Financial Accountant

IPG Mediabrands; Sydney; Vor Ort; AUD 90.000 - 93.000; Vollzeit

Zusammenfassung

IPG Mediabrands in Sydney, Australia, is seeking a Financial Accountant to join the Finance team on a permanent full-time basis. The role collaborates with the Finance Manager and National Finance Director to deliver timely monthly, quarterly, and year-end reporting under US GAAP with SOX controls.

Key tasks include detailed revenue analysis by client, accurate financial reporting, ledger reconciliation, and running month-end journals.

Qualifikationen

• US GAAP reporting experience
• SOX compliance knowledge
• Strong financial reporting and analysis skills

Aufgaben

• Monthly & quarterly reporting
• Detailed revenue analysis by client
• Accurate and timely reporting of financial results
• Reconcile results to the general ledger
• Identify variances between actual and budget/forecast
• Prepare month-end journals
• Enter budgets and forecasts into Hyperion
• Review client revenue against contracts
• Support internal/external audits
• Run timesheet reports

Jobbeschreibung

Job Type: Permanent position | Full time position

Job Description

The Financial Accountant, working closely with the Finance Manager, National Finance Director and the rest of the Mediabrands Australia Finance Organisation. To prepare monthly, quarterly & year-end reporting and business analysis in a timely and accurate manner in accordance with US GAAP reporting and SOX Compliance.

Responsibilities

• Monthly & quarterly reporting
• Detailed analysis and review of revenue by client
• Accurate and timely reporting of financial results
• Ensuring results are reconciled back to the general ledger
• Variances between actual and budget/forecast are identified
• Ensuring the financial statements are drawn up in accordance with US GAAP
• Identification of any emerging issues at an early stage
• Enter results into the Hyperion system
• Completion of Month End Reporting Package
• Answering queries raised by reviewers
• Strict adherence to monthly reporting timetable and all relevant schedules are completed accurately and in a timely manner
• Regular/Daily Task: Maintenance of the MIE/Unity by managing, monitoring and approving all campaigns with the support of Assistant Accountant
• Ensuring all campaigns are approved in MIE/Unity and all relevant Insertion Orders are loaded in MIE/Unity
• Preparation of all monthly journals including revenue, expense accrual and adhoc journals
• Review Addressable campaigns and ensure that Addressable jobs are fully reconciled before closing in a timely manner
• Budgets and Forecasts: Enter budgets and forecasts into Hyperion, ensuring that the reports balance to financial model
• Client Contracts: Review of client revenue that will exceed $250k USD
• Signed copy of client contract signed in the relevant folder in soft copy
• Review of client revenue to client contracts to ensure accuracy
• Adhoc Reporting: Providing support during internal and external audit by gathering all documentation required
• Job profitability as required
• Running Timesheet reports.
• Any other adhoc tasks as set by the Finance Manager and National Finance Director
• Salary range between $90,000.00 -$93,000.00 inclusive of superannuation