Accountant Specialist – Accounts Receivable (French Speaking)

About APi - Chubb Fire & Security France

Chubb Fire & Security France is a leading provider of fire protection and electronic security solutions offering a comprehensive portfolio including fire detection systems intrusion detection access control and video surveillance.

We protect a diverse range of customers across France including industrial and commercial facilities public institutions hospitals shopping centers government administrations and data centers. With over 3800 employees nationwide we are committed to protecting what matters most: people and assets.

At Chubb integrity operational excellence and exceptional customer service are at the heart of everything we do.

About the Role

As an Accountant Specialist Accounts Receivable you will join our Finance Shared Services Center and play a key role in ensuring the accuracy integrity and compliance of Accounts Receivable accounting activities.

You will support the financial close process perform reconciliations manage provisions and contribute to audit readiness while working closely with AR Operations Collections Finance and Audit teams. This role is ideal for an accounting professional who combines strong analytical skills with a high level of attention to detail and a passion for financial accuracy.

Key Responsibilities

• Reconcile Accounts Receivable sub-ledger balances with the General Ledger.
• Analyze justify and document customer account balances and accounting discrepancies.
• Manage Accounts Receivable provisions including bad debt reserves and related accounting adjustments.
• Participate in monthly quarterly and annual closing activities including cut-off procedures reconciliations controls and supporting documentation.
• Ensure the accurate accounting treatment and follow-up of customer refunds in accordance with internal policies and controls.
• Prepare supporting documentation for financial reviews and audit requirements.
• Respond to internal and external audit requests in a timely and professional manner.
• Collaborate with Accounts Receivable Operations Collections Finance and Audit teams to resolve accounting issues and improve processes.
• Contribute to the continuous improvement of AR accounting controls and procedures.

What Were Looking For

Technical Skills

• Strong knowledge of Accounts Receivable accounting principles.
• Experience performing sub-ledger and General Ledger reconciliations.
• Understanding of accruals provisions and bad debt accounting.
• Knowledge of month-end quarter-end and year-end closing processes.
• Ability to analyze explain and document accounting variances and balance sheet reconciliations.
• Understanding of compliance audit requirements and financial controls.
• Proficiency in Microsoft Office applications particularly Excel.
• Experience with ERP systems and financial reporting tools is an advantage.

Soft Skills

• Strong attention to detail accuracy and analytical thinking.
• Excellent organizational and time-management skills.
• Ability to work effectively under deadlines and manage multiple priorities.
• Customer-focused mindset and strong collaboration skills.
• Clear and professional communication.
• Ability to work successfully in a multicultural and international environment.
• Proactive approach to problem-solving and process improvement.
• High standards of integrity confidentiality and professionalism.

Qualifications & Experience

Education

• Bachelors degree in Accounting Finance Economics or a related field.

Experience

• Previous experience in Accounts Receivable Accounting Financial Accounting or a similar finance role.
• Experience with reconciliations provisions and financial close activities.
• Exposure to an international multinational or multi-entity environment is considered an advantage.
• Experience within a Shared Services Center environment is a plus.

Language Requirements

• French: Minimum B2 level (mandatory)
• English proficiency is desirable due to regular interactions with international stakeholders and Group functions.

Why Join Us

By joining APi - Chubb Fire & Security you will become part of a recognized international organization and contribute to the growth of a strategic Finance Shared Services Center.

Additional Information

About Us Our Culture & What We Can Offer You

Established over 200 years ago Chubb Fire & Security are a global business driven by keeping people and the world safe. We provide essential systems equipment and services from digital CCTV surveillance and intruder alarms to fire detection and suppression systems. Offering a full range of innovative products and services to a broad range of customers from local independent business to many of the FTSE 100 companies

We believe we offer a unique working culture where you are as important to us as our customers and we want you to feel that everyday. We are proud to offer extensive training to all of our new Advisors fully supporting and enabling you to thrive in your new role and beyond with ongoing career development opportunities throughout your career journey with us.

#BR-CB

Required Experience:

IC

Employment Type : Full-Time
Experience: years
Vacancy: 1