Publicis Groupe

Runs advertising and digital transformation services

Senior Associate General Ledger

Financial AccountingConfirmed live in the last 24 hours

Full-timeGurugram, Haryana, IndiaNo salary listedIn-person

About the Job

Responsibilities

Handle day-to-day banking activities.
Perform monthly bank reconciliations.
Maintain daily, weekly, and monthly fixed deposit records.
Handle day-to-day general accounting.
Prepare and record amortization, payroll, and other journals.
Prepare recurring journals and analyze accruals.
Reconcile accounts receivable, bad debt, and the accounts receivable clearing account.
Liaise with and assist other finance staff in accounts payable, accounts receivable, and payroll when reconciling sub-ledgers.
Prepare accounts payable and purchase order accruals.
Ensure proper recording and reconciliation of fixed assets.
Assist in preparing monthly and quarterly flux analyses and management reports.
Ensure cash, fixed asset, and other balance sheet reconciliations are up to date.
Prepare the monthly closing binder for SOX compliance.
Prepare details for statutory, tax, internal, and SOX audits.
Perform miscellaneous job-related duties as assigned by the Finance Manager.

Company Description

Resources is the backbone of Publicis Groupe, the world’s third-largest communications group. Formed in 1998 as a small team to service a few Publicis Groupe firms, Re:Sources has grown to 5,000+ people servicing a global network of prestigious advertising, public relations, media, healthcare and digital marketing agencies. We provide technology solutions and business services including finance, accounting, legal, benefits, procurement, tax, real estate, treasury, and risk management to help Publicis Groupe agencies do what they do best: create and innovate for their clients.

In addition to providing essential, everyday services to our agencies, Re:Sources develops and implements platforms, applications and tools to enhance productivity, encourage collaboration and enable professional and personal development. We continually transform to keep pace with our ever-changing communications industry and thrive on a spirit of innovation felt around the globe. With our support, Publicis Groupe agencies continue to create and deliver award-winning campaigns for their clients.

Overview

Handle day to day banking activities.
Bank reconciliation on monthly basis
Daily/Weekly/Monthly records of Fixed Deposits
Handle day to day general accounting.
Preparing & Recording of Journals of Amortizations, Payroll, other.
Prepare recurring journals and also analyse accruals
Reconciliation of AR, bad debt, accounts receivable clearing account
Liaise and assist other finance staff within AP /AR/Payroll when reconciling Sub- ledgers
Preparation of the AP / PO accruals
To ensure proper recording of Fixed Assets and its reconciliation
Assist in the preparation of monthly/quarterly Flux analysis and Management reports.
Ensure all cash/fixed asset/other balance sheet reconciliations are up to date
Prepare monthly closing binder for Sox Compliance
Prepare details in the course of Statutory/Tax/Internal/Sox audit.

Performs miscellaneous job-related duties as assigned by Manager Finance

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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