Description

Responsibilities of the role:

AR/Billing management:

• Daily work on Agency AR & WIP (Billing) management, coordinate with Planner, Commercial and Finance Shared Service Centre (SSC).

Accounting Related:

• Advise SSC on agency accounting issues
• Prepare Manual Journal Entry to SSC

Balance sheet management

• Responsible for balance sheet review, support Manager to clear long aged items
• Responsible for Balance sheet variance report

Reporting and Analysis:

• Support reporting on monthly reports including Flash, Actual, year-end package
• Support on budget, rolling forecast
• Responsible for revenue variance analysis

Other support

• Support on Client Audit and Internal Audit
• Other adhoc

What you will need:

1. A bachelor degree with 3-5 years of relevant experience; a professional accounting qualification preferable
2. Multi-tasks ability, attention to details, hands on and meet deadlines
3. Be energetic with a proactive and can-do attitude
4. Good communication skills, and proficient in both English and Chinese
5. Basic Analytical Skills
6. Experience in dashboard build and report automation would be a plus
7. Advertising industry experience is preferred