Senior Accountant
Publicis GroupeAbout the role
Company Description
Publicis Sapient is a digital transformation partner helping established organizations get to their future, digitally enabled state, both in the way they work and the way they serve their customers. We help unlock value through a start-up mindset and modern methods, fusing strategy, consulting and customer experience with agile engineering and problem-solving creativity. United by our core values and our purpose of helping people thrive in the brave pursuit of next, our 20,000+ people in 53 offices around the world combine experience across technology, data sciences, consulting, and customer obsession to accelerate our clients’ businesses through designing the products and services their customers truly value.
Job Description
As a Senior Accountant, you will contribute to the successful operation of the North America Controllership group. The group performs the month end ledger close process and prepares financial reporting to the parent company, Publicis Groupe. The group also provides account reconciliations, fixed asset accounting and reporting, intercompany balancing, audit, and tax support. This is an exciting time at Publicis Sapient as we continue to grow as a business and embark on a large systems conversion from Oracle to SAP.
Your Impact:
Preparation of journal entries and support monthly close process
Monthly analysis of balance sheet and P&L
Support various tax teams by answering information requests and tracking indirect tax accruals and payments
Support external auditor with reviews and year-end audits, internal audits and controls audits as necessary. Manage PBCs and work with finance teams to meet audit deadlines
Preparation of audit schedules as required
Coordinate with various Shared Services groups to investigate open items and resolve issues.
Interact with various financial personnel across the organization to provide information, answer questions and resolve issues
Follow and enforce parent company accounting policies and procedures.
Qualifications
Your Skills and Experience:
3-6 years of experience in an accounting role
Public Accounting and Tax Experience highly preferred
Experience with large, complex international companies preferred
Experience with Oracle and/or SAP a big plus
Strong analytical skills and detail oriented
Excellent problem-solving skills
Ability to complete deadline-oriented tasks with minimal supervision
Team player and can adapt/adhere to changing priorities
Corporate and/or indirect tax experience a plus
Strong knowledge of US GAAP
Understanding of IFRS accounting principles a plus
Knowledge of account reconciliation procedures
Intermediate to advanced experience with Excel
Flexible to work after hours to meet reporting deadlines
Proven work ethic
Set Yourself Apart With:
Critical thinking skills
Ability to communicate cross-functionally
Additional Information
Pay Range: $75,000 - $112,000
The range shown represents a grouping of relevant ranges currently in use at Publicis Sapient. Actual range for this position may differ, depending on location and specific skillset required for the work itself.
As part of our dedication to an inclusive and diverse workforce, Publicis Sapient is committed to Equal Employment Opportunity without regard for race, color, national origin, ethnicity, gender, protected veteran status, disability, sexual orientation, gender identity, or religion. We are also committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures. If you need assistance or an accommodation due to a disability, you may contact us at hiring@publicissapient.com or you may call us at +1-617-621-0200.
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