A/R & Revenue Accountant

Within our Finance Order-to-Cash (02C) organization (billing, revenue accounting, accountreceivables 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 andmulti booking.

Key Responsibilities:- Manage cash application processes, ensuring accurate and timely recording of all incomingpayments.- Manage reconciliation processes with payment service providers (balances, payouts, refundsand fees)- Support bank statements reconciliation.- Book month end accounting entries- Work on reconciliation of the revenue cycle accounts to ensure accuracy and compliancewith accounting standards and contractual obligations: deferred revenue & associatedmilestones unbilled transactions and trade receivables.- Reconcile doubtful accounts, collaborating with the team to assess and mitigate the baddebt.- Assist in the preparation of financial statements and reports for internal and externalstakeholders.- 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!