Accountant

Job summary
Permanent contract
Paris
Salary: Not specified
A few days at home
Experience: > 5 years
Education: BAC+3
Skills & expertise
Generated content
Attention to detail
Financial management
Vendor management
Collaboration and teamwork
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Powens
Powens

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Questions and answers about the job

The position

Job description

We are looking for a motivated and rigorous Accountant to join our dynamic team. The ideal candidate will have a strong accounting background and be able to effectively manage the accounting responsibilities of our business.

This is a high responsibility position, covering all the accounting and financial aspects of the company, both general and auxiliary accounting. It is part of a context in which Powens has significantly modernized its various tools relating to the Finance department, with a move towards total digitalisation and automation.

  • Supplier accounts management

    • Receipt, booking and payment of supplier invoices.

    • Recovering missing invoices and proactively monitoring payments.

    • Management of any billing disputes, in coordination with suppliers and internal departments.

  • Customer account management

    • Creating customers and updating their data.

    • Customer order management

    • Monitoring the efficiency of the customer invoicing and collection process (issuing invoices, receipt by customers, collection and reminders where necessary).

    • Monitoring the customer ageing balance and managing disputes with the debt collection agency

  • Expenses management

  • Fixed asset management

  • Banking reconciliations

    • Recording bank transactions.

    • Performing daily bank reconciliations to ensure accurate and up-to-date accounting.

    • Identifying and clearing bank discrepancies.

  • Monthly production of accounts, including

    • Identification of invoices not yet received, credit notes to be received, prepaid expenses and various transactions.

    • Preparing the necessary provisions and justifying the accounts.

    • Participating in the production of monthly financial statements.

  • Identifying and resolving accounting and financial problems

    • Analysis and resolution of accounting anomalies and discrepancies.

    • Collaboration with other departments to improve financial processes.


Preferred experience

  • Degree in accounting, finance or related field.

  • Minimum 5 years of proven professional experience in accounting.

  • Fluent in English and French (written and spoken).

  • Ability to work both independently and as part of a team.

  • Attention to detail and ability to respect deadlines.

  • Knowledge of accounting principles and practices.

  • Knowledge of tax regulations and applicable accounting standards.


Recruitment process

  • HR online interview

  • Online interview with the Head of Finance

  • On-site/Online interview with Chief Financial Officer

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