This position is responsible for financial analysis and financial reporting for all of the Ogilvy Health US entities. This position addresses tight deadlines and a multitude of accounting activities including general ledger preparation, analysis and reporting, year-end audit preparation and the support of budget and forecast activities. This position reports to the Accounting Manger but also works directly with Accounts Payable, and Client Financial Services.
We are seeking a results-oriented, highly motivated, experienced accounting professional to perform the following duties:
Processing Revenue Files for all Units and revenue reconciliation, weekly and at month end
Supervise and report intercompany balances and transactions with intercompany units within WPP
Record general ledger transactions properly and reconcile to supporting information
Assist with analyzing financial statements on a monthly basis and report on variances
Provide detailed monthly analysis on various general ledger accounts
Prepare or review monthly and annual filings in Cartesis
Processing and approval of journal entries such as Open PO accrual
Assist the Accounting Manager with ensuring an accurate and timely monthly, quarterly and year end close
Collaborate with analyst team on forecasts as needed.
Prepare schedules for financial and internal audits as needed.
Assist in development and implementation of new, more efficient procedures and features to enhance the workflow of the department while maintaining a high level of accuracy
Collaborates with the other finance department staff to support overall department goals and objectives.
Obtain and maintain a thorough understanding of the OCHWW financial reporting and general ledger structure
BS in Accounting
3 - 7 years of experience in accounting
Experience with J.D. Edwards or other large automated accounting system
Must be PC proficient and able to thrive in a fast-paced setting
Must have strong experience with Microsoft Excel, including Pivot tables
Strong verbal and written communication skills along with the ability to multi-task, work under pressure and meet deadlines.
Must be proactive and able to work independently.
Preferred but not Mandatory
CPA candidate or public accounting experience
Experience with Intercompany Accounting
We are an equal opportunity employer.