A/R & Revenue Accountant

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!

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