A/R & Revenue Accountant

Job Description

Within our Finance Order-to-Cash (02C) organization (billing, revenue accounting, account receivables and collection) this, Paris based, 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. - Strong proficiency in both French & English languages Please note that this position is a contract with a end date on June 2025! Apply for this job