BDL - Expertise comptable, audit & conseil

Accounting Manager

• Manage client relationships as the primary point of contact for accounting-related questions
• Prepare and keep the company's financial statements up to date
• Analyze financial statements to identify any potential errors or inconsistencies
• Prepare and file tax packages in compliance with applicable regulations
• Participate in the annual accounts closing process and implement the necessary adjustments
• Collaborate with the company's various departments to ensure the accuracy of accounting data
• Provide tax advisory support to the company's clients
• Manage a diverse, multi-sector client portfolio
• Use ACD and Pennylane accounting software

Accounting Associate

Auditor

• Conduct statutory and contractual audits for social and solidarity economy (ESS) organizations
• Analyze accounts and financial documents to verify compliance with accounting standards and regulations specific to the nonprofit and ESS sectors
• Prepare reports and engagement summaries for executives and governance bodies
• Support and mentor junior auditors and team members in developing their skills
• Maintain and develop client relationships by providing advice tailored to the specific challenges of the ESS sector
• Contribute to the development of the practice by monitoring ESS regulatory and sector-specific developments

Senior ESS Auditor

Manager

• Manage a portfolio of audit engagements in direct collaboration with Statutory Auditors
• Define the audit strategy and ensure appropriate resource allocation across engagements
• Supervise and provide direction throughout each engagement: planning, fieldwork, review, finalization, and presentation of findings
• Ensure the technical quality of deliverables, methodological compliance, and adherence to applicable standards
• Review complex areas, resolve technical matters, and ensure the robustness of the positions adopted
• Lead, motivate, and develop audit teams through coaching and performance evaluation
• Serve as a point of reference for Engagement Managers and Senior Auditors
• Build trusted client relationships and lead high-value discussions
• Participate in summary presentations, closing meetings, and discussions with senior management
• Contribute to the management and development of the business: portfolio organization, workload forecasting, client retention, and identification of opportunities
• Participate in recruitment, onboarding, and the professional development of team members
• Proactively contribute to the firm’s audit methodologies, quality initiatives, and the development of its audit offering

Audit Manager

Consultant

• Prepare consolidated financial statements
• Audit consolidated financial statements
• Analyze subsidiary accounts and reconcile discrepancies
• Participate in preparing consolidated financial reports
• Monitor accounting and tax standards relating to consolidation
• Collaborate with clients to collect and validate financial data
• Perform financial analyses and comparisons across the different entities within client groups
• Monitor regulatory developments and anticipate changes in standards affecting consolidation

Consolidation Consultant

• Manage client relationships as the primary point of contact for accounting-related questions
• Prepare and keep the company’s financial statements up to date
• Analyze financial statements to identify any errors or inconsistencies
• Prepare and file tax returns in compliance with applicable regulations
• Participate in the preparation of year-end accounts and implement the necessary adjustments
• Collaborate with the company’s various departments to ensure the accuracy of accounting data
• Provide clients with tax advisory support
• Manage a portfolio of clients across multiple business sectors
• Use ACD and Pennylane accounting software