Ogury is a global adtech company that delivers Personified Advertising solutions grounded in privacy to brands, agencies and publishers by focusing on targeting personas, not people.

We deliver relevant audiences at scale and on quality publisher inventory thanks to our exclusive data, which is meticulously collected and crafted from millions of self-declared customer surveys, enriched with billions of impactful data points, and refined by AI. This results in audience insights and performance not available through any other AdTech platform.

Founded in 2014, Ogury is a global organization with a diverse team of 500+ people across 17 countries.

At Ogury, our vision unites us all. But we know that it takes people from all walks of life to come together and make it happen. We embrace and celebrate what makes us different, creating a unique and winning culture where everyone feels safe, has access to the same opportunities, and is excited about bringing their most authentic self to work. Everyday. 

Together we’re changing the face of adtech with values that inspire excellence, standards that encourage a leadership mindset, and an inclusive workplace where Ogurians are engaged and know they belong.

Reporting to the Regional Finance Manager, you will be responsible for the entire accounting process for the French entity, with the help of an apprentice. 

You will be responsible for ensuring that the accounts (suppliers/general) are kept accurately and reliably in accordance with the internal processes in force and within the required deadlines. 

This role requires a professional knowledge of French accounting standards and a professional level of English. The company is based in Paris and has around 170 employees. 

On a monthly basis, we manage around 110 invoices and 65 expense reports on average.

Supplier accounting:

- Creation and checking of purchase orders

* Invoice entry with analytical allocation, validation according to current procedures, preparation and dispatch of payments, account lettering

 - Checking and payment of expense claims 

- Maintenance of payroll and supplier data in our Netsuite accounting tool

General accounting:

- Entering and reconciling bank and factoring accounts

- Posting of monthly closing entries (FNP, CCA, other provisions, etc.)

- Accounting and monitoring of fixed assets

- Preparing monthly checks and justifications of balance sheet accounts

- Monitoring and compliance with the Group's monthly closing deadlines

- Assisting the financial manager with the annual audit of the accounts

Tax

- Declaring, checking and paying the various current taxes (VAT, corporation tax, CVAE, C3S, DES, DAS2, etc.)

- Working with the Finance Manager on the preparation of tax returns and financial statements

About you: