In addition, you will support the rollout of international expansion projects and the implementation of new accounting systems. You will also support specific accounting projects related to automation and continuous improvement, and partner closely with the US team to ensure alignment with company expectations and standards.

To be successful in this role, you will need to have proven experience in an accounting role with a strong understanding of industry practices. You will also need to have experience with managing and completing month-end close, experience in statutory reporting processes, and be fully qualified as an accountant (ACA/ACCA) with a minimum of 2 years post-qualification experience.

It would be beneficial if you also have experience working in various accounting systems, such as NetSuite and Coupa, as well as broader systems experience, such as excellent MS Office skills. You should also be able to work cross-functionally with multiple teams and have experience in US GAAP month-end close preparation and procedures.

At Figma, we value diversity and inclusion, and we are committed to equal employment opportunities regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity/expression, veteran status, or any other characteristic protected by law.

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Location: Paris

Job Type: Full-time

Team: Finance

Work Arrangement: Onsite

Role Summary

Mistral is looking for an Accounting (R2R) Manager. This is a critical role to support the rapid international expansion of the company. The primary objective of this role is to own and run the end-to-end close process, ensuring accurate, timely, and scalable financial reporting across all entities.

Responsibilities

Own and Run the Close Process

• Lead the monthly, quarterly, and annual close
• Build and maintain a detailed close calendar and checklist
• Track progress daily and ensure all deadlines are met
• Proactively identify risks and escalate issues early

Manage and Coordinate the R2R Team

• Supervise a team of GL accountants
• Allocate responsibilities across entities and processes
• Actively follow up on progress during close:
• Challenge delays
• Re-prioritize when needed
• Ensure the team delivers as a coordinated unit, not as individuals

Own General Ledger and Balance Sheet Integrity

• Oversee:
• Journal entries (accruals, provisions, adjustments)
• Trial balance accuracy
• Ensure all balance sheet accounts are reconciled monthly
• Investigate and resolve unusual or aged items

Manage Intercompany and Multi-Entity Environment

• Ensure proper:
• Intercompany accounting
• Reconciliation across entities
• Resolve mismatches proactively
• Prepare data for group consolidation

Coordinate with Other Teams

• Work closely with:
• Accounting Operations (AP/AR) to ensure clean and timely inputs
• Technical Accounting on complex topics and policy compliance
• Financial Control for review and validation

Support Audit and Statutory Reporting

• Prepare documentation for auditors
• Support the production of statutory financial statements (with external advisors where needed)
• Ensure audit readiness at all times

Contribute to Process Improvement

• Identify inefficiencies in the close process
• Support automation and standardization initiatives
• Contribute to improving tools and systems (ERP, reconciliation tools, etc.)

Requirements

• CPA or equivalent professional designation
• 8+ years of experience in accounting inc. 2+ years in Big4
• Solid knowledge of IFRS and French GAAP
• Strong experience in General Ledger and close processes
• Experience in multi-entity / international environments
• Advanced proficiency in SAP S4/HANA is a plus
• Strong organizational and time management skills
• Ability to manage deadlines and priorities under pressure
• Fluent in French and English

Benefits

• Competitive cash salary and equity
• Daily lunch vouchers: Swile meal vouchers with 10,83€ per worked day, incl 60% offered by company
• Sport: Enjoy discounted access to gyms and fitness studios through our Wellpass partnership
• Transportation: Monthly contribution to a mobility pass via Betterway
• Health: Full health insurance for you and your family
• Parental: Generous parental leave policy
• Visa sponsorship
• Coaching: We offer BetterUp coaching on a voluntary basis

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The Accounting Manager is responsible for leading all local accounting, administrative, and financial operations to ensure full compliance with local regulations and group standards. This position oversees accounting processes, internal controls, reporting accuracy, and financial compliance, while collaborating closely with the Shared Service Center (SSC) in Zaragoza, Controlling, and Group Finance teams.

Main Tasks

• Lead and oversee all daily accounting operations in accordance with local GAAP and IFRS standards for consolidation.
• Supervise general ledger (GL), accounts payable (AP), and accounts receivable (AR) processes, ensuring timely reconciliations and accurate reporting in relation with Share Service Center in Zaragoza.
• Coordinate with external auditors to prepare annual audits and statutory reports.
• Supervise tax compliance activities (VAT, corporate income tax, etc.), ensuring accuracy and avoiding penalties.
• Support daily cash flow management, banking operations, and forecasting activities.
• Maintain strong relationships with banks and financial partners, including payment approvals and signatory management.
• Manage supplier payment issues, negotiations, and legal cases when required.
• Ensure adherence to all local accounting standards, group financial policies, and reporting deadlines in relation with Share Service Center.
• Design, implement, and monitor internal control procedures to minimize risks and detect fraud in relation with Share Service Center.
• Support regular balance sheet and P&L reviews and internal audits.
• Stay updated on tax law and regulatory changes; ensure processes remain compliant.
• Support continuous improvement initiatives to increase process efficiency, consistency, and accuracy.

Profile

• Master’s degree in Accounting, Finance, Business Administration, or related field.
• Minimum 7–10 years of progressive experience in accounting or finance, including at least 3 years in a managerial or leadership position.
• Manufacturing industry background, preferably in T1 Automotive
• Strong knowledge of local GAAP and IFRS reporting.
• Proven experience with tax compliance, audits, and statutory reporting.
• Hands-on experience with ERP systems (preferably SAP) and Microsoft Office (Excel proficiency required).
• Excellent command of English (both written and verbal); proficiency in local language is a must have.
• Demonstrated experience managing banking relationships, external auditors, and government entities.

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