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