PLATINIUM GROUP provides organisers of major events (sports, festivals, etc.) with a Global Ticketing Solution adapted to their needs, allowing optimised management of attendance and associated revenues.
We offer the opportunity to each employee to find their career path within our organisation. We try to give everyone the chance to become an expert in her / his field or change positions if she / he wishes to.
Join us and be part of a forward-thinking organisation where your expertise contributes to shaping the future of ticketing, supported by a culture of innovation and excellence.
Job overview
As part of the Finance team, the Accountant is responsible for the day-to-day accounting operations of the Group, including journal entries, bank reconciliations, cash management, customer invoicing, and payment monitoring. He/she is also responsible for VAT filings across the various European countries in which the Group operates, as well as the preparation and processing of payroll for multiple entities. In addition, the Accountant actively contributes to monthly and annual closing activities. As a key contributor to the Group’s financial reliability, he/she works across all entities and supports a wide range of accounting and compliance matters.
Main tasks & responsibilities
- Group accounting: recording accounting entries, account reconciliations, and monthly/year-end closings (overhead expenses, expense reports, accruals, payroll journal entries, purchases/sales, etc.)
- Bank reconciliations: cash management and monitoring of financial flows
- Customer invoicing: monitoring incoming payments and managing payment reminders/follow-ups
- European VAT: preparing VAT and tax filings for the relevant European countries within required deadlines
- Multi-entity payroll: full preparation and processing of payroll and social declarations for Monaco; preparation of payroll elements for the Group’s other entities
- PG Italy & PG Spain: full and autonomous accounting management of both entities — journal entries, reconciliations, bank matching, monthly and annual closings, accounting and tax compliance
- B2C events: support and accounting controls in coordination with the department manager
- Audit: assisting external auditors during the annual statutory audit process
- Group compliance: ensuring compliance with accounting, tax, and social deadlines across all entities
- Availability required at month-end and beginning of the month for accounting close activities
- Availability required during external audit periods
Requirements
- BTS in Accounting, DCG, or equivalent validated experience
- Minimum 5 years’ experience in general accounting
- Strong knowledge of French and European accounting and tax regulations
- Knowledge of cost accounting / analytical accounting
- Proficiency with ERP systems
- Proficiency in Microsoft Office tools (Excel, Word, etc.)
- English would be an advantage
- Soft skills : strong organizational & time management skills, team-oriented mindset, technical curiosity & willingness to learn,responsiveness & adaptability, good interpersonal & communication skills, high level of accuracy & attention to detail, reliability, commitment & ownership, ability to work autonomously