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!