FOCUS ENTERTAINMENT - GENERAL AND CLIENT ACCOUNTANT (M/F/NB)

At Focus Entertainment, we aim to offer gamers around the world unique experiences.

Our editorial line stands out thanks to innovative concepts, alternative gameplays and original universes that transcend the boundaries of video games.

As a General and Client Accountant, you will work closely with the Group General Accounting Manager.
Your main tasks will be (non-exhaustive list):

1- For the client accounting of one or more subsidiaries, you will be responsible for the following non-exhaustive list of tasks:

• Allocation of customer payments received
• Follow-up of receivables and customer accounts: establishment of a follow-up file in order to
• identify, with the Business, the reminders to be made, lettering of accounts, etc.
• Analysis of customer accounts: Identification of doubtful debts
• Monthly closing of the customer cycle
  
  2- For the general accounts of one or more subsidiaries, you will be responsible for the following non-exhaustive list of tasks:

• Day-to-day bookkeeping and monitoring, excluding accounts payable
• Daily monitoring of banking flows in direct communication with the Group Treasurer (data entry and bank reconciliation)
• Preparation of tax returns (VAT, corporation tax, etc.)
• Integration of payroll ODs, analysis and monitoring of HR balance sheet accounts
• Drawing up monthly, quarterly and annual financial statements (cut-off, justification of balance sheet items, analysis of changes in P&L)
• Review of accounts of outsourced subsidiaries in France and abroad, exchanges with subsidiaries

• Master's degree in Accounting, Auditing or DSCG.
• You have at least 2 years' experience as a general accountant in an international environment or ideally in a accounting firm.
• You are familiar with French GAAP accounting rules, social and tax regulations and French legislation
• You have a good command of the standard Excel functions (intermediate level - several formulas)
• English (written/oral - emails and external exchanges)
• Knowledge of SAP is desirable, ideally with previous experience of this system

Join us

• You'll have access to a wide range of activities:
• The language club is open once a week
• A painting workshop is organised every Friday lunchtime
• A board games evening is organised once a month
• Volleyball, basketball and indoor football are regularly organised.
• And of course we offer Video Games activities!

Additional information

• Position: Permanent contract to be filled as soon as possible
• Location: Paris 19, Metro 7 (Corentin Cariou) / RER E (Rosa Parks)
• Teleworking: 2 days a week
• Profit-sharing agreement