PASQAL este o companie de tehnologie cuantică ce dezvoltă sisteme complete bazate pe atomi neutri. Activitatea sa include proiectarea și fabricarea unităților de procesare cuantică (QPU), precum și software-ul necesar pentru programarea și utilizarea acestora. Fondată în 2019, compania reunește peste 280 de specialiști în domeniul cuantic și al tehnologiilor profunde în Franța, Regatul Unit, Statele Unite și Arabia Saudită. PASQAL se concentrează pe procesoare cuantice eficiente din punct de vedere energetic, destinate problemelor de calcul care rămân dificil de rezolvat prin intermediul sistemelor convenționale de calcul de înaltă performanță, cu aplicații menite să reducă impactul asupra mediului al calculului avansat.
Accounts Payable Accountant at PASQAL - Massy, France (Hybrid)
Join PASQAL, a deep-tech scale-up developing quantum processors, as an Accounts Payable Accountant. Manage invoices, payments, supplier accounts, and accounting close activities in an ERP environment.
Descriere
- Process supplier invoices through an ERP-based procure-to-pay system
- Match invoices with purchase orders and receipts as part of the three-way matching process
- Verify invoice compliance, including legal information, VAT, and supplier bank details
- Apply accurate accounting allocations and VAT rules, including reverse-charge treatment
- Follow up on outstanding items and prioritize invoice entry based on payment deadlines
- Prepare payment batches and track upcoming due dates
- Maintain supplier accounts in collaboration with the Accounts Payable Manager
- Create and maintain supplier bank account information
- Track aging balances, support account substantiation and reconciliation, investigate open items, and resolve supplier disputes
- Support month-end and year-end closing tasks, including accrued expenses, unreceived invoices, prepaid expenses, and straightforward provisions
- Review accounts and investigate variances
- Compile documentation for audit requirements
Cerințe
- Bachelor’s or master’s degree in finance, accounting, or a comparable qualification
- One to three years of accounting experience
- Experience in a demanding setting, such as a regulated sector, listed company, start-up, or scale-up, is preferred
- Working knowledge of accounting principles and journal entries, especially across the accounts payable cycle
- Advanced practical experience with ERP platforms such as NetSuite, SAP, or Sage
- Methodical, detail-focused, dependable, and capable of meeting deadlines
- Collaborative approach with a strong commitment to internal service
- Adaptable and quick to learn unfamiliar subjects
- Good spoken English, with B2 as the minimum and C1 required
Beneficii
- Newly established offices in Massy
- Flexible hybrid schedule with two to three remote-work days each week
- Energetic, collaborative international team
- Meaningful position within a rapidly expanding scale-up
- Dedicated opportunities for training and participation in conferences and meetups
- Equal-opportunity employer focused on a diverse and inclusive workplace