Senior General Ledger Accountant with French / Starszy księgowy w dziale księgi głównej z językiem francuskim
Company Description
Publicis Groupe is one of the world's largest advertising agency holding companies and a global marketing, communications, and digital transformation leader. We utilize the Power of One operating model to integrate and develop competencies to increase business value for existing and future clients.
Publicis Re:Sources is Groupe's Shared Services Platform, a centralized function supporting 63 markets and servicing a network of prestigious agencies across the globe. We have grown to 5,000+ professionals operating 40 shared service centers (SSCs).
We provide technology solutions and business services, including finance, accounting, information technology, global security, legal, payroll and 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.
The Publicis Groupe Procurement team is a board-mandated function providing holistic procurement business solutions to the companies within the Publicis Groupe.
The department's motto is to Protect, Enrich, Challenge, and Reduce Publicis Groupe's spend via best-in-class procurement processes and negotiations.
Job Description
- Ensuring that the close process is completed in an accurate and timely manner
- Preparation and posting of journal entries (accruals, pre-paid releases, bank transactions, amortization, interest, treasury transactions)
- Performing a high level review of both B/S and P/L
- Preparing and providing group reporting in Hyperion
- The balance sheet accounts reconciliation and intercompany reconciliation process
- Coordination of internal/external audit
- Handling statistics and other external reporting activities
- Close cooperation with internal clients (media houses & advertisement agencies) and other internal departments
- Fixed assets management
Qualifications
- Fluent French - B2+/C1 and very good English - B2
- Bachelor/Master degree in accountancy, economics or finance
- 2-3 years of proven experience in similar role
- Strong MS Office skills (mainly Excel)
- Ability to work analytically within a problem solving environment
- Excellent communication and interpersonal skills
- Strong organizational, multi-tasking and time-management skills
Additional Information
- Employment contract
- Private medical care
- Co-financing of the MultiSport card
- Co-financing of leisure time
- Opportunity for professional development
- International cooperation
- Culture of dialogue and openness to initiative
- Friendly working atmosphere
- Work life-balance
- No dress code
Top Skills
What We Do
As a platform at the intersection of marketing and digital business transformation, driven through the alchemy of creativity and technology, Publicis Groupe is built on The Power of One. Publicis Groupe offers its clients seamless access to the expertise of its 80,000 talents across four Solution hubs: creative with Publicis Communications (Publicis Worldwide, Saatchi & Saatchi, Leo Burnett, BBH, Marcel, Fallon, MSL, Prodigious), media services with Publicis Media (Starcom, Zenith, Spark Foundry, Blue 449, Performics, Digitas), digital business transformation with Publicis.Sapient and health & wellness communications with Publicis Health. Publicis Groupe’s agencies are present in over 100 countries around the world.