Role Description Deux postes d’assistant comptable et budgétaire sur le cadre d’emplois des adjoints administratifs seront prochainement vacants suite à des départs à la retraite. Au cœur du pôle de gestion de notre sous-direction du soutien technique, vous jouerez un rôle clé dans le bon fonctionnement opérationnel de nos services. Vous interviendrez sur l'ensemble de la chaîne comptable et budgétaire, en soutien direct de nos équipes techniques (patrimoine, logistique, informatique). - Gestion comptable et budgétaire : - Établir et suivre les bons de commande et engagements comptables - Contrôler la facturation et vérifier le service fait - Procéder à la liquidation et au pré-mandatement des dépenses - Participer aux opérations de clôture comptable - Interface et coordination : - Collaborer étroitement avec les services techniques, le service des marchés et les finances - Échanger avec les fournisseurs et suivre l'avancement des dossiers Qualifications - Connaissance des procédures comptables et budgétaires publiques - Notions en AP/CP et en marchés publics - Maîtrise des nomenclatures comptables - Aisance avec les outils informatiques (idéalement Ciril Net Finances, Astech, Microsoft 365) Requirements - Rigueur administrative et comptable - Sens de l'organisation et gestion des priorités - Esprit d'équipe et capacité à collaborer - Discrétion professionnelle et respect de la confidentialité - Aisance avec l'informatique - Volonté de monter en compétences Benefits - Formation administrative, comptable ou de gestion (CAP, BEP, Bac ou équivalent) appréciée - Une expérience en gestion budgétaire ou comptable dans le secteur public serait un plus - Les débutants motivés sont également les bienvenus !

Role Description LAWAZEM is seeking a meticulous and proactive General Accountant to join our dynamic finance team. In this role, you will be responsible for maintaining accurate financial records and executing various accounting functions essential for the financial health of the organization. This position offers an exciting opportunity for professional growth within a supportive business environment. - Manage and record daily financial transactions, ensuring accuracy and compliance with accounting standards - Conduct regular account reconciliations to ensure integrity of financial data - Assist in preparing budgets, forecasts, and cash flow statements - Perform month-end and year-end closing procedures - Coordinate with auditors during audits to provide necessary documentation and resolve discrepancies - Track accounts payable and accounts receivable, ensuring timely processing of invoices and payments - Ensure compliance with financial regulations and policies - Provide insights and reports to management to aid in decision making Qualifications - Bachelor’s degree in Accounting, Finance, or a related field - Minimum of 2-3 years of experience in accounting or finance - Strong understanding of accounting principles and procedures - Proficiency in accounting software (e.g., Odoo, SAP) and MS Office Suite - Detail-oriented with excellent organizational skills - Ability to work under pressure and meet deadlines - Strong analytical and problem-solving skills - Effective communication and teamwork abilities - CPA or equivalent certification is advantageous

• Compiles and analyzes financial information in preparation for entry into various financial statements and accounting reports, and makes appropriate journal entries for recording in the general ledger by checking calculations, reviewing basis for figures, and balancing and reconciling figures. • Reviews budget, revenue, expense, payroll entries, invoices, and other accounting documents, and researches and resolves discrepancies as necessary. • Performs bank reconciliations and wire transfers for deposit, makes mortgage payments and distributions, and ensures accuracy. • Maintains and coordinates accounting control procedures by analyzing revenue and expenditure trends and recommending appropriate budget levels to ensure expenditure control. • Analyzes and reviews accounting and financial resources for property acquisitions, dispositions, and closings and budgets and expenditures for local, state, federal, private funding, contracts, grants, and other corporate financial and accounting transactions. • Acts as liaison to internal and external auditors by explaining journal entries and financial transactions, providing research data and information as requested, and answering questions necessary to complete the audit in a timely manner. • Communicates with on-site and other property managers to assist in completing pre-close and close activities, answer questions, provide support, and ensure timely completion of accounting processes for on-time client and Company reporting. • Completes various financial, accounting, administrative, and other reports and analyses, and performs other duties as assigned or as necessary.

Role Description We’re hiring an Accounting Lead to take ownership of the French accounting setup in a fast-growing, multi-entity environment. Your main goal will be to take full ownership of Shiftmove’s end-to-end accounting operations and stabilise, structure, and elevate accounting operations in France. What you’ll do: - Own the end-to-end French accounting framework across multiple legal entities (French GAAP) - Review, validate, and challenge accounting entries and closing outputs prepared by the team - Structure and improve processes, controls, and ways of working in a non-fully structured environment - Act as the main point of contact for auditors, tax advisors, and external partners - Oversee statutory accounts, tax filings (VAT, corporate tax, fleet tax) and audit preparation - Support system usage and improvements (NetSuite and/or Sage), ensuring data quality and reliability - Partner closely with Group Finance and HQ to ensure alignment and timely reporting - Coach and support more junior team members, raising the overall accounting standard What success looks like in the first 6 months: - French accounting is reliable, predictable, and audit-ready - Clear ownership and expectations are in place across the team - Closing cycles are smoother, with fewer escalations and last-minute fixes - Stakeholders trust the numbers and know when and how to get answers Qualifications - 7+ years of experience in accounting, including experience in a senior or lead role, ideally in a French company or accounting firm - Strong hands-on experience with French GAAP in a multi-entity environment - Proven ability to build or rebuild accounting processes in a growing company - Comfort operating in ambiguity and taking ownership where things aren’t fully defined - Solid experience with VAT, corporate tax, and statutory reporting in France - Ability to engage confidently with auditors and external advisors - Experience with NetSuite and/or Sage is a strong plus - Strong leadership skills, high attention to detail and ability to prioritize Benefits - Autonomy: We hire you for your expertise and trust you to do your best work - Competitive compensation, we offer fair and attractive pay - Ownership - “Make It Happen” is one of our core values, meaning real trust, real responsibility, and the freedom to improve how things work - Flexible work setup: Offices in Paris and Aix‑en‑Provence; remote work is part of our culture, with travel as needed - Meal vouchers: To support your daily well‑being - Comprehensive health insurance: Covering you and your entire family - Employee benefits platform (Leeto): Access discounts on a wide range of services and activities - We invest in your growth: Wherever you want to take your career, we’ll support you every step of the way