Responsibilities
  • Responsible for Marketing (Advertising & Promotion) accruals including reviewing activity based plans with marketing department
  • Responsible for the all general expenses and OPEX analysis and investigation
  • Responsible for all operating expense accruals & provisions
  • Responsible for review of Fixed Assets Reconciliation including reviewing asset purchases for capitalization and useful life
  • Responsible for evaluating contracts and applying technical accounting in relation to Fixed Asset Impairments, Advances, Pre-payments; ensuring appropriate treatment and recognition at all times
  • Responsible for reviewing inter-company invoices including coding to the general ledger
  • Responsible for reviewing and approving monthly inter-company, accruals, and fixed asset journal entries
  • Responsible for investigation and resolution of inter-company imbalances at month-end
  • Responsible for preparation and review of balance sheet reconciliations
  • Responsible for preparing and reviewing month-end fluctuation analyses
  • Support the preparation & review of monthly management accounts and corporate submissions
  • Support the financial close process in line with close schedule & deadlines (WD3)
  • Support financial compliance (Internal & External Audit, Controls, and Procedures)
Qualification
  • 5+ years of progressive experience in Finance & Accounting, both private and public accounting a plus.
  • Bachelor's degree or equivalent experience in accounting or finance related discipline.
  • CPA or International Equivalent, with SOX experience required.
  • Experience of general ledger and monthly close process desirable.
  • US GAAP knowledge.
  • SAP experience desirable but not essential.
  • Excellent skills with Excel, Word, PowerPoint
  • Experience working across a global business within multi-cultural working environment.
  • Experience working within a fast-paced environment, with multiple priorities and deadlines.
  • Excellent organizational and analytical skills.
  • Excels in the areas of written and oral communication
Desired Qualifications
  • Digital content & services or entertainment industry preferred.
  • Excels in the areas of written and oral communication including strong presentation skills.
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