Junior Associate Accountant
Core
Support accounting and financial activities including Month-End Close, Billing, Accounts Payable, Intercompany Balances, and Financial Reporting for Publicis Groupe/Re:Sources entities across the Americas Region.
Role type
Junior Associate Accountant
Builds
Financial reports, journal entries, and billing drafts for serviced entities
Domain
Shared Services / Accounting
Required skills
Month-end closing, Journal entry preparation, General ledger management, Intercompany reconciliations, Financial reporting, Accounts payable processing, Billing verification, System administration, Audit support, Process optimization
Preferred skills
SAP, Advertmind, BlackLine
Technologies
SAP, Advertmind, BlackLine, Excel
Responsibilities
Complete monthly, quarterly, and year-end closing activities; Prepare and post medium-complexity journal entries; Update financial reports related to assigned general ledger accounts; Reconcile intercompany accounting balances; Create, extend, close, and modify Jobs, Purchase Orders, Customers, and Vendors in the accounting system; Approve supplier invoices and monitor Accounts Payable reports; Manage and verify the end-to-end billing process; Prepare FMC controls and upload them into the BlackLine system; Support internal, FMC, and external audit processes; Escalate issues and deviations from standard processes; Identify process optimization opportunities; Participate in special projects and organizational initiatives.