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Company | dentsu |
Address | New York, NY, United States |
Employment type | FULL_TIME |
Salary | |
Category | Advertising Services |
Expires | 2023-07-02 |
Posted at | 10 months ago |
Company Description
- Partner with our onshore and offshore accounting teams as accounting and reporting challenges arise.
- Interpret financial results and advise management by preparing meaningful variance review commentaries.
- Meet the financial reporting deadlines for acquisitions. Collaborate with our M&A and commercial finance teams to drive the acquisition reporting process and support the integrations of our acquired businesses from an accounting perspective.
- Perform review controls and challenge the status quo. Drive efficiencies in our end-to-end processes, and quality improvements in our reporting deliverables, including but not limited to journal entry review, GL close, intercompany processes, balance sheet reconciliations, P&L analysis and reporting, audit and JSOX compliance.
- Respond to requests for information from the DI Group team in London, including queries relating to balance sheet and P&L activity, quarterly or annual disclosures and analysis, operational finance matters, as well as other ad-hoc requests for information.
- Strong understanding of GL processes with exposure to month-end close, balance sheet reconciliations, intercompany transactions and reporting, and internal and external audits
- 3+ years of relevant professional experience. Big 4 audit or advisory experience preferred.
- Strong collaboration and relationship building skills across global cultures and executive stakeholders. Ability to “lead a meeting”, assign responsibility, motivate, and hold their team accountable, and produce meaningful results.
- Advanced competency in Microsoft office, specifically Excel and Outlook, is required
- Experience with Dynamics 365, tableau, Power Bi, BlackLine, and BPC an advantage, not required
- Knowledge of the Marketing Communications / Advertising Industry an advantage, not required
- Minimum of BS degree in Accounting/Finance. Graduate degree an advantage. CPA required
- Strong technical / accounting policy knowledge and ability to research and apply accounting policy guidance
- Ability to work autonomously, drive multiple projects simultaneously, and know when to escalate issues or ask for support
- Well organized, meticulous with detail, and demonstrate an ability to identify areas for improvement and efficiency.
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