POSITION SUMMARY:
The Executive is responsible for performing activities related to Period end closing & reporting and
Statutory accounting and overseeing transactions performed by Associates, which services a number of
advertising agencies.
ESSENTIAL FUNCTIONS:
Assist in period end close and OMC required reports.
Review and reconcile accounts.
Review and Prepare Closing check list.
Prepare Lead sheets (summary of GL balance mapped to Hyperion balance)
Prepare and maintain monthly closing binder
Ensure compliance with local statutory guidelines, SOX, and GAAP
Facilitate site visits and internal/external audits
Prepare audit templates
Resolve external audit issue.
Resolve Agency Local Finance queries within defined timelines.
Assist client and external audit process when necessary.
EDUCATION, SKILLS AND EXPERIENCE REQUIREMENTS:
Minimum Education Qualification – Graduation.
4 – 6 years of work experience in a similar role.
Experience in Advertising industry preferred.
Chartered Accountant or similar accounting qualification / certification.
Valuable knowledge of concepts and procedures related to period-end closing & reporting and
Statutory reporting.
Ability to provide high level of customer service for closing & reporting activities.
Solid written and oral communications skills in English.
Robust problem solving, liaising and organizational skills.
Experience with, and competence in using, integrated ERP Software (SAP would be distinct
advantage).
Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook).
Experience in Hyperion reporting and Blackline or similar Account reconciliation system would be a
distinct advantage
Experience working in a Shared Services Centre focused on Finance & Accounting activities
Experience in document imaging software like SharePoint.