Location RO-Bucharest

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.

As a Senior GL Accountant, you will be responsible for end-to-end general ledger activities and ensuring the accuracy and integrity of statutory and group financial reporting. Your main responsibilities will include:

Month-End Close & Reporting

• Ensuring the month-end and year-end close processes are completed accurately and on time
• Performing detailed reviews of Balance Sheet and P&L accounts
• Preparing and submitting group reporting packs in HFM (Hyperion)
• Preparing accruals, prepayments, amortizations, interest calculations, treasury-related entries, and other journals

Statutory Compliance & Tax

• Preparing and submitting VAT declarations
• Supporting statutory reporting requirements, including local financial statements and external obligations
• Managing Balance Sheet reconciliations and intercompany reconciliations

Audit & Controls

• Coordinating internal and external audits and ensuring full compliance with Publicis Groupe policies
• Supporting internal controls, documentation, and process improvements

Operational Accounting

• Fixed assets management (additions, disposals, depreciation, reporting)
• Posting bank transactions and supporting treasury activities
• Managing statistical or external reporting requests

Stakeholder Management

• Working closely with internal clients
• Collaborating with Tax, HR, AP, AR, and other internal teams within the Shared Service Center

Professional Experience & Education

• Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field

• Minimum 5–7 years of experience in General Ledger / Record-to-Report roles, preferably in a multinational or Shared Service Center environment

• 3–5 years of experience in calculating and reporting corporate income tax

• 1–2 years of experience in the preparation of statutory financial statements

• Proven experience working with fiscal declarations (D112, D100, D300, D394, D406)

• Experience primarily in the service sector (rather than production/manufacturing)

• Experience with foreign VAT and cross-border compliance is a strong advantage

Skills & Competencies

• Strong knowledge of Romanian accounting standards; IFRS knowledge is a plus

• Advanced MS Office skills, especially Excel

• Hands-on experience with ERP systems (SAP preferred)

• Strong analytical, problem-solving, and organizational skills

• Ability to manage multiple priorities and work under pressure, particularly during closing periods

• Excellent communication and stakeholder management skills

Language Skills

• Fluent English (written and spoken) – mandatory

• Additional languages (French, German, Italian, Spanish) are a strong advantage

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