General Ledger Supervisor

Vor 4 Tagen

Council of the City of Sydney, Österreich Publicis Re : Sources Vollzeit

About the Company Resources is the backbone of Publicis Groupe, the world's third-largest communications group. Formed in 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. About the Role The key accountabilities for this role and those roles directly reporting to it are, but are not limited to : Responsibilities Preparing & Recording of Journals of Amortizations, Payroll, other. Prepare recurring journals and also analyse accruals. Computation of Income Tax and posting Journals. Reviewing reconciliations of AR, bad debt, accounts receivable clearing account. Liaise 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. 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. Performs miscellaneous job-related duties as assigned by Manager Finance. Preparation and Analysis of Financial Statements. Compliances as per Local Laws. Qualifications CA / CA-Inter qualification is good to have. 7-15 years of experience in core accounting (General Ledger). Must have Accruals, journal entries, and month-end closing skill set. Required Skills Fair understanding of AU laws. Strong written skills (English essential, other languages an advantage). Experience in monthly / quarterly closing of books of accounts. Financial Reporting, Finalization of Books, Trend Analysis, Liaison with Auditors, Balance Sheet Reconciliations, JE Postings. Exposure to ERP / SAP will be an added advantage. Preferred Skills May be required to work late hours someti... #J-18808-Ljbffr

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