote days a week and 1 remote work week per quarter, plus 3 flex days.
- Employee Resource Groups, including mentorship programs, comprehensive accessibility policies, and cultural competency training.
Work Arrangement
Hybrid — Paris, France
Additional Information
- Starting date: September 2026
- Duration: 12 months or 24 months
- Contract: You must already be enrolled in a work-study program in a French school (contrat d'alternance / d'apprentissage)
