Financial & Reporting Controls
hace 2 semanas
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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