General Ledger Accountant

2 weeks ago

Sydney, New South Wales, Australia Publicis Re:Sources Full time

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Direct message the job poster from Publicis Re:Sources

About the Company

Resources is the backbone of Publicis Groupe, the world's third-largest communications group. 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.

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.
  • 3-7 years of experience in core accounting.
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.
  • Exposure to ERP/SAP will be an added advantage.
Preferred Skills
  • May be required to work late hours sometime for coordination with other geographies. Not required regularly, only on a need basis.
  • Strong Communication Skills (English essential, other languages an advantage).
  • Strong written skills (English essential, other languages an advantage).
  • Actively develop and maintain strong working relationships with colleagues both at an interpersonal level and across all business processes within the wider business environment.
  • Actively maintain communication and behaviour standards that foster a culture of strong customer and service excellence both within Re:Sources and across all customer and supplier organisations.
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Accounting/Auditing, Finance, and Consulting
Industries
  • Advertising Services
  • IT Services and IT Consulting
  • Accounting

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