Publicis Re:Sources

General Ledger Accountant

Metro Manila, PH

26 days ago
Save Job

Summary

About the Company

Join the Backbone of Innovation at Publicis Groupe – We're Hiring! At Re:Sources, we are the operational backbone of Publicis Groupe, the world’s third-largest communications group. Since our inception in 1998 as a small team supporting a few agencies, we've grown into a global organization of over 5,000 professionals. We proudly support a prestigious network of advertising, public relations, media, healthcare, and digital marketing agencies across the world. We deliver essential business services including finance, accounting, legal, procurement, tax, treasury, real estate, and risk management, enabling our agencies to focus on what they do best—creating award-winning, innovative campaigns for their clients.


About the Role

We're currently seeking a Finance/Accounting Professional to join our dynamic team.


Responsibilities

  • Manage daily banking and general accounting activities
  • Monthly bank reconciliations
  • Record journal entries related to amortizations, payroll, accruals, etc.
  • Reconcile AR, bad debts, and AR clearing accounts
  • Intercompany reconciliation and mismatch resolution
  • Collaborate with AP/AR/Payroll teams for sub-ledger reconciliation
  • Prepare AP/PO accruals and ensure accurate fixed asset recording and reconciliation
  • Maintain up-to-date reconciliations for all cash, fixed asset, and other balance sheet accounts
  • Prepare monthly close binder and balance sheet substantiations
  • Support financial and local audits through schedule preparation
  • Perform additional duties as assigned by the Finance Manager


Qualifications

Bachelor's degree in accounting or a related field


Required Skills

  • 3–5 years of experience in core accounting
  • Strong numerical accuracy and attention to detail
  • Logical thinker with analytical capabilities
  • Prior experience with month-end/quarter-end closings, preferably in a multinational environment
  • Familiarity with ERP systems (SAP/BCC) is preferred


Preferred Skills

  • Excellent written and verbal communication skills (English essential; additional languages a plus)
  • Strong financial analysis and problem-solving abilities
  • Ability to multitask and adapt in a fast-paced environment
  • Customer service mindset and proactive approach to business needs
  • High level of ownership, innovation, and ability to drive solutions
  • Flexible to work extended hours occasionally for coordination across time zones

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