Senior Accountant

  • Full-time

Company Description

Publicis Media is one of the four solutions hubs of Publicis Groupe ([Euronext Paris FR0000130577, CAC 40], alongside Publicis Communications, Publicis.Sapient and Publicis Healthcare. Publicis Media is comprised of Starcom, Zenith, DigitasLBi, Spark Foundry, Blue 449 and Performics, powered by digital-first, data-driven global practices that together deliver client value and business transformation. Publicis Media is committed to helping its clients navigate the modern media landscape and is present in more than 100 countries with over 23,500 employees worldwide.

Job Description

As a Senior Accountant, you will work closely with the Finance Operations Lead in managing media finance operations, including but not limited to:

  • Generate WIP report for Media team
  • Review and Approve of journal entries, vendor invoices and revenue templates
  • Ensure revenues, commissions and expenses are recorded appropriately on a monthly basis
  • Review reporting and ad hoc reporting
  • Participate in ad hoc tasks/Projects in support of team initiatives
  • Managing the team on operation matters and queries
  • Perform intercompany billings
  • Support intercompany reconciliations
  • Revenue take-up and close job entries
  • Assist with month-end and year-end closing
  • Assist with annual budgeting & forecast exercise include preparation of revenue template
  • Resolve accounting discrepancies
  • Support Finance Operation Lead and Business Directors on daily matters
  • Liaise with internal & external stakeholders

Qualifications

  • Diploma or Degree in Accounting, Finance, or Business
  • 4-5 years of relevant experience, preferably with large reputable organizations
  • IT savvy with Microsoft applications and proven transactional accounting skills
  • Able to work effectively under pressure and meet tight deadlines
  • Exceptional organizational and problem solving skills, including ability to work independently
  • Thrives in a fast paced environment; managing multiple priorities within a high-energy, collaborative, fast moving environment
  • Strong verbal, written, analytical, and interpersonal skills
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