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Main missions

• Align SAP accounting data with the SAGE reference system
• Create and update reference data (third-party accounts, accounting accounts, analytical axes, cost centers, etc.).
• Carry out the necessary accounting and analytical reclassifications
• Regularize customer and supplier accounts, ensure account reconciliation and monitoring
• Participate in the recovery and validation of accounting balances (new balances, construction accounts, fixed assets, IFRS 16 entries, etc.)
• Verify the consistency between SAP and SAGE, analyze discrepancies, and propose corrective actions.
• Contribute to the documentation of completed processing and the improvement of accounting processes.

Main areas of focus for the mission

• Regularization of supplier creation in SAP and reliability of accounting via third-party accounts.
• Creation and regularization of Purchase Requests in SAP when necessary
• Import of suppliers and expenses to be allocated that are present in SAGE but absent from SAP
• Improving the reliability of customer account monitoring and implementing the reconciliation of intra-Group and non-Group accounts
• Resumption of fixed assets in service and regularization of construction accounts
• Accounting for missing IFRS 16 entries
• Resumption of new operations not integrated into SAP since 2023 as well as historical operations from 2022
• Correction of discrepancies in results generated by anomalies in the reversal of balances
• Overall reliability of accounting and analytical data to guarantee consistency between SAP and SAGE

Desired Candidate Profile

Higher education in accounting, finance or management (Bachelor's + 4/5 years)

Proven experience (minimum 7-10 years) in general accounting, ideally in an SAP ERP environment

Excellent command of accounting processes (customers, suppliers, fixed assets, closings, IFRS 16, reconciliations and matching)

Experience with migration projects, data recovery, or compliance upgrades of accounting ERP systems

Good knowledge of SAP (FI/CO) and SAGE

Excellent mastery of Excel

Rigour, autonomy, analytical skills and the ability to handle complex accounting issues