Senior General Ledger Accountant with French / Starszy księgowy w dziale kięgi głównej z języki[...]

UNAVAILABLE; Warszawa; On-site; PLN 190,000 - 255,000; Full time

Job summary

A leading global marketing communications firm in Warsaw is looking for a finance professional to ensure timely and accurate financial close processes. Candidates should have a degree in accountancy, economics or finance, and 2-3 years of relevant experience. Strong English and French communication skills, as well as proficiency in Excel, are required. The role offers a modern office atmosphere, private medical care, and opportunities for professional development.

Benefits

Private medical care

Cofinancing of the MultiSport card

Cofinancing of leisure time

Friendly working atmosphere

Work-life balance

No dress code

Qualifications

• 2-3 years of proven experience in a similar role.

Responsibilities

• Ensure the close process is accurate and timely.
• Prepare and post journal entries.
• Perform a high-level review of B/S and P/L.
• Prepare group reporting in Hyperion.
• Reconcile balance sheet accounts.
• Coordinate internal/external audits.
• Handle external reporting activities.
• Work closely with internal clients and departments.
• Manage fixed assets.

Skills

Fluent English

Fluent French

Strong MS Office skills (mainly Excel)

Analytical skills

Strong communication skills

Strong organizational skills

Time management skills

Education

Bachelor/Master degree in accountancy, economics or finance

Job description

Company Description

About Publicis Groupe

Publicis Groupe is one of the largest advertising agency holding companies in the world and a global leader in marketing communications and digital transformation. Driven by data, cutting-edge technology, and creativity, our solutions enable brands to provide customers with tailored experiences on a large scale. We utilize the Power of One operating model to integrate and develop competencies that create increasing business value for current and future clients. We are present in more than 100 countries and employ over 90,000 professionals. In Poland, Publicis Groupe includes world-renowned agencies such as Saatchi & Saatchi, Leo Burnett, Zenith, Starcom, and LiquidThread, among others.

About Publicis ReSources

Publicis ReSources is the backbone of Publicis Groupe, the world's most valuable agency group. We are the only full‑service end‑to‑end shared service organization in the industry, enabling Groupe agencies to innovate and transform for their clients.

Formed in 1998 as a small team to service a few Publicis Groupe firms, Publicis ReSources has grown to 5,000 employees in over 66 countries. We provide technology solutions and business services, including finance, accounting, legal, benefits, procurement, tax, real estate, treasury, and risk management.

Job Description

• Ensuring that the close process is completed in an accurate and timely manner
• Preparation and posting of journal entries (accruals, pre‑paid releases, bank transactions, amortization, interest, treasury transactions)
• Performing a high level review of both B/S and P/L
• Preparing and providing group reporting in Hyperion
• 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
• Fixed assets management

Qualifications

• FluentEnglish and French - B2/C1
• Bachelor/Master degree in accountancy, economics or finance
• 2-3years of proven experience in similar role
• Strong MS Office skills (mainly Excel)
• Ability to work analytically within a problem solving environment
• Excellent communication and interpersonal skills
• Strong organizational, multi-tasking and time-management skills

Additional Information

• Employment contract
• Modern office in a business district of Warsaw or Lublin
• Private medical care
• Cofinancing of the MultiSport card
• Cofinancing of leisure time
• Opportunity for professional developmentInternational cooperation
• Culture of dialogue and openness to initiative
• Friendly working atmosphere
• Work-life balance
• No dress code