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

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📌 Financial Accountant (Sydney)
🏢 Ipg Mediabrands
📍 Sydney