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Publicis Groupe

Runs advertising and digital transformation services

Senior Staff Accountant

Financial AccountingConfirmed live in the last 24 hours
Full-timeNew York, NY, USA$73.9k - $116.4k /yrIn-person

About the Job

Requirements

  • At least 2–3 years of experience in an accounting or finance position involving month-end close and reporting.
  • Strong Excel skills, including pivot tables, lookups, and SUMIFS.
  • Experience with financial systems; HFM and SAP are preferred.
  • Ability to manage multiple tasks in a fast-paced work environment.
  • A BS/BA in Accounting, Finance, Economics, or Business Administration is preferred.

Responsibilities

  • Assist the Controller in driving month-end close for multiple entities, including maintaining profit-and-loss and revenue templates to determine accruals, reclassifications, and other adjustments and finalize and report month-end results, flash, and actuals.
  • Prepare balance sheet reconciliations for multiple entities and assist the Controller in analyzing balances by segment.
  • Apply revenue recognition principles, including contract, revenue timing, and project-cost recognition based on agency schedules, trackers, and client contracts; prepare revenue accruals and deferrals according to the matching principle and help finalize and report net revenue.
  • Collaborate with agency revenue leads and other leads to ensure timely receipt of information and guidance related to billing, revenue, and expenses.
  • Work with HR to collect and submit quarterly corporate sustainability reporting.
  • Use Excel functions including pivot tables, SUM/IFS, COUNT, lookups, text modification, and other elementary formulas to manage large datasets and financial files and draw financial insights and conclusions.
  • Become familiar with Publicis Groupe Janus I and II guiding accounting, ethics, and operational policies.
  • Ensure timely billing in accordance with client statements of work and agency revenue leads' direction.
  • Ensure the offshore shared services center accounting resource completes job, purchase order, vendor, and client creations accurately and on time.

Desired Qualifications

  • Prior experience in the media or advertising industry is preferred.
  • Experience with HFM and SAP is preferred.
  • Experience in media, advertising, or marketing is a plus.

About the Company

Publicis Groupe

Runs advertising and digital transformation services

Publicis Groupe runs advertising, media buying and digital transformation services for companies that want to reach consumers, coordinate campaigns and improve their business systems. Its agency network includes creative and media specialists, while Publicis Sapient builds and modernizes the technology behind clients' operations. Epsilon adds customer data and marketing technology that connect brands with audiences and measure campaign results. Clients pay for consulting, campaign creation and execution, with production and media costs billed through alongside the group's service work. Founded in 1926, Publicis Groupe is headquartered in Paris, France.

Company size
10,001+
Company stage
IPO
Headquarters
Paris, France
Founded
1926

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