Senior Financial Accountant

Description:

• Manage and own the full month-end, quarter-end and annual financial reporting activities for multiple legal entities (LE’s) within the Media Service Line
• Review monthly revenue accruals, staff cost and operating expense accruals for reasonability per Dentsu Global Policy, IFRS standards and using professional judgement
• Manage the end-to-end intercompany process and resolve both domestic and foreign intercompany discrepancies on monthly basis
• Review first pass reporting and workflows as prepared by Finance outsource team and identify any additional monthly accruals and journal entries required
• Act as SME and point of contact for all accounting and IFRS related inquiries from the business teams and finance counterparts

Reporting

• Responsible for providing final P&L’s and Balance Sheets with full ownership as per required deadlines for management review and approval
• Monitor all reporting deliverables (monthly actuals, YE and QE supplementary packs) and ensure timely submission in line with deadlines
• Provide support and collaborate with FP&A team in relation to budget, forecast and client reporting deliverablesComplete corporate reporting and statutory reporting requirements
• Provide support to Assistant Controller on regional reporting queries