As a digital transformation platform, Publicis.Sapient is helping companies boldly define their future, by staying ahead of the curve.
The market now demands a fully digital enterprise – where digital is “at the core” rather than an “extension” or “bolt-on”. This requires companies to reinvent key business activities that taken together create a new Platform for the business that changes the basis of competition and leads to step change improvements in performance.
Publicis.Sapient was forged to address this challenge by fusing two paths to problem solving - Digital Solutions & Business/Technology Consulting. The platform is unique in combining the leading digital pioneers and thinkers of the past 20 years from SapientRazorfish and DigitasLBi with the experienced business analysts, proven technology developers and deep industry experts of Sapient Consulting.
Senior Associate, Finance – Controllership
We are seeking to hire an individual with approx. 3-6 years public accounting related experience. This position will contribute to the successful operation of Controllership group. The group performs the month end ledger close process and prepares the year to date financial reporting to the agencies we support and parent company that totals in excess of 90 balance sheets and 150 income statements. The group also provides bank and account reconciliations, fixed asset accounting and reporting, intercompany balancing and audit coordination to the Publicis companies we support.
Preparation of monthly Balance Sheet and P&L Reporting Packages for submission to supported agencies and parent company, including top-side adjustments/reclassifications and completion of support schedules.
Preparation of balance sheet and P&L analysis and reconciliations
Maintenance and reconciliation of fixed assets including preparation of monthly depreciation journal entries.
Preparation of audit schedules as required.
Interaction with various financial personnel at the operational units to resolve issues as they arise
Follow and enforce parent company accounting policies and procedures.
3-6 years of experience in public accounting
Strong knowledge of US GAAP
Understanding of IFRS accounting principles preferred
Knowledge of account reconciliation procedures.
Knowledge of a general ledger package.
Strong MS Office skills especially in Microsoft Excel and Word
Flexible to work after hours to meet reporting deadlines
Working knowledge of Oracle and Hyperion Financial Management reporting systems a plus
Strong analytical skills and detail oriented
Team player and is able to adapt/adhere to changing priorities
Ability to complete deadline oriented tasks with minimal supervision
Proven work ethic
BS in Accountancy
As part of our dedication to an inclusive and diverse workforce, Sapient US is committed to Equal Employment Opportunity without regard for race, color, national origin, ethnicity, gender, protected veteran status, disability, sexual orientation, gender identity, or religion. We are also committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures. If you need assistance or an accommodation due to a disability, you may contact us at email@example.com or you may call us at +1-617-621-0200.