Responsibilities RESPONSIBILITIES Ensure revenue recognition is in accordance with Groupe policies Actively support the revenue forecasting, budgeting and reporting process Actively support Commercial Finance Lead in month-end closing activities such as journals, schedules, reports and etc Co-ordinate and support weekly Finance WIP sessions with business leads Maintain and update relevant schedules such as WIP, Accrued Revenue, Deferred Income and etc Review, comment on and finalisation of client contracts Maintain Master Data accuracy of clients and vendors Support and co-ordinate finance related matters in new business pitch Ensure client billings are in line with clients’ requirements Assist with internal, external and client audits Any other ad-hoc projects assigned from time to time Qualifications PERSONAL ATTRIBUTES Strong sense of responsibility Independent and resourceful Organised Meticulous A team player Good problem solving skills QUALIFICATION Possess a Degree in Accounting or equivalent Experience in media agency Extensive reporting experience COMPUTER PROFICIENCY MS Excel – highly level Spectra / BCC Accounting Software Hyperion (HFM) SAP Additional information Generous leave entitlements, including birthday leave, rest day and family care leave. Office closure for World Mental Health Day 10th October. Additional Company closure for all 4 major festive Celebrations Cashless comprehensive medical coverage, including access to a panel clinic, dental and optical care. Life and personal accident insurance and group hospitalization and surgery. A hybrid working schedule and with Friday disconnects. Rest Relax & Recharge - office closure last week of December every year. Phone Allowance