Senior General Accountant

#### **Join Lunii as Senior General Accountant!** Reporting to our CFO and fully integrated into the Management team, you are responsible for maintaining and ensuring the reliability of Lunii's accounting. In a context of structuring the Finance function, you will work across all accounting cycles (customers, suppliers, treasury and general accounting) and contribute to improving processes and tools. **Your main responsibilities will be:** ###### General accounting & period closings - Produce monthly and annual closings in compliance with the French General Chart of Accounts (PCG), ensure account reviews and year-end adjustments (FNP, CCA, provisions, fixed assets). - Guarantee the reliability of accounting data and prepare the necessary elements for audits. ###### Ancillary accounting & operational flows - Ensure proper maintenance of customer and supplier accounting, manage invoicing flows and data imports from operational tools. - Monitor specific operations (subscriptions, gift cards, royalties) as well as credit notes, refunds and payment processing. ###### Taxation & compliance - Produce and review tax returns (VAT, corporate tax, CFE, CVAE, DEB/DES…) and ensure tax compliance in liaison with chartered accountants. - Participate in preparing the tax package (liasse fiscale). ###### Treasury - Monitor short-term cash, manage payments and bank accounts and contribute to improving cash forecasts. ###### Processes & tools - Participate in the continuous improvement of accounting processes and in making flows between operational tools and accounting more reliable. - Contribute to the evolution of tools and the structuring of Finance processes. Finance stack: - ERP: NetSuite, migration to Pennylane - Expense management: Spendesk - Data & Reporting: Excel, Google Sheets, PowerBI, SQL _Non-exhaustive list._ **_Lunii recruits and recognises all talents: we are deeply committed to diversity and inclusion, we look forward to meeting you!_** ### **Our ideal profile** - Holder of the DSCG (Diplôme Supérieur de Comptabilité et de Gestion), you have at least 8 years of experience including time in an accounting firm and in a company. Experience in a physical products, e-commerce or SaaS environment is a real plus. - You are completely comfortable with monthly and annual closings, French tax obligations and complex accounting environments (multiple flows, multi-source revenue, inventory). - Your English level allows you to read financial statements and communicate easily with international contacts. - Recognised for your curiosity, precision and excellent interpersonal skills, you know how to dig into topics, structure processes and deliver with rigour. ### **Our recruitment process** You send your CV and we then take the time to carefully review your application. If it matches, our discussions continue (by video call or in person at our offices): - First with Bérengère, our Talent Acquisition Specialist, for an initial conversation (30"). - Then, you will meet Anne-Claire, CFO, and Bérengère at our offices (60"). - Finally, you may speak with other members of the CODIR (executive committee). ### **What we offer** - **Contract**: Permanent employment (CDI) - Managerial status - Full-time fixed-day arrangement (forfait jours). - **Trial of a 4-day week** with Friday as a day off. - **Remote work**: 2 days per week of mandatory on-site presence at our offices in the 3rd arrondissement of Paris. Want to join a passionate and committed team dedicated to developing children's imagination while keeping them away from screens? Apply now and let's create incredible stories together!