Example Company
Software engineer
- Location
- San Francisco
- Type
- Full time
- Compensation
- $150k-$200k
- Posted
- 2 days ago
Join a team building useful software. Work closely with engineering and design to turn new ideas into products.
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Senior General Ledger Accountant
- Location
- Bucharest
- Type
- Full time
- Posted
- 16D AGO
About the role
Company description Publicis Re:Sources is at the core of Publicis Groupe, the world's largest communications company. We are the only full-service, end-to-end shared service organization in the industry, enabling Groupe agencies to do what they do best: innovate and transform for their clients. Formed in 1998 as a small team to service a few Publicis Groupe firms, Publicis Re:Sources has grown to 6,000+ employees in over 55 countries. We provide technology solutions and business services, including finance, accounting, legal, benefits, procurement, tax, real estate, treasury and risk management, information security, and global mobility — supporting 110,000+ employees across the Publicis Groupe network. Our people are at the center of everything we do, bringing curiosity, collaboration, and a commitment to excellence to their work every day. Learn more about Publicis Re:Sources and the Publicis Groupe agencies we support at publicisresources.com. Overview As a Senior GL Accountant, you will be responsible for end-to-end General Ledger activities, ensuring the accuracy and integrity of accounting records and supporting both statutory and group financial reporting. You will play an important role in month-end and year-end closing, tax compliance, audits, and maintaining high accounting standards across the organization. Responsibilities Month-End Close & Reporting Ensure accurate and timely completion of month-end and year-end closing activities Review Balance Sheet and P&L accounts and ensure the accuracy of accounting records and account balances Prepare and submit group reporting packages in HFM (Hyperion) Prepare and post accruals, prepayments, amortizations, interest calculations, treasury-related entries, and other General Ledger journals Support the preparation of periodic and annual financial statements and reporting Statutory Compliance & Tax Prepare and submit VAT and other applicable tax and fiscal declarations Support corporate income tax calculations and reporting Support statutory reporting requirements, including local financial statements and other regulatory obligations Prepare reports and information required by the National Bank of Romania and the National Institute of Statistics Manage Balance Sheet and intercompany reconciliations Request tax certificates and other required documentation from local authorities Audit & Controls Provide direct support during internal and external audits and tax inspections Ensure compliance with applicable accounting regulations and internal policies Support internal controls, accounting documentation, and continuous process improvements Operational Accounting Manage fixed assets, including additions, disposals, depreciation, and reporting Record bank transactions and support treasury-related activities Maintain accurate accounting ledgers and periodically verify account balances Support statistical, regulatory, and other external reporting requirements Collaboration Work closely with internal stakeholders and business teams Collaborate with Tax, HR, AP, AR, Treasury, and other teams within the Shared Service Center Provide accounting expertise and support across finance-related processes Qualifications Professional Experience & Education Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field At least 5 years of relevant experience in General Ledger, Record-to-Report, or a similar accounting role, ideally within a multinational organization or Shared Service Center environment Strong hands-on experience with Romanian accounting and tax requirements Practical experience in corporate income tax calculations and reporting Experience in preparing or supporting statutory financial statements Hands-on knowledge of Romanian fiscal declarations, including D112, D100, D300, D394, and D406 Experience within the services sector would be an advantage Experience with foreign VAT and cross-border compliance would be a strong asset Skills & Competencies Strong knowledge of Romanian accounting standards; knowledge of IFRS would be an advantage Very good MS Office skills, particularly Excel Hands-on experience working with ERP systems; experience with SAP is preferred Strong analytical and problem-solving skills with excellent attention to detail Ability to prioritize effectively, stay organized, and meet deadlines in a fast-paced environment, particularly during closing periods Strong communication and stakeholder management skills A proactive, accurate, and collaborative approach to work Language Skills Fluent English, both written and spoken, is required Knowledge of additional languages, such as French, German, Italian, or Spanish, would be an advantage
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