IFS

Order To Cash Accountant with French

London, England, United Kingdom · Hybrid · Full-time

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About the role

Description from the employer’s posting. Check the employer’s page for the current version.

EmployerIFS
LocationLondon, England, United Kingdom
Work styleHybrid
Employment typeFull-time
Employer posted3 days ago

As our Order to Cash Accountant, you will join our OTC team in Europe where we strongly believe that working hard and having fun are two compatible elements. Based in United Kingdom, you will be part of the Europe Order-to-Cash team that will ensure the operational success of the billing activity globally for recurring revenue.

In your role, you will manage the whole process of Maintenance Contract Management within our bespoke ERP-System. The functional activities include setting up customer contracts within the system, invoicing, variance analysis, accounts receivables management and account reconciliation in a matrixed environment.

Manage end-to-end Order-to-Cash processes with sensitivity and expertise to deliver a perfect result to our customers by established deadlines.
Set up of the customer maintenance contracts according to Customer Orders
Invoicing for License/Cloud/Maintenance and other recurring revenue products
Subscription Calculation quality assurance and invoicing
Revenue and Direct Cost Accruals including Partner Commissions
Variance Analysis for all recurring revenue
Enable ad-hoc, monthly and annual reporting and KPIs using Business Intelligence (BI)
Provide other team members and country Market Units with training and support
Business partner to the Sales and Consulting function, customer contacts and active management with all stakeholders
Interact proactively with all functional areas of the Finance team to ensure appropriate accounting, financial reporting and settlement of revenue matters is accomplished.
Assist Accounts Receivables and Cash Collection duties.

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Education: Bachelor or Master degree in Accounting and Finance, Economics or Business Administration or similar;

You have profound knowledge in order processing and in accounting, revenue recognition and accruals. You have 3+ years’ experience of accounting as well as invoicing.

Proven ability in working with ERP-Systems regarding OTC-Processes, preferably IFS
You have completed a commercial education with professional expertise in a comparable position, preferably in a company in the IT/software industry.
You are a team player with interpersonal and communication skills.
You are organized and systematic with a focus on accomplishing results.
You have good analytical and business support skills, a creative solution-oriented mindset, and the ability to take your own initiatives.
You are a good communicator and can make sure the messages sent across are received and understood.
Professional certifications in IFRS15 and US/French GAAP would be of advantage;

Company languages - Proficiency in both written and spoken English and French is a requirement for this role.

We embrace flexibility and hybrid work opportunities to support diverse needs and lifestyles, while also valuing inclusive workplace experiences. By fostering a sense of community, we drive innovation, strengthen connections, and nurture belonging. Our commitment ensures you can work in a way that suits you best, while also engaging with colleagues to share ideas and build meaningful relationships.

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