Senior Project Accountant

4 semanas atrás


Lisboa, Portugal Merkle Tempo inteiro

Company Description:
**We Dream. We Do. We Deliver.**

As a **full-service, data-driven customer experience transformation, **we partner with Top 500 companies in the DACH region and in Eastern Europe. Originally from Switzerland, Merkle DACH was created out of a merger Namics and Isobar - two leading full-service digital agencies.

**Our 1200+ digital enthusiasts **are innovating the way brands are built, through providing expertise in Digital Transformation strategy, MarTech platforms, Creativity, UX, CRM, Data, Commerce, Mobile, Social Media, Intranet and CMS. We are part of the global **Merkle** brand, the largest brand within the dentsu group, who shares with us a network of over 66,000 passionate individuals in 146 countries.

**Job Description**:
Project Accounting - sounds like a mixture of two worlds. And that's exactly what it is. We are the connecting piece between Dentsu/Merkle's classic financial world and the project business. We control on a project level and make sure projects are always on track. We make sure that WIP doesn't stay forever WIP and that Account Directors & Project Managers don't need to worry about the right financial setup of their project & KPIs.

**Essential Functions**:

- Manage all accounting-related functions for assigned projects
- Assist project teams with any questions or needs related to the accounting
- Understand compliance requirements for assigned projects

**Key Responsibilities**:

- Track and report project expenses and revenues including the preparation of invoices and purchase orders
- Monitor project financials and provide regular updates to the project management team
- Preparation of project budgets and forecasts
- Ensure that project expenses are within budget
- Recording project financial transactions and maintaining accurate financial records
- Analyze project variances
- Collaborate with project managers to identify and resolve any financial issues
- Assist in the preparation of project financial reports and presentations
- Ensure compliance with company policies and accounting standards
- Communicating with project managers and other stakeholders on project financial status
- Revenue recognition and ensuring it follows GAAP standards
- Monitor work in progress and act as required to ensure projects stay on track and on budget
- Managing work-in-progress accounts, ensuring that they are accurate and up to date
- Monitor project invoicing and collection process.
- Provide support to the project manager in project forecasting and cost control
- Provide guidance to junior project accountants
- Perform other financial tasks as assigned

Qualifications:

- Bachelor's degree in Accounting or Finance
- 3-5 years of experience in a similar role
- Strong knowledge of GAAP and financial analysis
- Experience working with project accounting and financial management
- Excellent organizational and time management
- Ability to manage multiple projects simultaneously
- Familiarity with Microsoft Dynamics 365 is desirable but not mandatory
- Familiarity with Jira ticketing system is desirable but not mandatory
- Strong English language skills (written and spoken)

German language skills are desirable but not mandatory

Additional Information:
**Benefits and perks**:

- Cutting Edge Technology & Latest IT tools
- Software-house environment
- Agile and Flexible working hours
- Hybrid work system (remote friendly)
- Digital nomad policy
- Focus on career development
- Health insurance (also included for the household)
- Mental health support
- Volunteering experiences and sustainable mindset
- 25 vacation days + 3 wellness days per year
- Beers (after 6pm), foosball, and ping-pong #workhardplayhard
- Free breakfast every second Monday of the month
- Employee discounts
- Team & Company events

**Inclusion & Diversity**
- We value the strength diversity brings to our business and are working hard to build a more inclusive workplace through partnerships with Stonewall, Business Disability Forum and Business in the Community’s race and gender equality campaigns. We are happy to discuss all flexible and agile approaches to working for all our roles - we can’t promise we will be able to offer you everything you want or need but we do promise to discuss it with you openly and honestly._
- If you have any reasonable adjustment needs arising from a disability or medical condition to fully participate in the recruitment process, please discuss this with the recruiter who contacts you._

More Information:
**Our Culture**: Merkle’s energy and personality lives through everything we say and do. Learn all about what defines our people and our vibe.

**Students & Recent Graduates**: Start your career at Merkle and get on the path to success.

**Experienced Hires**: Leverage your expertise, challenge the status quo and grow your career at Merkle.


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