Manager,Corporate Reporting
Posted on: 18 Jan 2021
New York City, New York
Job Description
The Manager of Corporate Reporting will be responsible for Close Processing, Budget Planning & Analysis, Financial Analysis, Reporting and G/L System
Job Responsibilities:
* Manage the monthly book close process for the corporate headquarters set of books in accordance with US GAAP and internal policies
* Prepare monthly financial statements and review for accuracy.
* Manage a team of three accountants in their daily functions. These include cash activity, FX analysis, intercompany transactions, accounting for long-term debt, and bank account reconciliations. Also included is journal entry approval for accruals and approval of account reconciliation
* Conduct research and provide relevant support for new accounting items. Ensure proper documentation and ensure Sarbanes Oxley compliance
* Perform analysis on actual vs. budget for IPG Corporate departments
* Identify and resolve issues/errors. Establish relationships and constant communication with department heads to assist in identifying gaps and cost savings
* Provide analysis and guidance to department heads and assist in developing budget updates
* Consolidate IPG Worldwide holding companies and ensure proper and timely submission of results, preparing fluctuation analysis
* Manage and record journal entries for various executive retirement plans on a monthly and quarterly basis
* Ensure proper recording of all hedge transactions, mainly fx, on a monthly and quarterly basis
* Liaison with the FP&A team for deliverables and business analysis required for consolidated reporting needs
* Support all aspects of ad hoc reporting and special projects
Job Requirements:
* Bachelor's degree in Accounting Degree, CPA preferred
* 5 - 7 years progressive corporate accounting experience in large company
* Strong communication (verbal & written), analytic and technical research skills
* Attention to detail and ability to juggle multiple task/projects with limited guidance
* Thorough knowledge of general ledger, financial reporting and corporate procedures in accordance with GAAP
* Works well in a team environment
* Solid user of MS Office Suite (especially Excel)
* Knowledge of Hyperion, SAP a plus
Please forward your resume and cover letter to ipgcorprecruitingny@interpublic.com
Interpublic Group
New York, New York
Interpublic group is a global provider of marketing solutions. Through our 54,000 employees in all major world markets, our companies specialize in consumer advertising, digital marketing, communications planning and media buying, public relations and specialty marketing.
IPG agencies create customized marketing programs for many of the world's largest companies through our comprehensive global services. The work our agencies produce helps clients build brands, increase sales of their products and services and gain market share.
The work we provide clients is specific to their unique needs. Our solutions vary from project-based activity involving one agency to long-term, fully integrated campaigns created by multiple IPG agencies working together. With offices in over 100 countries, we can operate in a single region, or deliver globally integrated programs.
The role of our holding company is to provide resources and support to ensure that our agencies can best meet clients’ needs. Based in New York City, our holding company sets company-wide financial objectives and corporate strategy, establishes financial management and operational controls, guides personnel policy, directs collaborative inter-agency programs, conducts investor relations, provides enterprise risk management and oversees mergers and acquisitions. In addition, we provide limited centralized functional services that offer our companies operational efficiencies, including accounting and finance, executive compensation management and recruitment assistance, employee benefits, marketing information retrieval and analysis, internal audit, legal services, real estate expertise and travel services.
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IndustryMarketing
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No. of Employees54,000
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Website
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Jobs Posted120
