We are looking for a detail-oriented and proactive Accountant to manage end-to-end bookkeeping and financial operations for our US and France entities . This role is ideal for someone who has strong accounting fundamentals, excellent communication skills, and experience working with international standards or multi-entity setups.
Key Responsibilities
Bookkeeping & Reporting
- Manage day-to-day bookkeeping for US and France entities.
- Perform bank, credit card, and account reconciliations.
- Assist with monthly, quarterly, and annual closing activities.
- Prepare financial reports and maintain accurate ledgers.
Accounts Payable & Receivable
Process vendor invoices, payments & expense claims.Manage customer invoicing, collections, and follow-ups.Maintain AR aging and ensure timely payment cycles.Vendor & Client Coordination
Support procurement activities and vendor negotiation for travel and non-delivery purchases (initial contracting only).Coordinate with external auditors, banks, and internal teams as needed.Audit & Compliance Support
Collaborate with auditors for statutory and internal audits.Ensure compliance with accounting standards and company policies.Tools & Systems
Work with Xero (our primary accounting system) or similar accounting tools.Use Excel / Google Sheets for reporting, analysis, and record management.Qualifications & Skills
Bachelor’s degree in accounting, Commerce, Finance, or related field.3–5+ years of accounting experience (international exposure preferred).Strong understanding of bookkeeping, ledgers, AP / AR, and reconciliations.Experience with multi-entity accounting (preferred).Proficiency in Xero , QuickBooks, Zoho, or similar tools.Excellent verbal and written English communication .Strong attention to detail, integrity, and ownership mindset.