Head of Accounting
il y a 20 heures
About the Role
The Head of Accounting will play a crucial role in the Shared Service Center (SSC) organization, overseeing the relationship between accounting and internal and external stakeholders to maximize impact. This position requires strong business acumen and a deep understanding of accounting, process optimization, and financial reporting.
Responsibilities include:
- AP processing: managing accounts payable, supplier invoices, payments, DPO, aging balances, and short-term payment forecasts.
- Sales administration and billing: collaborating with IT services and business stakeholders to prepare billing, customer direct debits, and cash application.
- Cash collection: working with sales operations to collect payments from private and public organizations.
- Month-end reporting: responsible for reporting actuals on revenue, external expenses, fixed assets, and balance sheet impacts in IFRS and local GAAP.
Key Responsibilities
The Head of Accounting will:
- Be the Business Process Owner (BPO) for accounts payable and order-to-cash processes.
- Manage a team of 12 people, including 3 direct reports.
- Review operating KPIs, focusing on volume and quality control.
- Collaborate with local sales teams on customer inquiries, including ticketing processes and commercial contracts.
- Supervise quality and controls, ensuring accurate closing activities.
- Lead cash collection and optimize group DSO.
Requirements
To be successful in this role, you will need:
- At least 8 years of experience in accounting, with a focus on analyzing discrepancies and accounting controls.
- Experience in financial audit and working in Shared Service centers.
- Management skills in an agile environment.
- Strong English language skills.
What We Offer
Doctolib offers a range of benefits, including:
- Employee share plan.
- Free health insurance.
- Quarterly or monthly bonus.
- Up to 14 days of RTT.
- Parental care program.
- Solidarity Days.
- Wellbeing program.
- A flexible workplace policy.
- Flexibility days.
- Lunch voucher.
- Work Council subsidy.
- Bicycle subsidy.
- Reimbursement of public transportation or company car.
- Relocation support.
- Slean voucher.
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