54 applicants
GSD&M · 2 days ago
Sr. Financial Analyst
Austin, TX
Full-time
Onsite
Senior Level
3+ years exp
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Responsibilities
Preparation of monthly financial statements and supplemental general ledger account analysis (both directly and through the supervision of others).
Records financial reforecasts on a monthly basis into HFM (Hyperion Financial Management) to parent company (Omnicom).
Prepares a variety of supplemental financial reports to Omnicom upon their request, including on a quarterly and yearly basis.
Preparation or review of journal entries (e.g., payroll, prepaid expenses, depreciation expenses, intercompany and accruals).
Back up support to semi-monthly payroll related submissions.
Reviews general ledger account analysis by other Accounting Staff for accuracy, completion, and supporting documentation.
Assists in coordination of audit and preparation of schedules and documents for independent auditors.
Assists in the coordination of client audits and preparation of schedules and documents for client auditors.
Reviews and approves agency A/P entry work-files for proper account coding.
Review and approved bi-monthly ADP payroll for accuracy.
Tracking of other operating expense schedules (e.g. credit card authorization and statements, purchase orders, capital and operating leases).
Preparation of tax related support schedules.
Back-up support for Sarbanes Oxley quarterly testing.
Back-up support for other financial related functions.
Other ad-hoc projects or on-going financial support.
Proficient with Excel and computerized accounting systems.
Should be adaptable to a fast-paced environment.
Skilled at prioritizing work and coordinating tasks simultaneously.
Ability to interact effectively with all levels of employees.
Strong written & verbal communication skills.
Ability to delegate, direct and manage an accounting staff.
Qualification
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Required
Bachelor’s degree in Accounting, Finance or related degree.
Minimum of 3 years relevant work experience (advertising services industry experience a plus).
Public accounting experience a plus.
Hyperion, Smartview, Dynamics or related financial systems preferred.
Strong balance sheet, PL and GAAP accounting understanding.
Preparation of monthly financial statements and supplemental general ledger account analysis (both directly and through the supervision of others).
Records financial reforecasts on a monthly basis into HFM (Hyperion Financial Management) to parent company (Omnicom).
Prepares a variety of supplemental financial reports to Omnicom upon their request, including on a quarterly and yearly basis.
Preparation or review of journal entries (e.g., payroll, prepaid expenses, depreciation expenses, intercompany and accruals).
Back up support to semi-monthly payroll related submissions.
Reviews general ledger account analysis by other Accounting Staff for accuracy, completion, and supporting documentation.
Assists in coordination of audit and preparation of schedules and documents for independent auditors.
Assists in the coordination of client audits and preparation of schedules and documents for client auditors.
Reviews and approves agency A/P entry work-files for proper account coding.
Review and approved bi-monthly ADP payroll for accuracy.
Tracking of other operating expense schedules (e.g. credit card authorization and statements, purchase orders, capital and operating leases).
Preparation of tax related support schedules.
Back-up support for Sarbanes Oxley quarterly testing.
Back-up support for other financial related functions.
Proficient with Excel and computerized accounting systems.
Should be adaptable to a fast-paced environment.
Skilled at prioritizing work and coordinating tasks simultaneously.
Ability to interact effectively with all levels of employees.
Strong written & verbal communication skills.
Ability to delegate, direct and manage an accounting staff.
Preferred
Public accounting experience
Hyperion, Smartview, Dynamics or related financial systems experience
Experience in the advertising services industry
Occasional after hours and weekend work as needed
Company
GSD&M
GSD&M is a leading national marketing communications and advertising company
501-1,000 employees
Funding
Current Stage
Late StageLeadership Team
Roy Spence
Co-Founder & Chairman
Steve Gurasich
Owner
Recent News
2023-12-23
2023-12-23
Company data provided by crunchbase
