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Job description
GL Accountant
We are seeking an energetic, detail-oriented GL Accountant to join our organization. This position will be based in our Philadelphia office but will work closely with the finance and accounting team members in all 160over90 locations. The ideal candidate will possess strong analytical and quantitative skills and be able to work independently and proactively as well as in a team environment. The candidate must be able to communicate with individuals of all levels and backgrounds and succeed in a fast-paced environment.
Key Responsibilities and Accountabilities:
Perform month-end close duties and reporting including recording of accurate journal entries
Conduct monthly balance sheet account reviews and reconciliations to ensure ledger maintenance
Analyze financial reports and records for discrepancies
Assist with management of cash flow forecasting including daily oversight of bank activity and preparation of bank reconciliations
Coordinate Inter- and Intracompany reconciliations and reporting
Ensure compliance with financial policies and procedures
Assist with various ad-hoc reporting and projects as needed
Qualifications Knowledge and Experience:
BS Degree in Accounting or Finance
3+ years general accounting experience
Proficient in Excel
Strong knowledge of accounting principles
Skills and Abilities:
Highly detail-oriented and organized
Ability to successfully handle multiple deadlines and competing priorities in a fast-paced environment
Excellent communication skills
Experience utilizing SAP accounting software a plus
Additional information:
Our Publicis Groupe motto "Viva La Différence" means we're better together, and we believe that our differences make us stronger. It means we honor and celebrate all identities, across all facets of intersectionality, and it underpins all that we do as an organization. We are focused on fostering belonging and creating equitable & inclusive experiences for all talent. Publicis Groupe provides robust and inclusive benefit programs and policies to support the evolving and diverse needs of our talent and enable every person to grow and thrive. Our benefits package includes medical coverage, dental, vision, disability, 401K, as well as parental and family care leave, family forming assistance, tuition reimbursement, and flexible time off.
Compensation Range: USD $60,000.00 - USD $80,000.00/Annually.
Worksite address
philadelphia, PA, 19117, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.