Global Digital Agency has an immediate need for an
Interim Accounting Manager with industry experience. The successful candidate will be responsible for managing all accounting functions across multiple business units, partnering with the FP&A team around monthly close management and review of financial statements, ensuring compliance and accuracy of all intercompany transactions, and other ad hoc duties.
Responsibilities:
- Responsible for all accounting functions across multiple business units, including
- Monthly close management under tight deadlines, include journal entry and reporting package review
- Recurring and ad hoc financial reporting needs for management and Groupe
- Documenting pivotal controls of each agency for audit purposes
- Collaborate with Client Finance teams to review AR/AP and other client-related matters
- Review monthly analytics prepared by team on key processes including receivables, revenue/media accruals and payables focusing on aged balances and share insights with Global CFO and Finance Directors
- Act as central point of contact for external and internal audits relating to financial reporting and controls
- Manage relationships with both internal and shared service teams (AP, Treasury, ERP, Tax, etc.) to facilitate efficient day-to-day operations
- Oversee implementation of ERP enhancements to ensure team is properly trained on those impacts to processes or month end close tasks
- Partner with many sister agency teams regarding intercompany reporting to ensure proper elimination of intercompany transactions
- Mentor direct team and peripheral FP&A teams on accounting best practices and continued process improvements to scale operations with growing businesses
Requirements:
- Bachelor’s degree in Accounting, Finance or related field
- Prior experience at the Accounting or Finance Manager level from Advertising, Marketing or Media industry, or a holding company experience
- Intercompany
- Minimum 5-7+ years experience
- Proficiency with Oracle HFM or SAP
Preferred Skills:
Compensation: $40-$60/ Hour
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
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