Comptable Général - EUROVAT (H/F)

Import and post accounting entries from commercial software and non-automated operations including bank, OD, payments, payroll, suppliers, and partners. Reconcile euro and foreign currency bank accounts, letter and justify customer accounts, and track debtor collections via commercial software. Record supplier invoices and expense notes, ensure account lettering, issue supplier and third-party payments, and allocate unassigned funds to suspense accounts. Requires Baccalaureate professional or BTS in Accounting, first experience in an accounting firm preferred, and familiarity with Sage 100. Located in Saint-Herblain, France, for a regular position.