Position Overview
Reference: CTF -Liv-1
Our client is seeking an ambitious Financial and Management Accounting Leader to infuse energy and technical proficiency into our dynamic and innovative company, reporting directly to the Hub Finance Head. Apply today if you want to play a role in delivering precise and timely management and financial reports, while maintaining ledger integrity.
Duties & Responsibilities
- Review and approve journals prior to posting in financial systems
- Review account reconciliations and prepare trial balance reports for balance sheet reviews with Commercial finance leaders
- Review completed financial controls
- Conduct month-end and year-end activities, including monthly results review with the Commercial finance team
- Handle reporting tasks, including standard month-end reporting and client profitability reports
- Review and approve unbilled media accruals in agreement with the Commercial finance team