Employer description & source details
Perform month-end and year-end closing activities, ensuring timely completion in accordance with the close calendar and established SLAs. Prepare and review balance sheet reconciliations, lead schedules, general ledger balances and supporting documentation to ensure the accuracy of financial reporting. Prepare and review monthly account reconciliations, adjustment journal entries and other general ledger activities to ensure accuracy, completeness and compliance with applicable accounting policies. Support provided to Agency Local Finance – Financial statement preparation, consolidation of data / schedules, Hyperion/One stream reporting, GAAP Conversion, Statutory Accounting, Mandatory and ad-hoc reporting. Preparing and reviewing annual financial statements. Prepare and review Lead sheets (summary of GL balance mapped to Hyperion balance) along with applicable supporting documents for monthly binders. Ensure the financial controls pertaining to R2R Closing and reporting processes are appropriately documented, complied with and reviewed on a periodic basis. Manage internal and external audit process and queries for in scope agencies. Review audit templates and liaise with audit staff Monitor SharePoint tickets and adhere to agreed Service Level Agreement (SLA) Review team’s monthly performance in accordance with the SLA, discuss areas for improvement and Report Provide enhanced level of customer service to external groups (Omnicom network agencies) Drive process improvements and efficiency ensuring common processes are applied to all agencies and leading practices are adopted through staff training and system enhancements Ensure processes operate within the Group’s Sarbanes Oxley programme and Standard Policy and Procedures. Provide valuable feedback to reporting staff
Extracted skills: excel, finance, operations