Comptable Clients (H/F)

Manage daily banking operations including reconciling client transactions, matching wire transfers to client files, and analyzing discrepancies. Execute client ledger posting, monitor monthly revenue figures, and track client account balances to ensure accounting accuracy. Conduct cash control, follow up on checks to be collected, and identify anomalies requiring resolution. Maintain data integrity and support the finance team's transformation initiatives around SAP and process optimization. This 2-month interim role requires a DCG or equivalent degree with at least five years of experience in client accounting or banking, alongside expert proficiency in SAP and Excel.