Financial & Reporting Controls

hace 2 semanas


San Francisco, Heredia, Costa Rica Publicis Re:Sources Global A tiempo completo

Job Description

Objective:

Provide assistance with the official compliance structure for financial analysis for US Agencies, following Publicis' guidelines (Janus) and Corporate directives.

Responsibilities:

  • Coordinate with the operational controller the monthly Intercompany billing fees and WIP Recharges per countries under consideration. Offer support in billing processing when necessary.
  • Carry out the monthly closing process, ensuring the General ledger is up to date by reviewing and preparing journal entries and accruals as required.
  • Ensure correct invoice posting and timely payments through AP administration. Review vendor accounts to address any outstanding issues with the AP Team.
  • Assist the Controller or Senior Controller in financial scenario processes involving G&A analysis or system uploads for the relevant entities.
  • Support the Controller or Senior Analyst by providing information to Internal and External Auditors if necessary.
  • Analyze processes within scope to identify opportunities for operational improvements.

Qualifications

  • Advanced degree in Business Administration, Accounting, or Finance.
  • 1-2 years of relevant experience in a comparable role within a multinational company.
  • Intermediate/Advanced level of English proficiency.
  • Intermediate Excel Skills


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