General Ledger Team lead

Навыки

• Коммуникация
• ISO 27001 / PCI DSS
• Управление рисками
• SAP
• Управление командой

О компании и продукте

• This role is expected to perform in the area of General Ledger. The ideal candidate should be technically competent with Accounting Concepts & Principles, should be a good team player, and possess excellent communication skills and ability to multitask in a fast paced, dynamic environment.

Задачи

• The key accountabilities for this role and those roles directly reporting to it are, but are not limited to
• Handle day to day general accounting
• Preparing & Recording of Journals of Amortizations, Payroll, other
• Prepare recurring journals and also analyse accruals
• Computation of Income Tax and posting Journals
• Rviewing reconciliations of AR, bad debt, accounts receivable clearing account
• Liase with teams for Closure of Statutory/ Internal Audit
• Liaise and assist other finance staff within AP /AR/Payroll when reconciling Sub- ledgers
• Review of the AP / PO accruals
• Review Revenue 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
• Company description
• Resources is the backbone of Publicis Groupe, the world’s third-largest communications group

Требования

• Experience/Qualifications/Certifications
• CA/CA-Inter qualification is a must
• 3-7 years of experience in Core Accounting Skills
• Strong written skills (English essential, other languages an advantage)
• Experience in monthly/quarterly closing of books of accounts
• Exposure to ERP/SAP will be an added advantage

Условия

• 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

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