Senior Accounting Manager

Senior Accounting Manager

A well known global advertising agency has an opening for a Senior Accounting Manager to join the New York office. Reporting into the VP, Global Accounting, you will play a key role in the global finance function, ensuring consistently accurate financial reporting and proper financial control over the North American region.

Core Duties:

  • Financial accounting support for the growing North American region
  • Manage the North America accounting team
  • Review monthly journals, analyses and balance sheet account reconciliations.
  • Ownership of the actuals and knowledge of operating expenses being posted to the region.
  • Presentation of monthly actuals to Regional Finance during review meetings prior to production of month-end reporting.
  • Perform monthly review of individual Operating Companies’ Income Statement and Balance Sheet, budget variance analysis, allocation reconciliations, and identification of unusual transactions, business changes, accounting changes and misstatements.
  • Ensure proper adherence to US GAAP, IFRS and companies internal accounting policies, recording adjustments when needed.
  • Work with the NA Client Finance team, Accounts Payable (AP) and Accounts Receivable (AR) to ensure timely and accurate billing and reporting.
  • Oversee the separation and control of media and non-media cash in the banking system. Support AP and AR to manage cash flow for the region.
  • Review of monthly payrolls for each location, supporting local HR teams with payroll taxes and posting of monthly payroll journals.
  • Implement, monitor and enforce financial controls and procedures to support SOX compliance
  • Manage the timely preparation and filing of regional and local tax returns
  • Support the Client Finance Director and Global Director of Accounting in other ad hoc projects. Complete special projects and financial analysis as necessary.

What skills you will need:

  • Ideally you will have 8+ years of relevant accounting experience gained within the advertising industry.
  • BS/BA degree in Accounting/Finance or related field required.
  • Proficiency in Excel.
  • Strong analytical skills.
  • CPA is preferable

If this sounds like you then please send us your CV now! Due to the high volume of applications, only successful candidates will be contacted.

Location

New York

Salary
Job Type

Permanent

INDUSTRY
Reference
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