Flowdesk

Accountant EMEA

Flowdesk

full-time

Posted on:

Location Type: Hybrid

Location: Paris • France

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About the role

  • Responsible for day-to-day Accounts Payable and Account Receivables function which include recording of supplier invoice, payment processing and sales receipt reconciliation.
  • Ensure accuracy of invoicing entries and posting in accounting system
  • Posting of all cash transactions in conjunction with AP/AR and Weekly Reconciliations.
  • Act as the internal escalation point for complex accounts receivable issues, working with internal and external stakeholders to resolve problems
  • Lead and support process improvements, particularly within the accounts receivable function, to enhance efficiency and control
  • Support on adhoc requests for analysis from the finance team and wider business
  • Develop strong working relationships with non-Finance colleagues
  • Adherence to travel and expense policy and processing claims
  • Ensuring all month-end journals are posted in a timely manner
  • Ensuring accurate cost-centre allocation and reporting
  • P&L variance analysis
  • Support in preparation of management accounts and group consolidation

Requirements

  • 2 to 5 years of experience in accounts receivable and payable roles, ideally within a fast-paced or high-growth environment.
  • Proven experience in a SaaS environment is required.
  • Fluency in English is mandatory, with a minimum B2 level of proficiency in French.
  • Proficiency with accounting software (e.g., NetSuite, Xero, Sage, SAP, QuickBooks) and advanced skills in Google Sheets or Excel.
  • Exceptional attention to detail and strong organizational skills.
  • Demonstrated analytical and problem-solving abilities.
  • Ability to work independently, manage multiple tasks, and collaborate effectively with a team.
  • Outstanding communication and interpersonal skills, with a customer-oriented approach.
  • Familiarity with crypto finance and related technologies is a plus.
Benefits
  • International environment (English is the main language)
  • 50% of transportation costs & a sustainable mobility agreement
  • Swile lunch voucher (€9.25 per day, 60% covered)
  • 100% Alan Blue covered for you and your children
  • Team events and offsites
  • Gymlib contribution to gym membership
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
accounts payableaccounts receivableinvoicingpayment processingsales receipt reconciliationmonth-end journalsP&L variance analysismanagement accounts preparationgroup consolidationcost-centre allocation
Soft Skills
attention to detailorganizational skillsanalytical abilitiesproblem-solvingindependent worktask managementcollaborationcommunication skillsinterpersonal skillscustomer-oriented approach