Accountant

at  Publicis Groupe

Job Description

ROLE PURPOSE

The Finance Analyst is required to provide accurate and timely financial services to support the daily operation and financial reporting business units within Starcom Australia under the guidance of the Finance Director.

KEY RESPONSIBILITIES

The key responsibilities are, but not limited to:

• Raising manual journals to allocate Revenue and Expenses across all media agencies
• Raising manual journals to recognise Revenue and Expenses under the accrual basis
• Instructing SSC GL team for Revenue reporting
• Assisting the checking of HFM pack to ensure it is reported accurately
• Assisting rolling forecast and annual commitment reporting by updating the forecast in HFM
• Assisting the quarterly CSR reporting by coordinating data collection and checking the reporting pack in HFM
• Coordinating new supplier/client set-up with SSC MDM team and MMS team
• Coordinating supplier invoices posting, which includes raising purchase orders for invoices and liaising with SSC AP Team should there be any issue or queries
• Coordinating client sundry invoices billing and liaising with SSC Collection team to ensure invoices are collected within payment term
• Actively develop and maintain strong working relationships with all personnel both at an interpersonal level and across all business processes within the wider business environment