• Execute month-end closing tasks for revenue cycles, including journal entries, aging reports, reconciliations, and reporting.
• Maintain accountability for accurate forecasting, analyzing, and presenting client revenue figures in alignment with the Firm’s policies and GAAP standards.
• Prepare variance analysis on client revenue at the individual level, comparing actuals to forecast and prior year data.
• Participate in monthly activities to ensure adherence to the Group’s internal control SOX compliance requirements.
• Assist in budgeting and re-forecasting of billings and net sales to ensure alignment with business goals.
• Track individual media vendor expenditures and update tracking tools quarterly to ensure accurate media spend reporting.
• Act as a liaison between the investment teams and agency client finance teams, managing client billings, invoicing, and vendor payment concerns.
• Support internal and external audits and ensure timely resolution of any budgeting, billing, invoicing, or payment issues.
  

Requirements:

• Bachelor’s degree in accounting or finance.
• 10+ years of experience in finance and accounting. This role is open to Big 4 or top tier public accounting candidates who are looking to transition in-house.
• Preferred background in audit and compliance, ensuring thorough understanding and adherence to industry standards.
• Experience in marketing, communications services, and media and advertising is a plus.
• Strong technical and analytical abilities, including advanced Microsoft Excel skills for complex data analysis (Pivot Tables, Macros).
• Self-driven, quick to take initiative, with exceptional attention to detail while maintaining an understanding of the broader business context.
• Proactive problem-solving approach with the ability to generate creative solutions, manage multiple projects, and perform well under pressure.
• Experience with Workday, SAP/Cartesis, and Mediaocean is a plus.