Junior Corporate Accountant

TL;DR

Junior Corporate Accountant (Finance): Ensuring financial integrity and compliance for EMEA entities with an accent on monthly consolidation, SOX compliance, and reporting. Focus on preparing financial reports, performing reconciliations across JD Edwards and BlackLine, and supporting internal/external audits.

Location: Hybrid (Paris, France)

Company

A leading global developer, publisher, and marketer of interactive entertainment, known for Rockstar Games, 2K, and Zynga.

What you will do

• Assist with the monthly close process by preparing and posting journal entries and loading trial balances for EMEA entities.
• Prepare monthly financial reports, including P&Ls, Balance Sheets, and specific territory schedules.
• Perform daily and monthly reconciliations using JD Edwards, BlackLine, and Hyperion to ensure data consistency.
• Support internal and external audits by providing documentation and ensuring compliance with US/Local GAAP and SOX guidelines.
• Monitor the intercompany billing process and maintain the Fixed Asset register.
• Collaborate with stakeholders in EMEA and US offices to streamline reporting and handle ad-hoc data requests.

Requirements

• Part-Qualified Accountant (or working towards certification) with a strong understanding of financial processes.
• Knowledge of Local/US GAAP and SOX compliance.
• Proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP, and XLOOKUP.
• Fluent in both French and English.
• Must be based in Paris, France to support the hybrid work model.
• Ability to manage tight deadlines and handle large datasets with accuracy.

Culture & Benefits

• Comprehensive health, dental, and mental wellbeing support.
• Per Obligatoire pension plan and company-funded meal vouchers.
• 50% reimbursement for public transport and a €540 annual fitness reimbursement.
• Employee Stock Purchase Plan with a 15% discount.
• 25 days of annual leave plus additional company holidays and Reduction of Working Time (RTT).
• Inclusive and creative work environment focused on individual and team development.