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    Senior Accountant - Boston, United States - Publicis Sapient

    Publicis Sapient
    Publicis Sapient Boston, United States

    3 weeks ago

    Publicis Sapient background
    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.

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