EXCO

Auditor

• Preparing engagement/entity knowledge documents and work planning documents
• Analyzing audit risks and entities' internal control procedures
• Assisting with entities' physical inventory counts
• Auditing annual financial statements and consolidated financial statements
• Preparing audit file summaries and issuing audit reports

Bookkeeper

• Entry of accounting documents
• VAT returns
• Reconciliation statements
• Preliminary account review
• Preparation of small financial statements (BNC, SCI, EURL)
• Tax package (liasse fiscale)
• Client contact

Accounting Assistant

• Preparation of entity onboarding and work planning documents
• Analysis of audit risks and entities' internal control procedures
• Assistance with physical inventory counts at client sites
• Audit of annual financial statements and consolidated accounts
• Preparation of file summaries and issuance of audit reports
• Exposure to the diversity of the auditor role and our industry sectors
• Supporting our teams during the execution of audit engagements with clients
• Training in our audit methodology and tools
• Development of your knowledge and skills according to your career aspirations

• Preparing entity onboarding and work planning documents
• Analyzing audit risks and entities' internal control procedures
• Assisting with entities' physical inventories (stock counts)
• Auditing statutory financial statements and consolidated accounts
• Preparing audit file summaries and issuing audit reports
• Gaining exposure to the variety of the auditing profession and our business sectors
• Supporting our teams during the execution of audit engagements with clients
• Training on our audit methodology and tools
• Developing your knowledge and skills in line with your professional aspirations

Auditor – M/F

• Recording accounting entries
• VAT declarations
• Account reconciliations
• Pre-audit review of accounts
• Preparation of small financial statements (BNC, SCI, EURL)
• Corporate tax package (liasse fiscale)
• Liaising with clients

• Entering accounting entries
• Preparing VAT returns
• Reconciliation statements / account reconciliations
• Preliminary review of accounts
• Preparation of small balance sheets (BNC, SCI, EURL)
• Preparation of tax filing package (liasse fiscale)
• Client communication

• Rédaction des documents de prise de connaissance des entités et des documents d’orientation des travaux
• Analyse des risques d’audit et des procédures de contrôle interne des entités
• Assistance aux inventaires physiques des entités
• Audit des comptes annuels et des comptes consolidés
• Travaux de synthèse des dossiers et émission des rapports d’audit

Auditeur

• Preparation of entity understanding documents and engagement work planning documents
• Analysis of audit risks and entities' internal control procedures
• Assistance with entities' physical inventory counts
• Audit of annual financial statements and consolidated accounts
• Compiling file summaries and issuing audit reports

• Participate in audit engagements as a member of audit teams
• Prepare documentation for entity understanding and work planning
• Analyze audit risks and entities' internal control procedures
• Assist with physical inventories at client sites
• Audit statutory financial statements and consolidated accounts
• Perform file summaries and issue audit reports

Auditor, M/F

Attorney

• Draft documents related to the approval of financial statements for commercial and civil companies
• Draft and execute exceptional corporate transactions (incorporation, transfer of registered office, capital increases, share transfers, dissolution and liquidation, ...)
• Handle the associated administrative formalities
• Maintain and update legal files and statutory registers
• Conduct legal research and monitoring

Legal Assistant – Corporate Law

• Rédiger les actes relatifs aux approbations des comptes des sociétés commerciales et civiles
• Rédiger et réaliser les opérations juridiques exceptionnelles (constitution, transfert de siège, augmentation de capital, cession de parts, dissolution-liquidation,...)
• Gérer les formalités administratives afférentes
• Tenir et mettre à jour les dossiers juridiques, registres légaux, mise à jour du logiciel, administratif lié aux sociétés
• Recherches et veilles juridiques.

Assistant juridique, droit des sociétés

• Gérer un portefeuille clients PME
• Assurer des missions classiques : révision, sortie des comptes annuels
• Produire des travaux à valeurs ajoutées pour les clients
• Être disponible et à l’écoute des clients

Expert Comptable mémorialiste

• Manage a portfolio of SME clients
• Perform standard engagements: account reviews and preparation/finalization of annual financial statements
• Produce value-added deliverables: reporting, dashboards, and management analysis
• Be available and attentive to clients to provide high-quality advisory services

Auditor

Accounting Assistant

Auditor

Auditor – M/F

Accounting Assistant

Accounting Assistant

Auditeur

Auditor

Auditor, M/F

Legal Assistant – Corporate Law

Assistant juridique, droit des sociétés

Expert Comptable mémorialiste

Chartered Accountant, DEC Candidate