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Pennylane

Unified financial operating system for SMEs

Accounting and Financial Management Support Specialist

Customer SupportConfirmed live in the last 24 hours
Full-time

About the Job

Requirements

  • Have accounting training, such as a BTS CGO, DCG, BTS assistant de gestion PME-PMI, Master CCA, or Bachelor Responsable administratif et comptable.
  • Have at least three years of experience in an accounting firm; experience covering at least three tax seasons is ideal.
  • Experience working directly with business leaders, such as through internal advisory work, is a plus.
  • Show an interest in innovative work tools and new technologies.
  • Work autonomously, solve problems independently, and find solutions.
  • Knowledge of Pennylane is a plus.
  • Have professional-level English.
  • Communicate clearly and professionally in writing and explain information pedagogically to users.
  • Understand and respond to customer needs, provide excellent service, and maintain good customer relationships.
  • Work autonomously and collaboratively.
  • Adapt to rapid changes in the tool.
  • Be willing to learn and stay up to date on product developments.
  • Speak English; proficiency is assessed according to the department.
  • Be comfortable working in a constantly changing environment.
  • Prioritize collaboration within the team and with other stakeholders.
  • Prioritize high-business-impact actions in daily work.

Responsibilities

  • Act as the central point of contact between business-owner clients, their in-house accountants, and accounting firms.
  • Contact users daily and understand the problems they encounter.
  • Investigate user issues, provide answers or solutions, and escalate issues to technical teams when necessary.
  • Help business and accounting-firm accountants integrate their data into Pennylane to facilitate migration.
  • Complete ongoing training on the product and team processes during the first three months.
  • Learn about the company, its vision, and its departments during the first three months.
  • Identify stakeholders and collaborate effectively with the team and other departments during the first three months.
  • Receive and qualify accounting-related requests using a thorough understanding of accounting principles, and provide prompt, impactful answers during the first three months.
  • Take full ownership of customer requests and follow tickets through complete resolution to support user satisfaction after four to six months.
  • Handle increasingly complex customer requests after four to six months.
  • Create and update customer help materials to develop customer autonomy after four to six months.
  • Share accounting knowledge and field experience with colleagues after four to six months.
  • Represent customer usage and share well-founded feedback with product teams after four to six months.
  • Identify product improvement opportunities to increase team efficiency as product expertise develops.
  • Lead projects that support professional development and successful outcomes.

Desired Qualifications

  • Direct work with business leaders, such as internal advisory work.
  • Knowledge of Pennylane.
  • Experience covering at least three tax seasons.

About the Company

Pennylane

Unified financial operating system for SMEs

Pennylane offers a European financial operating system for SMEs and their accountants, bundling invoicing, payments, cash management, bookkeeping, and tax filings in one collaborative platform. It syncs data across modules and adds German localization, e-invoicing infrastructure, and AI-powered copilots to assist accountants. The platform differentiates itself with native European localization and integrated tax/compliance workflows for accountants and firms. Its goal is to become the standard end-to-end financial ops stack for Europe’s SMEs and their accounting partners.

Company size
1,001-5,000
Company stage
Series E
Total funding
$443.9M
Headquarters
Paris, France
Founded
2020

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