- Manage General Ledger transactions for Non-Media Business Units as set out by the Chief Accounting Officer
- Utilize Workday Financials software to manage processing of General Ledger entries
- Process Manual Journal Entries including reviewing evidence provided and ensuring accurate and timely posting of required entries
- Process Fixed Assets transactions ensuring acquisitions, disposals and depreciation are recorded accurately
- Ensure Intercompany reporting is accurate and balanced
- Process Tax entries correctly and deliver Tax reporting
- Process Treasury entries correctly and ensure bank reconciliations are completed
- Ensure all General Ledger queries are resolved promptly
- Prepare period end Reporting in an accurate and timely manner
- Prepare and review Balance Sheet reconciliations
- Provide holiday and sick cover for colleagues as needed
- Establish strong relationships with Business Unit Finance teams
- Provide reports and participate in weekly General Ledger review meetings with Chief Accounting Officer
- Assist Chief Accounting Officer in monitoring the end-to-end quality of accounting and reporting activities, including activities performed in India
- Drive Month End Close Reporting to a high level of accuracy and timeliness, ensuring adequate review time built into the timetables
- Minimum 2 years' experience in General Ledger Accounting in a large, preferably International organization
- Degree in Accounting
- Confidence in dealing and building relationships, both internally and externally
- Self-motivated, energetic, and detailed oriented
- Able to work to firm deadlines and calm under pressure
- Well organized with strength in prioritization
- Strong communication skills and ability to handle complexity
- Commercially focused with a strong Customer service approach
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Staff Accountant - Dallas, United States - WPP PLC
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Description
WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities.Working at WPP means being part of a global network of more than 109,000 accomplished people in 110 countries. WPP has headquarters in New York, London and Singapore and a corporate presence in major markets worldwide.
We create transformative ideas and outcomes for our clients through an integrated offer of communications, experience, commerce, and technology.
WPP and our award-winning agencies work with most of the world's biggest companies and organisations - from Ford, Unilever and P&G to Google, HSBC, and the UN.
Our clients include 61 of the FTSE 100, 317 of the Fortune Global 500, all 30 of the Dow Jones 30 and 62 of the NASDAQ 100.
WPP are the leader in the Bloomberg Gender Equality Index and 8th in the FTSE 100 rankings for Women on Boards.
Why we're hiring:
WPP is undertaking a wide-ranging transformation programs across all of its Business Units.
Reporting to the Chief Accounting Officer, the Staff GL Accountant performs daily processing of General Ledger transactions for the Non-Media Business Units.
This person will work with Business Units to prepare period end Reporting in an accurate and timely manner and prepare Balance Sheet reconciliations.
Strong focus on delivering high quality processing, strong and clear communicator, individual who is self-motivated as well as team oriented, driven to achieve individual and team targets as set by the Chief Accounting Officer.
This individual will also be involved in implementing our new financial system (Workday).What you'll be doing:
General
What you'll need:
Who you are:
You're open :
We are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views
We are accepting:
of new ideas, new partnerships, new ways of working.
You're optimistic :
We believe in the power of creativity, technology and talent to create brighter futures or our people, our clients and our communities.
We approach all that we do with conviction:
to try the new and to seek the unexpected.
You're extraordinary:
We are stronger together: through collaboration we achieve the amazing. We are creative leaders and pioneers of our industry; we provide extraordinary every day.
What we'll give you:
Passionate, inspired people - We promote a culture of people that do extraordinary work.
Scale and opportunity - We offer the opportunity to create, influence and complete projects at a scale that is unparalleled in the industry.
The base salary range for this position at the time of this posting is indicated below. Individual compensation varies based on job-related factors, including location, business needs, level of responsibility, experience, and qualifications. We offer a competitive benefits package, go to for more details.
.
$1 - $2 USD
WPP is an equal opportunity employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability.
We believe in creating a dynamic work environment that values diversity and inclusion and strives to recruit a diverse slate of candidates to help us achieve that goal.
Please read our Privacy Notice for more information on how we process the information you provide.