At Netatmo, we are all about the Smart Home! Our mission is to design products that make your home safer, more comfortable and ultimately more eco-friendly. Since November 2018, Netatmo has become a part of the Legrand group – a global leader in electrical and digital infrastructure for buildings, with millions of users all over the world.

We continue to develop our brand and products autonomously. Manage your heating and energy savings thanks to our Smart Thermostat, detect the presence of intruders using our cameras, which combine artificial intelligence and image processing software, … We also collaborate with strategic partners including the Muller Group, Velux and Legrand to create a range of products that will revolutionise your home.

With an international team of 250 motivated and passionated individuals with over 20 nationalities represented amongst our teams primarily located in the Paris region, Netatmo is always on the lookout for new talent to promote its development.

Within the Finance Department and under the supervision of the chief accountant, you will envolved in several accounting processes and you will be responsible for the account payables (posting invoices, managing supplier deadlines, and reviewing cut-offs). You guarantee the proper maintenance of accounts payables until the monthly closing work, while ensuring compliance with the procedures and deadlines.

You actively participate in the implementation of new procedures or new indicators relevant to the monitoring of the activity.

You are responsible for maintaining good relations with the supplier network and with all internal departments.

Regarding account payables, the missions assigned are the appropriation of flows and activities and in particular of the following operations:

o Recording of invoices in the journals, determination of the accounting and analytical charge, verification of the applicable VAT rules

o Reconciliation of purchase orders / invoices

o Preparation of supplier settlement campaigns and monitoring of payment schedules

o Monitoring of advances and down payments

o Analysis and justification of accounts (not yet received invoices, pre-accounted costs, management of supplier disputes)

The position is enriched by other subjects within the accounting department (management of certain customers accounts, general accounting, etc.).

This position is based in our offices in Boulogne-Billancourt (92)

Academic course: accounting and financial training

Experience: you have acquired at least 8 years of experience in payables/receivables accounting position. General accounting position experience will be appreciated.

Technical skills:

- Mastery of French accounting standards

- Mastery of the office pack (good EXCEL level required) and accounting software (SAP is a plus)

Professional skills and qualities:

You show a certain rigor and organisation so that we can rely on your work. You know how to work within a team as you are open mind and very adaptable. 

Your strong interpersonal and communication skills (internally and externally) and enthusiastic nature make you to be a force of proposal and very pro-active. 

You can anticipate and being responsive to different situations. 

You show also :

- Autonomy

- Curiosity

- Initiative

- Enthusiasm

- Ability to be versatile

You know real sense of "Customer" Service.

You are fluent in french and you have a good level of english. 

Position to be filled quickly.

Why Joining us ?

Beyond our attractive package, as an employee at Netatmo you can receive a free sample of each Netatmo product. You'll  also be incentived to participate in Meetups and Tech or Business conferences, become Net@fit by joining our sports classes (Pilates, Yoga, Boxing, Crossfit, …) Football, Running or Ping-pong teams and healthier with our free fruit basket, show your music skills during our music sessions with Net@sound, participate in our afterwork events, birthday breakfasts, BBQ with the Boss, International Lunches, Christmas parties and a range of other events.