Junior Controller (temporary position)-RS4382
Publicis Groupe
San José, CR
hace 2 días

Job Description

This is a temporary position of 5 months.

  • Coordinate with the operative controller the monthly Intercompany billing fees and WIP Recharges per countries under scope.
  • In case of necessary, provide back up on billing processing.

  • Execute billing calculations and follow up with the agency in order request the Intercompany PO, solve the query the agencies may have.
  • Execute in a monthly basis the closing process, review the general ledger and prepare the journals entries and accruals if need it, and in case of request, support Sr controller on analysis for Corporate Deliverable.
  • Coordinate with Sr Controller in order to deliver on time and with the quality expected of the reporting.

  • Support the PO administration to ensure correct invoice posting, payments on time and review vendors accounts in order to clean or solve open items with the AP Team.
  • Execute Fixed Assets revision to ensure correct posting, review accounts in order to clean or solve open items with either the Vendor, AP Team or FA Team and suggest any reallocation required based on analysis.
  • Provide support to the Controller or Senior Analyst with information to Internal and External Auditors if need it-
  • Qualifications

  • Advance studies at Bachelor in Business Administration, Accounting or Finance. Bachelor degree is a plus.
  • Experience from 1 to 2 years in a similar position in a multinational organization.
  • Advance English
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