Global Media Advertising Agency Seeks a Client Finance Manager to Join its Team
Responsibilities
- Reporting to SVP Finance
- Support of monthly budgeting, forecasting process ensuring accuracy
- Assist with client variance analysis for various markets
- Scopes of work, staffing plans
- Review and management of timely job set-up, billing, WIP aging, A/R aging and collections
- Ensure audit compliance across various markets and identify areas of concern
- Auditing weekly expense reports.
- New vendor creation and PO Request Forms.
- Prepares monthly analysis and reconciliations on several general ledger accounts
- Weekly, Month-end, quarter-end and year-end close process and reporting including client burn reports, budget analysis, P&L and Balance Sheet.
- Prepare monthly Intercompany reconciliations and follow up on any variances as needed.
- Quarterly reporting
- Maintain compliance with Company Policy and Procedures and with Sarbanes Oxley Act requirements and liaise with internal and external auditors.
- Review and supervise monthly client billing and expenses
- Prepare month-end close package including journal entries, compensation reconciliation, PNL, and monthly commentary
- Participate in internal business team meetings and issue reports as appropriate
Required
- Bachelor’s Degree in Accounting, Finance or Business Administration.
- 3-5 years accounting Client Finance experience in Advertising, PR or Communications
- Strong analytical skills
- Proactive self-starter
- Excellent interpersonal skills.
- Advanced knowledge of Excel
Base Salary 100k-125k plus Bonus and Excellent Benefits Including 7 Weeks Vacation. Hybrid Work Schedule.
Atlantic Group
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