COMPTABLE GENERAL & REFERENT SI FINANCE (F/H)

Company: GERFLOR - Market leading specialists in resilient flooring covers. Present in all spheres of life (building, sport, transport, commerce, industry, etc.). Group turnover 1.548 B€ in 2025, operating in more than 100 countries. 5,500 employees worldwide committed to customer satisfaction, high quality products and services, and environmental concerns.

Position: COMPTABLE GENERAL & REFERENT OUTILS FINANCE (F/H) - Located in Saint-Paul-Trois-Châteaux. Reporting to the CSP Accounting Manager. Context of upcoming migration of 5 Group companies from Arcole tool to Business Central ERP. Ensures both operational accounting missions and functional administration missions of finance tools. Guarantor of general accounting realization and closings on a given scope, also supports the deployment of the new tool to progressively become the referent for functional administration of accounting interfaces.

Missions articulated around:

1/ ACCOUNTING MISSIONS:
- Participate in general and auxiliary accounting operations
- Establish current tax declarations (VAT...)
- Realize monthly and annual closings
- Control reliability of accounting entries
- Participate in reconciliations and account analyses

2/ PARTICIPATION IN MIGRATION:
- Participate in conception and migration workshops
- Contribute to test and validation phases

3/ FUNCTIONAL ADMINISTRATION OF FINANCE TOOLS:
- Parameter and follow certain accounting flows
- Ensure daily follow-up of accounting interfaces
- Analyze and resolve integration anomalies
- Participate in recipes and tests of evolutions
- Ensure first-level functional support for finance users
- Write and maintain procedures and operating modes
- Participate in production missions