Senior Accountant
hace 4 días
**About Thunes**
- Thunes' mission is to help businesses and their customers around the world participate in the global economy by providing them fast and affordable cross-border payments. We interconnect banks, payment service providers, mobile wallet operators, money transfer operators and platforms to unlock opportunities for businesses and individuals alike.
**Thunes Collections**
- The Thunes collections (formerly Limonetik) platform supports over 265 local payment methods in 60 different countries, reduces complexity of settlement by aggregating multiple financial flows into one settlement and supports these services with comprehensive reconciliation and reporting tools all via one state-of-the-art API.
**Job description**
General Accounting
- Manage Account Receivables and Accounts Payables for dedicated entities
- Produce Bank reconciliations for Corporate Accounts
- Review cash remittance reconciliations from Treasury team (Multiples banks with multiples currencies)
- Produce intercompany reconciliations
- Realize taxes computations and ensure the compliance with tax regulation
- Help in producing regulated report and remittance for ACPR in relation with Compliance department
- Keep abreast with financial laws, rules and regulations and internal policies
Account Receivables
- Participate into the monthly billing process (Invoice review, Invoice issuing)
- Record GL entries
- Be the first point of contact of internal and external clients for AR request
- Work closely with Sales Team, accountant peers to resolve specific demand of key accounts
- Lead collection campaigns for your dedicated entities to maintain working capital
Accounts Payables
- Record GL entries
- Ensure the compliance with internal process for AP invoices approval and ensure the respect of payment terms
- Be the first contact of the suppliers of your dedicated entities
- Process supplier payment
Financial Reporting
- Participate into Month end close by monitor accruals, revenue recognition and GL entries
- Assist the Head of Finance in producing the monthly and yearly reporting
- Participate into various internal project as part of the Finance Department growth
**_
Experience & Skills_**
- At least 7 years of experience as an Accountant or similar role in a ACPR regulated company or Accounting Firm with similar client portfolio
- Having experience in cross-border payment industry is a plus
- BA (Bac + 2 for French diploma) in accounting or similar relevant field
- French and English speaker
**_Skills_**
- Ability to work in a fast pace and high growth environment
- Willing to go beyond your duties to achieve targets
- Constant proactivity and willing to take ownership
- Strong attention to details
- Critical thinker and problem-solving skills
- Great time-management and organization skills
- Great interpersonal and communication skills in an international environment
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