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Publicis Groupe · 3 hours ago

Senior Analyst, Corporate Accounting

New York, NY

Full-time

Onsite

Mid, Senior Level

$60K/yr - $91K/yr

3+ years exp

Publicis Groupe is a global leader in communication, combining marketing transformation and digital business transformation. The Senior Analyst in Corporate Accounting will manage financial reporting and controls, ensuring compliance with GAAP and Corporate Policies while assisting in audits and process improvements.

AdvertisingMarketingPublic Relations

Responsibilities

Assist in review of the all balance sheet account reconciliations as prepared Re:Sources

Ensure compliance with GAAP, IFRS, JANUS and Agency Finance Policies

Prepares various monthly journal entries in conformance to Publicis Company Policy (JANUS) and GAAP

Review financials daily during month end close to ensure accuracy

Assist Job Management team in researching issues on jobs

Assist in the preparation of the monthly Balance Sheet and P&L in the required format for upload into the Hyperion Reporting System

Ensure the accuracy of the Hyperion reporting schedules that are sent to Publicis for consolidation

Assist in preparation of the Corporate Accounting processes in compliance with all of the identified Internal Control (FMC) requirements

Assist manager with any new system implementations related to Financial Reporting

Assist with external audits for Year-End, hard closes and revenue testing

Assist with Publicis Internal audits

Assist with Financial Monitor Control, Test of Control and Walk-Through audits

Identify opportunities for process improvements and assist the Director of Financial Reporting and Controls on drafting common and efficient processes across USMS

Perform other special projects as necessary

Assist with Intercompany reconciliations

Qualification

GAAP complianceFinancial ReportingSAP knowledgeHyperion knowledgeBachelor in AccountingMicrosoft ExcelAnalytical skillsCommunicationOrganizational skillsProblem solvingTeamworkSelf-motivator