**Company description** **About Publicis Groupe** Publicis Groupe is one of the largest advertising agency holding companies in the world and a global leader in marketing communications and digital transformation. Driven by data, cutting-edge technology, and creativity, our solutions enable brands to provide customers with tailored experiences on a large scale. We utilize the Power of One operating model to integrate and develop competencies that create increasing business value for current and future clients. We are present in more than 100 countries and employ over 90,000 professionals. In Poland, Publicis Groupe includes world-renowned agencies such as Saatchi & Saatchi, Leo Burnett, Zenith, Starcom, and LiquidThread, among others. **About Publicis ReSources** Publicis ReSources is the backbone of Publicis Groupe, the world's most valuable agency group. We are the only full-service end-to-end shared service organization in the industry, enabling Groupe agencies to innovate and transform for their clients. Formed in 1998 as a small team to service a few Publicis Groupe firms, Publicis ReSources has grown to 5,000 employees in over 66 countries. We provide technology solutions and business services, including finance, accounting, legal, benefits, procurement, tax, real estate, treasury, and risk management. **Overview** + Ensuring that the close process is completed in an accurate and timely manner + Preparation and posting of journal entries (accruals, pre-paid releases, bank transactions, amortization, interest, treasury transactions) + Performing a high level review of both B/S and P/L + Preparing and providing group reporting in Hyperion + The balance sheet accounts reconciliation and intercompany reconciliation process + Coordination of internal/external audit + Handling statistics and other external reporting activities + Close cooperation with internal clients (media houses & advertisement agencies) and other internal departments + Fixed assets management **Qualifications** + Fluent English and **French** - B2/C1 + Bachelor/Master degree in accountancy, economics or finance + 2-3 years of proven experience in similar role + Strong MS Office skills (mainly Excel) + Ability to work analytically within a problem solving environment + Excellent communication and interpersonal skills + Strong organizational, multi-tasking and time-management skills **Additional information** + Employment contract + Modern office in a business district of Warsaw or Lublin + Private medical care + Cofinancing of the MultiSport card + Cofinancing of leisure time + Opportunity for professional development + International cooperation + Culture of dialogue and openness to initiative + Friendly working atmosphere + Work-life balance + No dress code