Senior Associate General Ledger

About the role

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

What you'll do

• Preparing & Recording of Journals of Amortizations, Payroll, other
• Prepare recurring journals and also analyse accruals Reconciliation of AR, bad debt
• 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…

What you need

• General ledger
• Reconciliation
• Accounts receivable
• Financial statements
• Accounting
• Payroll
• Any graduate

Good to have

• SOX