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 Assistant supports the day-to-day accounting operations across the Group’s entities. Reporting directly to the Head of Finance, he/she is responsible for handling routine accounting tasks — including journal entries, reconciliations, and cash receipt monitoring — while progressively developing skills and taking on higher value-added responsibilities.
Main tasks & responsibilities
- Accounting entries: recording day-to-day accounting transactions — purchases, sales, overhead expenses, expense reports, and accruals — across all Group entities
- Cash receipt control: daily verification and monitoring of incoming payments
- Bank reconciliations: account matching and follow-up, identification and resolution of discrepancies
- Customer invoicing: issuing invoices, monitoring payments, and following up on overdue accounts
- VAT: preparing the information required for VAT returns in the relevant European countries
- Travel agency accounting: maintaining and monitoring the accounting activities related to PLATINIUM GROUP’s travel agency business — a separate business scope
- B2C events: supporting accounting controls related to events, in coordination with the department manager
- Filing & archiving: organizing and maintaining accounting and administrative records up to date
- Audit support: assisting with the preparation of documentation for external auditors
- Availability required at month-end and beginning of the month for accounting close activities
- Availability required during external audit periods
Requirements
- BTS in Accounting or equivalent qualification
- Previous accounting internship(s) would be an advantage
- Entry-level candidates welcome
- Solid accounting fundamentals (chart of accounts, journal entries, etc.)
- Knowledge of an ERP system (training can be provided internally)
- Proficiency in Excel and standard office tools
- English: basic knowledge appreciated
- Soft skills : accuracy and attention to detail, strong organizational skills, curiosity and willingness to learn, team spirit, ability to develop autonomy progressively, responsiveness and adaptability, interest in multi-country / international environments