Publicis Groupe
Senior Analyst, Financial Reporting & Controls
Publicis Groupe, New York, New York, us, 10261
Overview
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Senior Analyst, Corporate Accounting
role at
Publicis Groupe .
Company description and general context are provided below for reference.
Responsibilities Responsibilities:
General Ledger: assist in review of all balance sheet account reconciliations, ensure compliance with GAAP, IFRS, JANUS and Agency Finance Policies; prepare various monthly journal entries; review financials daily during month-end close; assist Job Management team in researching issues on jobs.
Financial Reporting: assist in the preparation of the monthly Balance Sheet and P&L for upload into Hyperion; ensure accuracy of Hyperion reporting schedules; assist in preparation of Corporate Accounting processes in compliance with Internal Control (FMC) requirements; assist manager with new system implementations related to Financial Reporting.
Audits: assist with external audits for Year-End, hard closes and revenue testing; assist with Publicis Internal audits; assist with Financial Monitor Control, Test of Control and Walk-Through audits.
Other: identify opportunities for process improvements; assist the Director of Financial Reporting and Controls on drafting common and efficient processes across USMS; perform other special projects; assist with Intercompany reconciliations.
Qualifications Education / Work Experience:
Bachelor degree in Accounting or Finance; CPA preferred
3 to 4 years relevant work experience with preference for service industry background
Proficiency with Microsoft Office (Excel and Word)
Knowledge / Skills:
Knowledge of general accounting principles
Strong communication skills and ability to work with a wide range of people
Excellent organizational, analytical and problem-solving skills
Ability to work independently as well as in a team environment
Ability to learn quickly in a fast-paced environment
Self-motivated, out-of-the-box thinker with passion to drive reengineering throughout Finance
SAP and Hyperion knowledge preferred
Additional Information Our Publicis Groupe motto “Viva La Différence” means we’re better together, and we believe that our differences make us stronger. We are focused on fostering belonging and creating equitable & inclusive experiences for all talent. Publicis Groupe provides robust and inclusive benefit programs and policies to support the evolving and diverse needs of our talent. Our benefits package includes medical coverage, dental, vision, disability, 401K, parental and family care leave, family forming assistance, tuition reimbursement, and flexible time off.
If you require accommodation or assistance with the application or onboarding process, please contact USMSTACompliance@publicis.com. All your information will be kept confidential according to EEO guidelines.
Compensation Range:
$59,850 - $90,620 annually. This is the pay range the Company believes it will pay for this position at the time of this posting. Compensation will be determined based on the skills, qualifications, and experience of the applicant along with the requirements of the position. The Company reserves the right to modify this pay range at any time. Temporary roles may be eligible to participate in our freelancer/temporary employee medical plan and 401(k) under certain criteria. For regular roles, medical coverage, dental, vision, disability, 401k, and paid time off are offered. The application deadline is 01/21/2026.
Job Details
Seniority level: Not Applicable
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industries: Advertising Services
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Senior Analyst, Corporate Accounting
role at
Publicis Groupe .
Company description and general context are provided below for reference.
Responsibilities Responsibilities:
General Ledger: assist in review of all balance sheet account reconciliations, ensure compliance with GAAP, IFRS, JANUS and Agency Finance Policies; prepare various monthly journal entries; review financials daily during month-end close; assist Job Management team in researching issues on jobs.
Financial Reporting: assist in the preparation of the monthly Balance Sheet and P&L for upload into Hyperion; ensure accuracy of Hyperion reporting schedules; assist in preparation of Corporate Accounting processes in compliance with Internal Control (FMC) requirements; assist manager with new system implementations related to Financial Reporting.
Audits: assist with external audits for Year-End, hard closes and revenue testing; assist with Publicis Internal audits; assist with Financial Monitor Control, Test of Control and Walk-Through audits.
Other: identify opportunities for process improvements; assist the Director of Financial Reporting and Controls on drafting common and efficient processes across USMS; perform other special projects; assist with Intercompany reconciliations.
Qualifications Education / Work Experience:
Bachelor degree in Accounting or Finance; CPA preferred
3 to 4 years relevant work experience with preference for service industry background
Proficiency with Microsoft Office (Excel and Word)
Knowledge / Skills:
Knowledge of general accounting principles
Strong communication skills and ability to work with a wide range of people
Excellent organizational, analytical and problem-solving skills
Ability to work independently as well as in a team environment
Ability to learn quickly in a fast-paced environment
Self-motivated, out-of-the-box thinker with passion to drive reengineering throughout Finance
SAP and Hyperion knowledge preferred
Additional Information Our Publicis Groupe motto “Viva La Différence” means we’re better together, and we believe that our differences make us stronger. We are focused on fostering belonging and creating equitable & inclusive experiences for all talent. Publicis Groupe provides robust and inclusive benefit programs and policies to support the evolving and diverse needs of our talent. Our benefits package includes medical coverage, dental, vision, disability, 401K, parental and family care leave, family forming assistance, tuition reimbursement, and flexible time off.
If you require accommodation or assistance with the application or onboarding process, please contact USMSTACompliance@publicis.com. All your information will be kept confidential according to EEO guidelines.
Compensation Range:
$59,850 - $90,620 annually. This is the pay range the Company believes it will pay for this position at the time of this posting. Compensation will be determined based on the skills, qualifications, and experience of the applicant along with the requirements of the position. The Company reserves the right to modify this pay range at any time. Temporary roles may be eligible to participate in our freelancer/temporary employee medical plan and 401(k) under certain criteria. For regular roles, medical coverage, dental, vision, disability, 401k, and paid time off are offered. The application deadline is 01/21/2026.
Job Details
Seniority level: Not Applicable
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industries: Advertising Services
Referrals increase your chances of interviewing at Publicis Groupe. Get notified about new Senior Accounting Analyst jobs in New York, NY.
New York, NY
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr