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
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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).
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Guarantee the reliability of accounting data and prepare the necessary elements for audits.
Ancillary accounting & operational flows
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Ensure proper maintenance of customer and supplier accounting, manage invoicing flows and data imports from operational tools.
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Monitor specific operations (subscriptions, gift cards, royalties) as well as credit notes, refunds and payment processing.
Taxation & compliance
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Produce and review tax returns (VAT, corporate tax, CFE, CVAE, DEB/DES…) and ensure tax compliance in liaison with chartered accountants.
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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
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Participate in the continuous improvement of accounting processes and in making flows between operational tools and accounting more reliable.
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Contribute to the evolution of tools and the structuring of Finance processes.
Finance stack:
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ERP: NetSuite, migration to Pennylane
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Expense management: Spendesk
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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
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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.
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You are completely comfortable with monthly and annual closings, French tax obligations and complex accounting environments (multiple flows, multi-source revenue, inventory).
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Your English level allows you to read financial statements and communicate easily with international contacts.
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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):
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First with Bérengère, our Talent Acquisition Specialist, for an initial conversation (30").
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Then, you will meet Anne-Claire, CFO, and Bérengère at our offices (60").
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Finally, you may speak with other members of the CODIR (executive committee).
What we offer
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Contract: Permanent employment (CDI) - Managerial status - Full-time fixed-day arrangement (forfait jours).
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Trial of a 4-day week with Friday as a day off.
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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!