Management Accountant - Part time
Publicis Groupe
- Auckland
- Permanent
- Part-time
- Manage month-end processing, including accruals, prepayments, and journal processing.
- Review current month's actuals versus forecasts and analyse variances.
- Conduct P&L and balance sheet reviews.
- Upload forecasts, budgets, and client profitability reporting to HFM.
- Prepare timely and accurate financial reports
- Coordinate internal and external compliance audits, maintaining documentation in accordance with company policies.
- Maintain a register of CSR, FMC, and other group documentation.
- Provide analysis and commentary on revenue, jobs, WIP, and client profitability, with support from the client finance team.
- Assist with accounts payable and billing processes as needed.
- Manage client profitability and utilisation reporting, as well as client retainer reconciliations.
- Ensure the integrity of the P&L and balance sheet.
- Assist the Finance Manager with continuous improvement projects.
- A comprehensive Wholeself program supporting Physical, Mindful and Financial wellbeing
- A creative, fun and rewarding office environment backed up by our Publicis Liberté flexibility approach “working your way, with us!”
- Access to our Global AI Platform, Marcel, connecting Publicis Groupe employees with opportunities for career mobility and collaboration across our global network
- Extensive Learning & Development opportunities, including more than 15,000 learning programs via our online learning platform Marcel Classes
- A culture of open feedback and support to reach your goals through our Career Conversations program
- A committed Diversity, Equality and Inclusion strategy driven through our Viva! Women, Égalité, enABLE and Embrace (reconciliation action plan) programs
- Work Your World program enabling employees the flexibility to work from anywhere in the world for up to 6 weeks per year
- At Publicis Groupe, we believe no one should be more scared of losing their job than their life. Through our Working with Cancer initiative, we will secure the job and salary of any Publicis Groupe employee unable to work because they are living with cancer, a life-threatening chronic illness or serious disease
- Inclusive leave policies such as Fertility Treatment, Menopause, Flexible Public Holidays, Gender Affirmation and Parental leave with up to 18 weeks paid primary carer leave and generous secondary carer benefits
- Access to counsellors, psychologists, and professionals through Sonder - an all-in-on digital wellbeing technology platform designed to support psychological, medical & safety needs