Senior Associate Financial Accountant - temporary position 6 months

at  Publicis ReSources Global

Company Description
Publicis Re:Sources is the backbone of Publicis Groupe, the world’s third largest communications group. Formed in 1998 as a small team to service a few Publicis Groupe firms, Publicis Re:Sources has grown to more than 4,000 people serving a global network of prestigious advertising, public relations, media, health, and marketing agencies. digital. We offer technology solutions and business services including finance, accounting, legal, human resources, benefits, procurement, tax, real estate, treasury, and risk management to help Publicis Groupe agencies do what they do best: create and innovate for their clients.
In addition to providing essential, everyday services to our agencies, Re:Sources develops and deploys platforms, applications, and tools to improve productivity, foster collaboration, and enable professional and personal development. We continually transform to keep pace with our ever-changing communications industry and thrive in a spirit of innovation that is felt around the world. With our support, Publicis Groupe agencies continue to create and deliver award-winning campaigns for their clients.

JOB DESCRIPTION

• Coordinate the monthly Intercompany billing fees and WIP Recharges per countries under scope. In case of necessary, provide back up on billing processing.
• Execute in a monthly basis the closing process, maintain the General ledger reviewing and preparing journals entries and accruals if need it.
• Execute in a monthly basis the closing process, review the general ledger and prepare the journals entries and accruals if need it, in order to deliver on time and with the quality expected of the reporting.
• Execute the AP administration to ensure correct invoice posting, payments on time and review vendors accounts in order to clean or solve open items with the AP Team.
• Support the financial scenarios process with G&A analysis or system uploads for the entities under scope.
• Provide support to the Controller or Senior Analyst with information to Internal and External Auditors –if need it-

QUALIFICATIONS

• Advance studies or Bachelor in Business Administration, Accounting or Finance
• 4 years of Experience in a similar position in a multinational organization
• Intermediate/Advanced English (oral and written skills)
• Intermediate Excel Skills

Please refer the Job description for details