Accountant

• Take ownership of and manage a dedicated client portfolio
• Oversee bookkeeping in an increasingly automated environment
• Perform accounting review procedures
• Prepare tax returns and filings, including VAT, CFE, CVAE, DAS2, and others
• Carry out year-end closing procedures
• Prepare financial statements and tax packages
• Contribute to financial reporting assignments
• Work on consolidation and financial analysis matters
• Support and advise clients in managing their business activities
• Act as a trusted financial advisor and key point of contact for the main client
• Supervise, support, and help develop more junior team members
• Ensure quality and compliance with deadlines across a large volume of files

Senior Accountant

• Maintain the general ledgers for the group’s entities, including bank transactions, miscellaneous operations, fixed assets, foreign exchange differences, and exceptional transactions
• Perform monthly, quarterly, and annual closings, including account reconciliation and matching, adjustments, provisions, and month-end journal entries
• Prepare tax returns, including VAT, corporate income tax, company vehicle tax, CVAE, and other applicable filings
• Prepare financial statements and tax packages in collaboration with the manager
• Record bank transactions, perform bank reconciliations, and review the trial balance and general ledger
• Contribute to improving accounting procedures and ensuring compliance with legal requirements
• Independently manage a portfolio of entities in collaboration with the accounts receivable and accounts payable teams
• Calculate taxable income
• Serve as the primary point of contact for statutory auditors for the assigned portfolio
• Support the Group’s entire scope of operations in France and internationally as the business develops
• Work as part of a team of eight employees under the supervision of the Accounting Manager

General Accountant

• Process expenditure and revenue transactions
• Perform bank reconciliations
• Carry out year-end procedures and accounting close activities
• Manage amicable and legal debt collection
• Contribute to internal controls
• Secure transactions and ensure accounting quality
• Collaborate with the accounting department, management control team, and the services of the departmental chambers

• Contribute to monitoring the Media & Entertainment and Brandsplace business activities
• Ensure tasks are properly completed in accordance with established procedures and deadlines
• Implement and improve existing processes
• Report on the backlog, including billing, outstanding payments, customer account reconciliation, and prioritization of sales follow-up for invoicing
• Coordinate with Legal, Sales, Accounting, SRM, Controlling, BPO, and Customer Service teams
• Provide visibility into key figures, sales updates, closing preparations, and customer account monitoring
• Support projects and monitor deployment with the SAP, Revenue Management, and Brandsplace teams
• Monitor billing in compliance with data requirements, contractual deadlines, and established procedures
• Rigorously monitor outstanding payments and collection activities
• Manage strategic VBI accounts operationally
• Participate in Finance projects and the development of procedures
• Maintain high-quality customer relationships with partner brands

Client Accountant – Fixed-Term Contract

• Actively participate in monthly and annual accounting close processes
• Calculate accruals and provisions (accrued expenses, prepaid expenses, etc.)
• Prepare balance sheet account reconciliations and supporting schedules
• Perform bank reconciliations and related account matching
• Prepare and file tax returns and declarations (VAT, European Sales List, French EC Sales List, etc.)
• Ensure account control and substantiate account balances
• Monitor fixed assets, manage asset additions, disposals and disposals by sale, and calculate depreciation
• Participate in weekly cash reporting and analyze cash flows
• Prepare weekly supplier payment runs and monitor the aged payables balance
• Act as the primary point of contact for statutory auditors during audits
• Liaise with banks and tax authorities
• Participate in optimizing accounting tools and processes
• Identify opportunities for improvement to increase efficiency and ensure the reliability of operations

• Ensure regulatory compliance, technical quality, and the proper application of professional standards
• Manage a portfolio of 30 to 40 client files, taking direct responsibility for their preparation, monitoring, and relationships with member-clients
• Analyze accounts and financial documents
• Prepare tax and social security returns
• Assume technical responsibility for the work performed across the portfolio
• Support member-clients with their financial, tax, and accounting matters
• Supervise and technically sign off on completed work
• Review the regulatory compliance of client files and ensure the reliability of the accounts
• Provide employees with daily technical guidance
• Advise business leaders on financial, tax, and accounting matters
• Identify opportunities for tax optimization and cost control
• Ensure the quality of relationships, client satisfaction, and member-client retention
• Conduct regular regulatory research and communicate regulatory changes internally
• Contribute to the development of employees’ skills
• Actively participate in Agileva’s Quality Committee and contribute to the continuous improvement of practices

Chartered Accountant

• Ensure regulatory compliance, technical quality, and the proper application of professional standards within the assigned scope
• Manage a portfolio of 30 to 40 client files and take direct responsibility for their preparation, follow-up, and relationships with member-clients
• Analyze accounts and financial documents
• Prepare tax and social security returns
• Assume technical responsibility for the work completed across the portfolio
• Support member-clients with their financial, tax, and accounting matters
• Supervise and technically sign off on work completed within the assigned scope
• Review the regulatory compliance of client files and ensure the reliability of the accounts
• Provide day-to-day expertise and guidance to team members
• Advise business leaders on financial, tax, and accounting matters
• Identify opportunities for tax optimization and cost control
• Ensure high-quality relationships, client satisfaction, and the retention of member-clients
• Conduct regulatory and technical research and share relevant regulatory developments internally
• Contribute to the professional development of team members
• Actively participate in Agileva’s Quality Committee and contribute to the continuous improvement of professional practices

• Manage client accounting by overseeing the collection of accounting data
• Prepare tax returns, particularly VAT and corporate income tax returns
• Review client accounts and participate in the annual closing process
• Manage day-to-day client relationships and respond to their accounting needs
• Participate in occasional advisory assignments
• Attend training on accounting and tax updates, as well as BDO tools
• Work as part of a 60-person team

Experienced Accountant

• Manage the general accounting for one of the group’s distribution entities
• Participate in monthly closings, ensuring deadlines are met
• Support the accounting team with other tasks as needed
• Ensure the accurate allocation and coding of accounting entries
• Enter customer and supplier payments, monitor accounts, and perform account reconciliations and clearing
• Enter bank transactions and perform bank reconciliations
• Perform intercompany reconciliations
• Track fixed assets and calculate depreciation
• Perform monthly and annual closings, including accrued expenses, prepaid expenses, cut-off procedures, and account reviews
• Prepare annual balance sheet items with the Administrative and Financial Manager
• Manage monthly VAT reporting and filings
• Prepare and monitor other tax filings
• Participate in the implementation of new tools with other departments
• Carry out assignments in compliance with the group’s internal procedures

• Manage general and subledger accounting, including accounts receivable, accounts payable, and bank accounting
• Ensure the reliability of accounting flows in a high-volume retail and e-commerce environment
• Perform account matching and account reconciliations
• Monitor and analyze the B2B customer aging report
• Reconcile payments collected through stores, e-commerce platforms, and marketplaces
• Participate in reconciliations between business applications, payment platforms, and accounting records
• Identify, analyze, and resolve accounting and operational discrepancies
• Improve financial-flow reconciliation and monitoring processes
• Prepare French and foreign VAT returns
• Prepare OSS returns
• Prepare Intrastat declarations and VAT recapitulative statements
• Liaise with the accounting firms of foreign subsidiaries
• Participate in monitoring tax compliance in an international, multi-flow environment
• Actively participate in monthly and annual closing procedures
• Reconcile and substantiate balance sheet and income statement accounts
• Perform reconciliations between business applications, payment platforms, and accounting records
• Participate in consistency analyses and financial controls
• Contribute to the automation of accounting and financial processes
• Collaborate with IT and Sales Administration teams on continuous improvement projects
• Contribute to optimizing accounting tools and internal processes