Accounting manager
il y a 3 jours
Amplifon is an Italian multinational company and the global leader in hearing care solutions and services for retail expertise, customization, and consumer care. More than , professionals every day in a network more than , points of sale across countries, give back the joy of hearing, feeling, and living to thousands of people across the world.
Amplifon has been present in France for around twenty years and has experienced strong organic growth in recent years. With , employees in over sales outlets, our ambition is to accelerate our growth in France by developing our network of shops through acquisitions, while strengthening the operational excellence of our organization.
Accounting Manager - Order-to-cash and Credit Management (H/F)
In a context of reorganization of our Finance department, you will support the accounting team in redefining Order-to-Cash processes and optimizing cash collection in France. Our business model involves the management of third-party payment from French Social Security and mutual insurance companies. You will work within a matrix international organization, ensuring that your activities are aligned with European and global strategy.
Key Responsibilities
Manage the Order-to-Cash process, ensuring the correctness of the process to match from our stores to our accounting systems the right orders and invoices. Ensure that the sub-ledgers and transitory accounts are reconciled at a monthly basis. Manage the billing part for our BB activities. Manage the Intra-group billing. Apply the correct cash applications by type of clients and regional. Refund customers. Manage the credit management process. Ensure the dunning report for credit recovery. Liaise with external cash collectors our targets and process. Build a strong relationship with our financial partners. Focal point for the month-end closing process. Follow-up monthly reports, KPIs and internal control dashboard. Manage the external and internal stakeholders. Manage the teams of Cash Applications and Credit management.What do you bring?
Bachelor or master’s degree in Accounting or Finance. At least years of experience in managing Order-to-Cash and Credit management activities, including management of a team. Strong analytical skills and business acumen. An experience in retail would be a plus. Advanced Excel skills are mandatory. Knowledge of ERP (ideally Oracle) and Point-of-Sales systems would be preferred. Fluent French and English skills are mandatory. What do we offer?
A flexible policy allowing up to days of home-office per month.
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