![Publicis Re:Sources Global](https://media.trabajo.org/img/noimg.jpg)
Senior GL and Tax Accountant
2 tygodni temu
We are a Shared Service Center providing services for advertising agencies and media houses within the Publicis Groupe, which is the 3rd largest communications group worldwide. Re:Sources is responsible for the following areas: Accounting, Legal, HR & Payroll, Tax and IT.
We are currently looking for candidates on the position: Senior GL Accountant
Job Description· ensuring that the close process is completed in an accurate and timely manner
· performing a high level review of both B/S and P/L
· preparing and providing group reporting in Hyperion
· preparation and submission of foreign tax declarations to Tax Authorities (VAT)
· the balance sheet accounts reconciliation and intercompany reconciliation process
· coordination of internal/external audit
· handling statistics and other external reporting activities
· close cooperation with internal clients (media houses & advertisement agencies) and other internal departments
· preparation and posting of journal entries (accruals, pre-paid releases, bank transactions, amortization, interest, treasury transactions)
· fixed assets management
Qualifications- FluentEnglish and Polish
- Bachelor/Master degree in accountancy, economics or finance
- 2-3years of proven experience in similar role
- Experience in foreign VAT reporting
- Strong MS Office skills (mainly Excel)
- Flexibility, especially in the period of month/year end closing
- Ability to work analytically within a problem solving environment
- Excellent communication and interpersonal skills
- Strong organizational, multi-tasking and time-management skills
- Highly professional, multinational and dynamic environment
- Great work environment & friendly working atmosphere
- Opportunity to demonstrate your own initiatives
- Possibility to develop accounting competencies
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