Bookkeeper

• Data Cleansing and Remediation of Client Data
• Analyze the client database to identify inconsistencies, missing or outdated information (addresses, legal information, SIRET (French company identification number), etc.).
• Implement correction and standardization processes to ensure the completeness and accuracy of client records.
• Duplicate Account Management
• General Ledger Analysis and Cleansing
• Participate in the detailed review of customer accounts (aged balances, suspense accounts, etc.).
• Identify and resolve accounting anomalies and incorrect entries.
• E-Invoicing Compliance and Data Migration
• Actively contribute to the preparatory phase of e-invoicing (France/EU).
• Ensure the migration of account data to align with regulatory compliance requirements (requirements on client status, tax identifier, etc.).
• Participate in testing of new e-invoicing features related to billing.

Accounts Receivable Accountant – F/M/X

Stock Accounting Internship – M/F/X