Associate Accountant - Dallas, United States - Publicis Sapient

Description

We are seeking to hire an individual with approx. 2-4 years accounting related experience. This position will contribute to the successful operation of the North American 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 PublicisSapient as we continue to grow as a business and embark on a large systems conversion from Oracle to SAP.

Primary Responsibilities:

Preparation of journal entries and support monthly close process

Monthly preparation and review of account reconciliations

Coordinate with various Shared Services groups to investigate open items and resolve issues.

Intercompany reporting, reconciliation and balancing

Interaction with various financial personnel at the operational units to provide information, answer questions and resolve issues

Support requests from tax, internal audit, and other shared service organizations within the company

Preparation of balance sheet and P&L analysis and reconciliations

Preparation of audit schedules as required

Follow and enforce parent company accounting policies and procedures.

Finding efficiencies and assisting to implement new procedures and controls.

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