Job Description
- Responsible for month end close on revenue and overhead expenses for agency
- Prepare P&L and Balance Sheet analysis
- Detailed focus on balance sheet reconciliations emphasizing scrutiny and follow-up over aged balances
- Collaborate closely with other departments, incl. Client Finance and Groupe Re : Sources, to support month end accruals / deferrals journal entry postings
- Review inter-company mismatches and resolve open items
- Partner with agency lead in forecasting revenue
- Provide support for budgeting and re-forecasting processes
- Contribute to creating new reporting methods and analysis as the business changes
- Ad hoc work as required to ensure the success of the team
Qualifications
- Bachelor’s Degree or Diploma in Accounting or Finance
- Strong preference for candidates in the process of pursuing a CPA designation
- 2+ years of experience in finance or accounting required, experience in the media industry preferred
- Strong Excel skills, along with proficiency handling large volumes of data
- Experience with SAP or similar ERP system an asset
- HFM knowledge an asset
- Experience with parent company reporting preferred
- Effective communication skills with individuals at all levels of the organization
- Sound analytical thinking, planning, prioritization, multi-tasking and execution skills
- A positive attitude, willingness to be flexible, desire to contribute to team objectives
- Detail-oriented, organized, able to meet deadlines, able to prioritize multiple tasks
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