Accounting Manager for Digital, Media & Advertising Company :

Accounting Manager for Digital, Media & Advertising Company :

Closed Vacancy
Closed Vacancy
Posted 10 months ago

The Accounting Manager is responsible for general accounting functions at a country level where there is a direct involvement in implementing the systems and procedures for the accounting processes that reflect statistics, profits, cash flows, audits, financial reporting, payroll administration and internal budgeting.

  • Ensure timely recording of financial data into the company’s systems, review and post ledger entries.
  • Ensure documentation is complete and as per company policy/accounting & audit standards
  • Conduct full GL review checks as part of the closing process.
  • Ensure timely submission of intercompany DNs to related parties, review and post DNs into the system.
  • Prepare monthly intercompany reconciliation report; ensure intercompany transactions are reconciled and confirmed by related parties on a monthly basis to specific deadline.
  • Ensure timely production of invoices to customers.
  • Manage company cash flow and Receivables.
  • Manage company PDCs, maintain up to date schedule.
  • Ensure Payments are submitted by relevant and approved purchase order and invoices; highlight out of budget items to management.
  • Review and approve monthly Payroll reporting and commission payments; ensure commission calculation is align with approved scheme.
  • Review and approve monthly Expense Claim and Commission report.

Competencies specific for the role

  • 5-7  years working experience in Senior Accounting Positions managing all aspects of Financial Accounting and Audit
  • Minimum Bachelor degree in Finance and CPA, CMA and/or ACCA certified and/or Master degree in Finance
  • Managed end to end audit process
  • Has experience in system audits is a plus
  • Media Industry experience is a must

Job Features

Job CategoryClosed
Job IndustryClosed

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