Financial Accountant

The Financial Accountant, working closely with the Finance Manager, National Finance Director and the rest of the Mediabrands Australia Finance Organisation. To prepare monthly, quarterly & year-end reporting and business analysis in a timely and accurate manner in accordance with US GAAP reporting and SOX Compliance.

Responsibilities

Monthly & quarterly reporting

? Detailed analysis and review of revenue by client

? Accurate and timely reporting of financial results

? Ensuring results are reconciled back to the general ledger

? Variances between actual and budget/forecast are identified

? Ensuring the financial statements are drawn up in accordance with US GAAP

? Identification of any emerging issues at an early stage

? Enter results into the Hyperion system

? Completion of Month End Reporting Package

? Answering queries raised by reviewers

? Strict adherence to monthly reporting timetable and all relevant schedules to be

completed accurately and in a timely manner

Regular/Daily Task

? Maintenance of the MIE/Unity by managing, monitoring and approving all campaigns

with the support of Assistant Accountant

? Ensuring all campaigns are approved in MIE/Unity and all relevant Insertion Order are

loaded in MIE/Unity

? Preparation of all monthly journals including revenue, expense accrual and adhoc

journals

? Review Addressable campaigns and ensure that Addressable jobs are fully reconciled

before closing on a timely manner

Financial Accountant Job Descriptions 2024

Budgets and Forecasts

? Enter budgets and forecasts into Hyperion, ensuring that the reports balance to financial

model

Client Contracts

? Review of client revenue that will exceed $250k USD

? Signed copy of client contract signed in the relevant folder in soft copy

? Review of client revenue to client contracts to ensure accuracy

Adhoc Reporting

? Providing support during internal and external audit by gathering all documentation

required

? Job profitability as required

? Running Timesheet reports.

? Any other adhoc tasks as set by the Finance Manager and National Finance Director

Salary range between $90,000.00 -$93,000.00 inclusive of superannuation