Accounting Manager

WPP•Dallas, TX

10d•$1 - $2•Hybrid

About The Position

WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities. Working at WPP means being part of a global network of more than 100,000 talented people dedicated to doing extraordinary work for our clients. We operate in over 100 countries, with corporate headquarters in New York, London and Singapore. WPP is a world leader in marketing services, with deep AI, data and technology capabilities, global presence and unrivalled creative talent. Our clients include many of the biggest companies and advertisers in the world, including approximately 300 of the Fortune Global 500. Our people are the key to our success. We're committed to fostering a culture of creativity, belonging and continuous learning, attracting and developing the brightest talent, and providing exciting career opportunities that help our people grow. Why we're hiring: We’re hiring for a Record-to-Report (RTR) Manager in our U.S. Shared Service Center based in Dallas, Texas. This individual will be reviewing Manual Journal Entries and Reconciliations for areas such as Fixed Assets, Inter-company, Tax and Treasury. This person will work with Business Units to prepare period end Reporting in an accurate and timely manner. Participates in internal and external Audits as needed. Monitors GL Staff and Senior Accountants’ quality of processing and providing approvals and guidance as needed. Strong focus on delivering high quality processing, strong and clear communicator, individual who is self-motivated as well as team oriented, driven to achieve individual and team targets as set by the Director, Accounting and Reporting.

Requirements

Minimum 6 years’ experience in General Ledger Accounting in a large, preferably International organization
Experience of at least 2+ years in public accounting (audit) with a nationally recognized firm – highly preferred
Degree in Accounting; licensed CPA preferred
Confidence in dealing and building relationships, both internally and externally
Self-motivated, energetic, and detailed oriented
Able to work to firm deadlines and calm under pressure
Well organized with strength in prioritization
Strong communication skills and ability to handle complexity
Ability to train and mentor junior staff
Commercially focused with a strong customer service approach

Nice To Haves

Experience of at least 2+ years in public accounting (audit) with a nationally recognized firm – highly preferred
Degree in Accounting; licensed CPA preferred

Responsibilities

Manage General Ledger transactions for Non-Media Business Units as set out by the Director, Accounting and Reporting
Oversee the Knowledge Transfer process for business units going live with the service of the SSC
Utilize ERP (e.g. Workday) software to manage processing of General Ledger entries
Review Manual Journal Entries including reviewing evidence provided and ensuring accurate and timely posting of required entries
Review Fixed Assets transactions ensuring acquisitions, disposals and depreciation are recorded accurately
Ensure Inter-company reporting is accurate and balanced
Review Tax entries correctly and deliver Tax reporting
Review Treasury entries correctly and ensure bank reconciliations are completed
Monitor volumes and highlight any backlogs proactively to the Director, Accounting and Reporting
Ensure all General Ledger queries are resolved promptly
Review period end Reporting in an accurate and timely manner
Lead the monthly Balance Sheet reconciliation process
Review work prepared by General Ledger Staff and Senior Accountants (i.e. Manual Journal Entries and evidence for Fixed Assets, Intercompany, Bank Reconciliations) for quality of processing and providing approvals and guidance as needed
Provide holiday and sick cover for colleagues as needed
Establish strong relationships with Business Unit Finance teams
Assist Director, Accounting and Reporting in monitoring the end-to-end quality of accounting and reporting activities, including activities performed in India
Assist Director, Accounting and Reporting in identifying and implementing process improvements
Provide reports and participate in weekly General Ledger review meetings with Director, Accounting and Reporting
Drive Month End Close Reporting to a high level of accuracy and timeliness, ensuring adequate review time built into the timetables