Senior General Ledger Accountant with French / Starszy księgowy w dziale księgi głównej z językiem francuskim at Spark Foundry

Publicis Groupe is one of the world's largest advertising agency holding companies and a global marketing, communications, and digital transformation leader. We utilize the Power of One operating model to integrate and develop competencies to increase business value for existing and future clients.

Publicis Re:Sources is Groupe's Shared Services Platform, a centralized function supporting 63 markets and servicing a network of prestigious agencies across the globe. We have grown to 5,000+ professionals operating 40 shared service centers (SSCs).

We provide technology solutions and business services, including finance, accounting, information technology, global security, legal, payroll and benefits, procurement, tax, real estate, treasury, and risk management, to help Publicis Groupe agencies do what they do best: create and innovate for their clients.

The Publicis Groupe Procurement team is a board-mandated function providing holistic procurement business solutions to the companies within the Publicis Groupe.

The department's motto is to Protect, Enrich, Challenge, and Reduce Publicis Groupe's spend via best-in-class procurement processes and negotiations.

• 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

• Fluent French - B2+/C1 and very good English - B2  
• Bachelor/Master degree in accountancy, economics or finance
• 2-3 years 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

• Employment contract 
• Private medical care
• Co-financing of the MultiSport card
• Co-financing of leisure time
• Opportunity for professional development
• International cooperation
• Culture of dialogue and openness to initiative
• Friendly working atmosphere
• Work life-balance
• No dress code