![Equativ](https://media.trabajo.org/img/noimg.jpg)
Group Accounting Lead
Il y a 2 mois
Your tasks will be to handle the accounting tasks in our Dynadmic subsidiaries, France in particular, and to be the owner of the accuracy of all information sent to our CPAs worldwide. French accounting is currently externalized and will be progressively in-housed in 2023 so your job will be in constant coordination with our external accountants.
**Detailed responsibilities and Duties**:
- Media supplier invoices validation in partnership with the Sourcing team and the Dynadmic controlling team (c. 10 invoices per month).
- Follow up and booking of incoming payment in the sales tools for all the BU.
- Validation and booking of SG&A invoices and expense claims before reviewing by the CPAPreparation of the payment cycle : Coordination of the approval with the BU’s responsible, validation of the master data, preparation of the payment run.
- Support for the customer billing process of all BUs, in coordination with our controlling team. Setup and monitoring of invoices issuance according to the activity, sales & customers requirements and headquarter global policy.
- Generation of monthly financial reports, control and validation of the net revenue closing with CPAs and FP&A on a monthly basis for all BUs.
- Bank reconciliation and banks monitoring.
- Preparation, follow up and validation of intercompany reconciliation process,
- Point of contact for local Office Managers concerning their Finance and Administrative requests.
- Support the local & HQ teams in the cash collection process
- Communication and harmonization of the Global Group Policies and new ways of working over the Business Units.
- Contribution to the tools development and processes improvement by bringing automations and optimizations in order to absorb or anticipate the company organic growth, new products development and market evolutions.
For all tasks, you will be able to rely on the support of our Group accounting team (8 people) while keeping your autonomy on the Dynadmic scope.
**Required profile**:
- Academic background in Accounting or Corporate Finance ( Master, DSCG,)
- 1st experience in a financial department or in accounting.
- Curious, organized, rigorous and reliable, you have a strong attraction for teamwork while being able to progress in autonomy
- A fluent level of English is required, German, Spanish, French or Portuguese is an advantage
- A good level of Microsoft Excel is mandatory
- Advertising market knowledge can be a plus but is not a prerequisite
- Position based in Paris, France
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**About us**
Equativ is the new single name for Smart Adserver, DynAdmic and LiquidM — three proven innovators in advertising technology. The vertically integrated company provides brand and privacy-safe solutions that empower its clients to achieve maximum impact while respecting the rights of consumers.
The union combines client expertise and engineering excellence to serve the interests of both the supply
- side and demand-side with equal professionalism and technical sophistication.
The company is ranked on the Deloitte Technology Fast 500 EMEA and in the Financial Times’ FT 1000:
** Europe’s Fastest-Growing Companies.**
Equativ (formerly Smart AdServer) has been awarded the
**flexible working environment.**
Come and lead the charge with us in
**building a transparent ecosystem based on quality
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