Senior Associate, Accountant
Boston, MA, United States
This position will contribute to the successful operation of the Americas Controllership group. The group performs the month end ledger close process and prepares financial reporting for the parent company, Publicis Groupe. The group also provides acquisition support, account reconciliations, intercompany balancing, audit, and tax support. This is an exciting time at Publicis Sapient as we continue to grow as a business, both organically and through acquisition and embark on a large systems conversion from Oracle to SAP.
Your Impact:
Preparation of journal entries and analysis to support monthly close process
Monthly preparation and review of account reconciliations
Assist with monthly analysis of Balance Sheet and P&L
Support recent acquisitions in monthly close process
Intercompany reporting, reconciliation, and balancing
Interact with various financial personnel across the organization to provide information, answer questions and resolve issues
Coordinate with various Shared Services groups to investigate open items and resolve issues
Support requests from tax, internal audit, and other shared service organizations within the company
Preparation of audit and tax 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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