PBelieve is one of the world’s leading digital music companies. Its mission is to develop local artists and labels in the digital ecosystem by providing solutions to grow their audience at each stage of their career and development. /ppWith 1,650 employees across more than 50 countries, Believe aims to support local artists and labels with digital expertise, respect, fairness, and transparency. /ppTo support our expanding global presence, we are seeking new Believers to join us and make a positive impact on the music industry! /ppBelieve is listed on compartment A of the regulated market of Euronext Paris (Ticker: BLV, ISIN: FR0014003FE9). /ppbReady to #setthetone with Believe? /b /ph3Job Description /h3pbYour missions include: /b /pulliSet up and maintain new accounts /liliCode and process purchase invoices and credit notes /liliPrepare payments list /liliPost bank transactions and match to invoices /liliPost credit card transactions /liliRun detailed creditors report and reconcile accounts /liliPrepare and post staff expenses report /liliCode and process sales invoices and credit notes /liliRun detailed debtors report and reconcile accounts /li /ulh3Monthly Routine /h3ulliPerform bank and credit card reconciliations /liliAssist in expense management by project /liliProcess journal entries for accruals and prepayments /liliManage and reconcile cash transactions /liliEnter postings following central team requests /liliBook fixed assets and depreciation /liliAssist with reconciling PL accounts /liliManage monthly closing processes /liliHandle VAT liquidation and maintain VAT registers /liliCollaborate on tax declarations and SDI documentation /liliPrepare intercompany reconciliations and reports /li /ulh3Year End Routine /h3ulliAssist with final account reconciliation and adjustments /liliPrepare schedules for year-end audit /liliManage journals, VAT register, and document archiving /li /ulh3Other Responsibilities /h3ulliComplete statistical surveys /liliEnsure supporting documents are collected and archived /liliVerify admin contracts for compliance /liliCollaborate on ERP improvements /liliAssist with expense refund tools /liliHandle checks and reports related to physical distribution and neighboring rights /liliMonitor cash forecasts and payment processes /liliSupport finance tool implementations and reporting /liliPerform other ad-hoc duties as needed /li /ulh3Qualifications /h3ulliMinimum 5 years experience in an accounts department /liliSelf-motivated with minimal supervision /liliStrong time management skills /liliFlexible and proactive in process development /liliExperience with Sage X3 or similar accounting software (highly desirable) /liliProficient in Microsoft Office, especially Excel /liliDetail-oriented and adaptable /liliExcellent stakeholder communication skills /liliTeam player with a positive attitude /li /ulh3Additional Information /h3pWe value our People and Artists equally. We offer tailored training, health insurance, mental health support, pension plans, and initiatives to promote environmental and gender equity. /p #J-18808-Ljbffr