Accounts Receivable Accountant M/F/X
Machine translation — original language: French.Show original
Your role
For all legal entities within the France scope, and within a team of approximately 3 people, you will contribute to:
- Accounts Receivable Accounting
- Ensure the maintenance of Accounts Receivable accounting in compliance with local accounting standards and IFRS
- Participate in monthly closings with all departments of the Finance operations - France organization within the Group deadlines, set, at the latest, by the 5th working day of the following month
- Guarantee the quality of accounts receivable and the justification of balances
- Collaborate with the sales team on the justification of sales-related commissions (agent commissions, year-end bonus, etc.) to statutory auditors, among others.
- Ensure, with the Accounts Receivable team, the declaration of the DEB export within the required deadlines
- Credit Management
- Monitor debt collection based on the tracking of Group indicators
- Analyze the evolution of customer delays and the evolution of DSO
- Block and/or unblock Customer accounts after analysis* Ensure compliance with the Group Credit policy and Compliance rules
- Monthly cash forecasting & management of banking relationships
- Participate in cash forecasting with the team
- Assist in the management of operations with our banking partners (More broadly)
- Drive a continuous improvement approach to strengthen the quality of data and service to internal customers while increasing daily work efficiency. Implement evolutions of tool changes and necessary processes
- Intervene on transformation projects requiring both functional and technical skills to participate in cross-functional projects related to process harmonization
- Collaborate closely with colleagues in the EAME region (RPO, Regional Process Managers, etc.) to identify improvement opportunities and implement solutions
- Participate in the project for the gradual integration of the "Finance operations France" organization within the EAME region
- At least 5 years of experience in accounting and ideally in a multi-company environment
- Degree in accounting, minimum BTS to Bac+4
- Good knowledge of accounting and office tools, notably Excel, and an appetite for learning new tools.
- Experience in managing cross-functional projects in an international environment will be a real plus.
- Intermediate English (reading and writing)
- Daily experience in banking relationships will be a plus
- You are autonomous and have the ability to support change.
- CDI - Full time
- Agent de maitrise status
- Based in Saint Cézaire sur Siagne
- 30-34 KE depending on profile + Participation + Transport reimbursement