Junior General Ledger Accountant

Beschreibung:

Company description About Publicis Groupe Publicis Groupe is one of the largest advertising agency holding companies in the world and a global leader in marketing communications and digital transformation. Driven by data, cutting-edge technology, and creativity, our solutions enable brands to provide customers with tailored experiences on a large scale. We utilize the Power of One operating model to integrate and develop competencies that create increasing business value for current and future clients. We are present in more than 100 countries and employ over 90,000 professionals. In Poland, Publicis Groupe includes world-renowned agencies such as Saatchi & Saatchi, Leo Burnett, Zenith, Starcom, and LiquidThread, among others. About Publicis ReSources Publicis ReSources is the backbone of Publicis Groupe, the world's most valuable agency group. We are the only full-service end-to-end shared service organization in the industry, enabling Groupe agencies to innovate and transform for their clients. Formed in 1998 as a small team to service a few Publicis Groupe firms, Publicis ReSources has grown to 5,000 employees in over 66 countries. We provide technology solutions and business services, including finance, accounting, legal, benefits, procurement, tax, real estate, treasury, and risk management. Overview The Junior General Ledger Accountant supports the General Ledger team in delivering accurate and timely accounting for the assigned market(s). In this role, you help ensure completeness and correctness of journal entries, reconciliations and month-end close activities, in line with local accounting standards, Publicis Groupe policies and internal procedures. You work closely with internal stakeholders and other finance teams to maintain high-quality reporting and compliance. Responsibilities Preparation or posting of manual journal entries (accruals, pre-paid releases, amortization, interest, treasury transactions), Ownership and maintenance of fixed assets register, Prepare monthly revaluation of bank balances, customers, suppliers and related accounts, Maintain IC reconciliation and manage IC mismatches on the monthly basis, Prepare Reporting packs for Groupe reporting, Load reports into Groupe reporting tool Hyperion (HFM), Review AR and AP balances and related accounts, Reconcile balance sheet accounts, Preparation and submission of foreign tax declarations to Tax Authorities (VAT), Handling statistics and other external reporting activities, Coordination of internal/external audit, Prepare management reports and analysis as needed, Close cooperation with internal clients (media houses & advertisement agencies) and other internal departments, Other tasks based on serving country requirements and supervisor's requests. Qualifications Higher education (or final-year student) in Accounting, Finance, Economics or a related field English - minimum B2 (ability to work with documentation and communicate in an international environment) Good MS Excel skills (basic formulas, pivot tables as a plus) Attention to detail and ability to work with deadlines (month-end timetable) Good analytical and problem-solving skills; willingness to learn Good communication skills and ability to cooperate with internal stakeholders Experience in an international corporation is welcome. Additional information Employment contract Modern office in a business district of Lublin Private medical care Cofinancing of the MultiSport card Cofinancing of leisure time Opportunity for professional development International cooperation Culture of dialogue and openness to initiative Friendly working atmosphere Work-life balance No dress code

Ihr Profil:

Higher education (or final-year student) in Accounting, Finance, Economics or a related field English - minimum B2 (ability to work with documentation and communicate in an international environment) Good MS Excel skills (basic formulas, pivot tables as a plus) Attention to detail and ability to work with deadlines (month-end timetable) Good analytical and problem-solving skills; willingness to learn Good communication skills and ability to cooperate with internal stakeholders Experience in an international corporation is welcome