Job Description
**Company description**
_We are Publicis Re:Sources – the shared service center of Publicis Groupe. As the industry’s only full shared service center, we are the backbone of Publicis Groupe and enable the companies of Publicis Groupe in the DACH region to do what they do best: innovation and transformation for their clients._
**Overview**
For our location in Düsseldorf, we are looking to fill the following position at the earliest possible date,
permanent and full-time:
**Senior Financial Accountant** **(** **m/w/d)**
**Responsibilities**
+ Preparation of German annual financial statements
+ in accordance with the German Commercial Code (HGB), including notes and fixed asset and provisions schedules
+ Determination of differences between local results and IFRS results, as well as equity
+ Monitoring of balance sheet accounts (account reconciliation, account maintenance, and clarification of variances)
+ Point of co...
_We are Publicis Re:Sources – the shared service center of Publicis Groupe. As the industry’s only full shared service center, we are the backbone of Publicis Groupe and enable the companies of Publicis Groupe in the DACH region to do what they do best: innovation and transformation for their clients._
**Overview**
For our location in Düsseldorf, we are looking to fill the following position at the earliest possible date,
permanent and full-time:
**Senior Financial Accountant** **(** **m/w/d)**
**Responsibilities**
+ Preparation of German annual financial statements
+ in accordance with the German Commercial Code (HGB), including notes and fixed asset and provisions schedules
+ Determination of differences between local results and IFRS results, as well as equity
+ Monitoring of balance sheet accounts (account reconciliation, account maintenance, and clarification of variances)
+ Point of co...