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Accountant
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$58,500 - $92,000 a year
Full-time
- The Groupe has continued this journey with the 2019 acquisition of Epsilon to further scale the data-led offering and provide true momentum to our client's own transformation.
- The Senior Analyst assures that the general ledger complies with GAAP and the Publicis Corporate Policies (JANUS).
- Ensure compliance with GAAP, IFRS, JANUS, and Agency Finance Policies
- Prepares multiple monthly journal entries in conformance to Publicis Company Policy (JANUS) and GAAP
- Help prepare the monthly Balance Sheet and P&L in the required format for upload into the Hyperion Reporting System
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