Senior Accountant - HOPSCOTCH SEASON DUSSELDORF H/F

Permanent contract
Neuss
Salary: Not specified
A few days at home
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Hopscotch Groupe
Hopscotch Groupe

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The position

Job description

HOPSCOTCH Season is an international communications agency whose multicultural teams are passionate about food, beverage, tourism, design and, more generally, the art of living. An expert in integrated campaigns, Hopscotch Season advises, imagines and deploys media, PR, influencer, digital, event and trade marketing campaigns adapted to each market, with the ambition of always being creative, innovative and ambitious, while working to create commitment and federate communities aware of environmental and social issues.

HOPSCOTH Season is an agency of the HOPSCOTCH Groupe. Together they form an integrated international network of over 1,000 talents in more than 30 agencies worldwide.


MISSIONS

1. Accounting
- Invoice entry, coordination and control of accounting (consistency checks, reconciliation, etc.).
- Participate in closings (monthly, quarterly, annual): Cut-offs, provisions, balance sheet vouchers
- Reconciliation of local accounts with group accounts
- VAT reconciliation
- Customer invoicing, accounting entry, monitoring of work-in-progress and reminders
- Follow-up, entry and re-invoicing of intra-company expenses

2. Management control
- Participate in the preparation and monitoring of the budget in collaboration with the RAF EMEA and the Agency Manager.
- Prepare dashboards and monthly, quarterly and annual reports
- Analyze discrepancies and propose corrective actions

3. Financial monitoring of customer campaigns
- Support operational and sales teams in steering and monitoring customer budgets, and in preparing administrative and financial reporting files for subsidized campaigns.
- Communicate financial and invoicing reports to customers.

4. Other
- Ensure compliance with internal procedures by local teams (compliance with processes, deadlines, timesheets, etc.).
- Support and train local teams in group tools
- Work in collaboration with financial teams (accounting / management control / zone finance)


Preferred experience

We are looking for someone who is motivated, ambitious, and willing, with the ability to integrate into a team and the desire to invest in the long term.

- Accounting graduate.
- 2 years' experience in accounting or more
- Fluent in German and French and/or English

Contract: full time permanent contract

As the HOPSCOTCH group is committed to promoting diversity, all our positions are open to people with disabilities.

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