Global GL Accountant: Month-End & Audit Expert

Publicis Re:Sources; Jakarta Pusat; On-site; IDR 223,200,000 - 390,600,000; Full time

Job summary

Publicis Re:Sources, a core part of Publicis Groupe, is seeking an experienced finance professional to lead monthly close, statutory reporting, and audits from its Jakarta hub. The role focuses on compliance, advisory support, and collaboration across agencies and SSC teams.

The candidate will manage audits, reporting packages, and continuous improvement initiatives, bringing strong accounting systems expertise and data analysis to ensure timely and accurate financial statements.

Qualifications

• At least 3 years post-qualification experience.
• Experience with full sets and audits.
• Experience in advertising or media industry is advantageous but not mandatory.

Responsibilities

• Manage completion within deadlines for monthly financial statements and reporting packages (Actuals, CSR, Tax Package, CBCR).
• Ensure compliance with Group Policies and statutory financial controls, including external/internal audit and FMC requirements.
• Manage external audit, statistical surveys and other statutory reporting matters; liaise with external parties.
• Build and manage relationships with agencies and SSC teams.
• Provide advisory support for accounting and tax matters to agencies and SSC teams.
• Support collaboration within Groupe and agencies, including entity reductions and post month-end review.
• Assist management on continuous improvement projects as needed.

Skills

Accounting standards

Audit requirements

Accounting systems

Excel

Data analysis

Financial reporting

Tools

Hyperion

SAP reporting

Job description

Publicis Re:Sources, a core part of Publicis Groupe, is seeking an experienced finance professional to lead monthly close, statutory reporting, and audits from its Jakarta hub. The role focuses on compliance, advisory support, and collaboration across agencies and SSC teams.

The candidate will manage audits, reporting packages, and continuous improvement initiatives, bringing strong accounting systems expertise and data analysis to ensure timely and accurate financial statements.