Christofle is a French goldsmith house that embodies and celebrates tradition and the French art of living. Since 1830, Christofle has constantly reinvented itself by giving relief to the most beautiful tables around the world, by bringing an extra touch of soul to cutlery, decorative objects, jewelry, and other exceptional accessories. Maison Christofle uses entirely handmade manufacturing. In addition to Studio Christofle creations, the Maison collaborates with the leading designers of the day to create ambitious, contemporary pieces produced in its workshop. Christofle is the absolute reference throughout the world, between heritage and modernity, for what remains as complex as it is universal: l’art sur la table.

Overview

The Accountant – Cash & Banking Operations is responsible for end-to-end ownership of all

company bank movements, including incoming receipts, outgoing vendor payments, and full

monthly bank reconciliations. This role ensures accuracy, completeness, and transparency of all

cash transactions and provides timely cash reporting to support financial decision-making and

internal control compliance. The position plays a critical role in safeguarding company liquidity,

maintaining clean cash records and strengthening financial controls around bank activity.

Responsibilities:

Bank & Cash Management (Primary Focus)

Own and manage all daily bank movements across company accounts
Book all incoming receipts, including: Online sales collections, ACH/wire transfers, Check deposits
Prepare and execute vendor payments (ACH, wires, checks)
Propose payment runs based on approved invoices
Record all outgoing payments in the accounting system
Maintain clear documentation for all bank transactions

Bank Reconciliation & Controls

Perform full monthly bank reconciliations for all company accounts
Investigate and resolve discrepancies timely
Ensure general ledger balances match bank statements
Maintain supporting documentation for audit purposes
Strengthen internal controls around cash disbursement and receipt processes

Cash Reporting & Forecast Support

Prepare weekly cash movement reports
Prepare monthly bank balance reports
Support monthly cash forecast preparation
Provide analysis of cash inflows and outflows
Highlight unusual or large transactions to management

Invoice Collection & Payment Preparation

Monitor shared accounting email inbox for vendor invoices
Organize and maintain invoice documentation
Match invoices with approvals
Prepare payment proposals for management review
Book payment entries after execution

(Note: Vendor invoice coding and complex GL mapping may initially remain with senior finance

team to ensure accuracy during transition.)

Compliance & Documentation

Maintain organized electronic records of: Vendor, Payment approvals, Bank confirmations
Ensure compliance with internal control requirements
Support audit requests related to cash transactions

Qualifications

3+ years of experience in office management, administration, or a related role.
Strong organizational and multitasking skills with excellent attention to detail.
Excellent communication and interpersonal abilities.
Ability to maintain confidentiality and handle sensitive information professionally.
Proactive, adaptable, and solutions-oriented mindset.
French language knowledge is a strong plus.

Education & Experience

Bachelor’s degree in Accounting or Finance
2-4 years accounting experience
Experience handling bank reconciliations required
Experience with ERP/accounting systems
Microsoft Dynamics 365 experience preferred

Skills

Strong understanding of cash accounting processes
High attention to detail
Strong ownership mindset
Strong Excel skills

Christofle

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Accountant – Cash & Banking Operations