Comptable Général·e focusing on clients accounting at Skello. Managing billing and financial processes for the company teams.
Responsibilities
Initially, your role will be primarily focused on client accounting/accounts receivable, working directly with billing, cash receipts and collections:
Manage client accounting and monthly closings (sales exports, VAT, cut-off, bad debt)
Reconcile payments and invoices (Chargebee, Stripe, Qonto) and prepare cash-in files
Manage billing for key accounts and oversee dunning/follow-ups
Track RFA / referral commissions
Produce customer ledgers and manage subsidiary accounts
Participate in collection activities and help improve Finance processes
Role progression: over time, we expect you to become a versatile resource complementary to the accounts payable colleague already in place, capable of managing the full general ledger to provide backups and improve process flow.
Requirements
Accounting qualification (BTS, DCG, DSCG or equivalent)
3 to 5 years of experience in accounts receivable / AR / general accounting
Strong knowledge of VAT, invoicing and account reconciliation
Comfortable with Excel / Google Sheets and SaaS tools
Organized, detail-oriented and autonomous, with a strong client-focused mindset: able to work directly with internal stakeholders (Customer Support, Care) and key account clients (KAs) to manage billing and collection issues while ensuring a smooth, professional experience.
Benefits
Swile meal vouchers: 55% of your daily meals covered by Skello.
Group fitness classes: to start the week right, we meet on Monday evenings.
RTT days: 8 days (10 for our Sales/BDR on the 'forfait heures' scheme) in addition to paid vacation to compensate overtime.
Thorough onboarding: a comprehensive program from your first week.
CSE Happy Pal: a platform offering a €20/month subsidy for sports and cultural activities.
Inclusive parental benefits: 5 additional days of leave if needed, a €175 birth bonus via Sidecare, and free health insurance for your children.
Remote work possible: a policy adapted to each team's rhythm.
Central offices: Paris and Lille, located in the heart of vibrant cities and easily accessible by public transport.
CPA for a growing team with a focus on financial accounting. Responsibilities include month - end closures, asset management, and ensuring bookkeeping integrity.
Bookkeeping Team Lead overseeing financial records and managing team at Mobileye in Jerusalem, Israel. Collaborating with accounting for reporting and compliance with legal requirements.
Accountant managing financial records and reports for TB International GmbH in Ober - Ramstadt. Handling accounts, ensuring compliance, and contributing to financial strategies in a dynamic team environment.
Cost Accountant ensuring accurate manufacturing costs and inventory control at Morgan Advanced Materials. Supervising valuation, variances, and production cost reporting processes.
Bookkeeper managing financial records for a diverse portfolio of clients at Monahans. Supporting clients with accurate financial operations and compliance while ensuring organisation and information flow.
Part - time Buchhalter*in for managing property accounts at MARAX Hausverwaltung in München. Flexible remote options available with a focus on residential property accounting tasks.
Sachbearbeiter in Buchhaltung bei Dr. Werner & Kollegen in Worms. Verantwortlich für Mahnwesen, Finanzbuchhaltung und allgemeine administrative Aufgaben.
Part - Time Bookkeeper responsible for financial recording and reporting for Black Hog BBQ. Work can be office - based or remote, providing flexibility and growth potential.
Junior Accountant managing general expenses and financial reporting for an insurtech in Paris. Collaborating with teams to ensure compliance and streamline accounting processes.