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Senior Accountant
ZenithOptimedia
Chicago, IL, United States
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Company Description
Publicis Media is one of the four solutions hubs of Publicis Groupe ([Euronext Paris FR0000130577, CAC 40], alongside Publicis Communications, Publicis.Sapient and Publicis Healthcare. Led by Steve King, CEO, Publicis Media is comprised of Starcom, Zenith, Digitas, Spark Foundry, Blue 449 and Performics, powered by digital-first, data-driven global practices that together deliver client value and business transformation. Publicis Media is committed to helping its clients navigate the modern media landscape and is present in more than 100 countries with over 23,500 employees worldwide.
Job Description
The Senior Accountant position will support several unique Publicis Media practices and is responsible for assisting in accounts receivable, accounts payable, monthly financial close and ad hoc reporting. Candidate will have high proficiency working in a vibrant team environment, the ability to adapt to changes and the drive to streamline recurring process and tasks.
Responsibilities:
• Assists staff accountants with accounts receivable and accounts payable responsibilities
• Updates and creates monthly financial reports and analytics
• Assists in month end close and related reconciliations
• Supports Associate Director with internal and external audit preparation
• Coordinates with global Publicis Groupe agencies to reconcile intercompany discrepancies
• Drives continuous process improvement and financial reporting precision
• Reviews purchase orders and accounting adjustments prepared by staff for accuracy
• Acts as the subject matter expert for SAP to support inquiries regarding time, expenses and other ERP issues
• Collaborates with other finance team members for various projects and analyses
Qualifications
Minimum Requirements:
• Undergraduate degree in Accounting or Finance, CPA is a plus
• Minimum 3 years of accounting experience
• High competency level in Microsoft Office, specifically Excel
• Proficiency in HFM
• Proficiency in SAP
• Excellent communication, time management and organizational skills
Additional Information
All your information will be kept confidential according to EEO guidelines.