Associate, General Ledger

Posted 22 Hours Ago
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Kuala Lumpur, WP. Kuala Lumpur, Kuala Lumpur
1-3 Years Experience
AdTech • Marketing Tech
The Role
The Associate, General Ledger is responsible for managing the completion of monthly financial statements and reporting, ensuring compliance with policies and statutory requirements, managing external audits, and providing advisory support on accounting matters. They will also assist in continuous improvement projects and work collaboratively with internal and external teams.
Summary Generated by Built In

Company Description

PUBLICIS RE:SOURCES is an established and dynamic Shared Services Organization that provides Finance, Accounting, Payroll and IT Services to companies within the Publicis Groupe. Publicis Groupe, based in France, is the third largest communication group worldwide. The Groupe owns three of the top global advertising networks: Leo Burnett, Saatchi & Saatchi and Publicis. With PUBLICIS RE:SOURCES, you will have the opportunities to work with these interesting and creative media and advertising agencies and chart your career path with us. To support our expanding service offering, we are seeking candidates who are ambitious, high caliber and dynamic to join our team

Job Description

The Key Accountabilities are, but not limited to:

  • Manage completion within deadlines for all monthly financial statements & reporting functions in accordance with Group processes and policies. Group reporting packages include Actuals, Tax Packs, CBCR and etc.
  • Ensure compliance with all Group Policies and statutory financial controls including external/internal audit and FMC requirements.
  • Manage external audit, corporate taxes, GST/SST, Witholding Taxes, statistical surveys and other statutory reporting matters, including liaison with relevant external parties.
  • Build and manage relationship with agencies and other SSC teams.
  • Provide advisory support and guidance for any accounting & taxes matters to agencies and other SSC teams.
  • Support collaboration within Groupe and agencies which include agencies integration, legal entities reduction, Post Month end & Balance Sheet Review and etc.
  • Assist management on continuous improvement projects as appropriate that may arise on an ad-hoc basis undertaken in that role.

Qualifications

Experience/Qualifications

  • 3-4 years post qualification and commercial accountant experience
  • Bachelor of Accountancy or ACCA equivalent
  • With GST/SST, corporate tax and audit experience
  • Experience in advertising or media industry will be advantageous

Knowledge

  • Knowledge of accounting standards and tax requirements.

Skills (including technology)

  • Experience in using accounting systems and reporting packages
  • Experience in Hyperion reporting is preferred
  • Strong working knowledge of Excel
  • Experience in analysis of data and reporting compilation
  • Preferably able to write & speak fluent in English and read Malay language

Attributes

  • Ability to provide accurate and timely financial services functions.
  • Ability to work independently and provide reporting within tight monthly deadlines.
  • Ability to multi-task across competing demands of internal teams, Business Units and external parties.
  • Require an emphatic and practical person who pays attention to details and yet can view the bigger picture.
  • Assist on any ad-hoc tasks as required by the manager.

Top Skills

Accounting
Excel
Hyperion
The Company
HQ: Paris
45,929 Employees
On-site Workplace
Year Founded: 1926

What We Do

As a platform at the intersection of marketing and digital business transformation, driven through the alchemy of creativity and technology, Publicis Groupe is built on The Power of One. Publicis Groupe offers its clients seamless access to the expertise of its 80,000 talents across four Solution hubs: creative with Publicis Communications (Publicis Worldwide, Saatchi & Saatchi, Leo Burnett, BBH, Marcel, Fallon, MSL, Prodigious), media services with Publicis Media (Starcom, Zenith, Spark Foundry, Blue 449, Performics, Digitas), digital business transformation with Publicis.Sapient and health & wellness communications with Publicis Health. Publicis Groupe’s agencies are present in over 100 countries around the world.

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