Within our Finance Order-to-Cash (02C) organization (billing, revenue accounting, account receivables and collection) this open position in Paris 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:
- Investigate and resolve discrepancies in financial records, working closely with relevant
departments, ensuring accuracy and completeness.
- Lead the 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.
- Evaluate and reconcile doubtful accounts, collaborating with the team to assess and
mitigate the bad debt.
- Manage cash application processes, ensuring accurate and timely recording of all incoming
payments.
- Support bank statements reconciliation.
- 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:
- University’s degree in Accounting, Finance, or a related field.
- Proven experiences in accounting, reconciliation and Financial ERP implementation (as
process owner or key user)
- Strong understanding of accounting principles and financial reporting (especially revenue
recognition principles under IFRS15)
- Used to accounting software (Workday preferred but not mandatory) and Microsoft Excel for
data analysis.
Attributes:
- French native speaker with English fluency.
- Results-driven with a focus on continuous improvement in processes.
- Analytical mindset with problem-solving skills.
- Well organized, detail-oriented and committed to maintaining data accuracy.
- Ability to manage multiple priorities and meet deadlines in a dynamic environment.
- Effective communication to collaborate with cross-functional teams
- Ability to work under pressure and meet tight deadlines.
- High level of integrity and ethical standards.
- Curious and eager to stay abreast of industry regulations and accounting standards.