Company Description

We are a Shared Service Center providing services for advertising agencies and media houses within the Publicis Groupe, which is the 3rd largest communications group worldwide. Re:Sources is responsible for the following areas: Accounting, Legal, HR & Payroll, Tax and IT.

We are currently looking for candidates on the position: Senior GL Accountant

Job Description

·       ensuring that the close process is completed in an accurate and timely manner

·       performing a high level review of both B/S and P/L

·       preparing and providing group reporting in Hyperion

·       preparation and submission of foreign tax declarations to Tax Authorities (VAT)

·       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

·       preparation and posting of journal entries (accruals, pre-paid releases, bank transactions, amortization, interest, treasury transactions)

·       fixed assets management

QualificationsFluent English and PolishBachelor/Master degree in accountancy, economics or finance2-3 years of proven experience in similar roleExperience in foreign VAT reportingStrong MS Office skills (mainly Excel)Flexibility, especially in the period of month/year end closingAbility to work analytically within a problem solving environmentExcellent communication and interpersonal skillsStrong organizational, multi-tasking and time-management skills

Additional InformationHighly professional, multinational and dynamic environmentGreat work environment & friendly working atmosphereOpportunity to demonstrate your own initiativesPossibility to develop accounting competenciesCompetitive benefits packagePermanent contract of employment