Join our Talent Community | Report to Record Accountant

Posted Yesterday
Be an Early Applicant
Lisboa
3-5 Years Experience
AdTech • Agency • Marketing Tech
The Role
As a Record to Report Accountant, you will manage ledger tasks, record transactions, perform monthly reconciliations, deliver accounting processes, and prepare statutory reports. You'll also propose improvements for compliance and control environments.
Summary Generated by Built In

Company Description

We Dream. We Do. We Deliver.

About Merkle

Merkle, a dentsu company, powers the experience economy. For more than 35 years, the company has put people at the heart of its approach to digital business transformation. As the only integrated experience consultancy in the world with a heritage in data science and business performance, Merkle delivers holistic, end-to-end experiences that drive growth, engagement, and loyalty. Merkle's expertise has earned recognition as a "Leader" by top industry analyst firms, in categories such as digital transformation and commerce, experience design, engineering and technology integration, digital marketing, data science, CRM and loyalty, and customer data management. With more than 16,000 employees, Merkle operates in 30+ countries throughout the Americas, EMEA, and APAC. For more information, visit www.merkle.com.

Job Description

Our Merkle Family is growing and we are aiming to build a Talent Community combining all the Record to Report Accountants, so if you want to be considered please apply so you can be kept in the loop on the future job openings in our team! 🤝


You are responsible for:

  • In your daily role, you will complete the appropriate tasks for your ledger.
  • Record all relevant transactions into the General Ledger and the reconciliation of your assigned accounts on a monthly basis
  • Deliver transactional processing and accounting i.e. other manual bookings, cost accounting.
  • perform month end activities i.e. account rec prep, balance sheet maintenance (accruals, provisions, prepayments, fixed assets)
  • Stat reporting i.e. accrual history sheets, FA history sheets.
  • You will support the business by proposing and implementing improvements to our control environments including internal compliance and JSOX requirements.

You will be reporting to the Report to Record Team Leader

Qualifications

  • Qualified accountant
  • Working experience in IFRS
  • 3+ years in complex accounting role
  • Fluent English, verbal and written communication skills
  • Excellent customer service, organizational
  • Solid, innovative and constantly looking for opportunities to improve
  • Strong skills in Microsoft® Office (Excel, etc.)
  • Experience with ERPs (i.e. SAP, Oracle, iScala)

Additional Information

Benefits and perks:

  • Modern Technology & Latest IT tools
  • Software-house environment
  • Agile and Flexible working hours
  • Digital nomad policy
  • Focus on career development
  • Health insurance (also included for the household)
  • Mental health support
  • Volunteer experiences and sustainable mindset
  • 25 vacation days + 3 wellness days per year
  • Beers (after 6pm), foosball, and ping-pong! #workhardplayhard
  • Free breakfast every second Monday of the month
  • Employee discounts
  • Team & Company events 🎉

Inclusion & Diversity

We value the strength diversity brings to our business and are working to build a more inclusive workplace through partnerships with Stonewall, Business Disability Forum and Business in the Community's race and gender equality campaigns. We are happy to discuss all approaches to working for all our roles – we can't promise we will offer you everything you want or need but we do promise to discuss it with you openly and honestly.

If you have any reasonable adjustment needs arising from a disability or medical condition to participate in the recruitment process, please discuss this with the recruiter who contacts you.



#LI-Hybrid

Top Skills

Iscala
MS Office
Oracle
SAP
The Company
Dublin
5,090 Employees
On-site Workplace
Year Founded: 1901

What We Do

Dentsu is the largest agency brand and fifth largest agency group in the world.

We provide a wide range of services in eight business domains:

Marketing
Digital Marketing
Creative Sphere
Promotions
Media
Content
PR
Global Business

With more than 60,000 professionals in over 145 countries and regions, Dentsu identifies—through a variety of communication domains—the core issues faced by our clients.
We then provide the optimized, integrated solutions required to solve these issues.

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