The purpose of this position is to work with the Corporate Finance Director to generate and analyze financial reporting for the RAPP US network.

Duties and Responsibilities of Accounting Manager

·         Owner of the corporate and global financial statements, including ledger accounting and analysis

·         Manage accounting assistants to streamline reporting

·         Post all recurring journal entries to support the generation of monthly financial statements

·         Monthly payroll reconcilations including processing, reclassification and posting entries

·         Reconcile all balance sheet accounts monthly

·         Perform all steps in monthly check list for financial statement preparation

·         Review monthly income statements for discrepancies

·         Post revenue by client (agency only) and income tax accrual

·         Review balance sheets for discrepancies with specific emphasis on work in process

·         Completion of quarterly schedules in financial reporting package and PBCs

·         Reconciliation of PeopleSoft ledger to reporting package after submission

·         Weekly review of all accounts payable and purchase order activity

·         Maintain fixed assets and prepaid expenses in FAS program

·         Assist the Corporate Finance Director with intercompany reconciliation process and Sarbanes compliance

·         Ad hoc tasks for CFO and Corporate Finance Director

·         Potential supervision of financial analysts

Other Duties as Assigned

RAPP is a fluid and rapidly changing organization.  This position profile reflects the general nature and level of work assigned to the role.  It does not restrict management’s right to reassign duties or responsibilities at any time based on business needs if the work is similar, related, or a logical assignment to the position.

Minimum Qualifications

·         2-3 years accounting experience; Bachelor’s degree required

·         Strong computer skills (particularly MS Excel), PeopleSoft experience preferred