Within our Finance Order-to-Cash (02C) organization (billing, revenue accounting, account
receivables and collection) this open position reports to the 02C leader.
The scope is worldwide: including entities across the globe with a context of multi currencies and
multi booking.
Key Responsibilities:
- Manage cash application processes, ensuring accurate and timely recording of all incoming
payments.
- Manage reconciliation processes with payment service providers (balances, payouts, refunds
and fees)
- Support bank statements reconciliation.
- Book month end accounting entries
- Work on reconciliation of the revenue cycle accounts to ensure accuracy and compliance
with accounting standards and contractual obligations: deferred revenue & associated
milestones unbilled transactions and trade receivables.
- Reconcile doubtful accounts, collaborating with the team to assess and mitigate the bad
debt.
- Assist in the preparation of financial statements and reports for internal and external
stakeholders.
- Participate in audits and provide necessary documentation and support as required.
Qualifications:
- Relevant degree in Accounting, Finance, or a related field.
- Proven experience in accounting
- Good understanding of accounting principles
Attributes:
- Well organized, detail-oriented and committed to maintaining data accuracy.
- Ability to manage multiple priorities and meet deadlines in a dynamic environment.
- Curious and eager to grow within a fast-paced company
- Effective communication
- Results-driven with a focus on continuous improvement in processes.
- Analytical mindset with problem-solving skills.
- Proficiency in French & English languages
Please note that this position is a contract with a end date on June 30th 2025!
