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

📌 Financial Accountant (Sydney)
🏢 Ipg Mediabrands
📍 Sydney