Kuala Lumpur, MYS
79 days ago
Commercial Finance Manager - Media
**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
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