Junior Finance Controller
Core
Support monthly and quarterly financial closing, accrual preparation, invoicing, reconciliations, and financial reporting for a media agency.
Role type
Junior Finance Controller
Builds
Financial reports, analyses, ad-hoc management summaries, billing lists, and customer/vendor records.
Domain
Media & Advertising / Finance
Required skills
Financial reporting principles, Accrual preparation, Invoicing processes, Financial reconciliations, Advanced Excel, Microsoft Office, Data preparation for audits, Process improvement
Preferred skills
Complex environment experience, Analytical skills, Attention to detail, Organizational skills, Proactive mindset
Technologies
Excel, Microsoft Office
Responsibilities
Support monthly and quarterly financial closing activities, including accrual preparation; Assist in monitoring media orders, invoicing processes, and financial reconciliations; Prepare billing lists and support daily invoicing activities; Review and validate financial documentation and proforma invoices; Prepare financial reports, analyses, and ad-hoc management summaries; Support international and local audit processes through accurate data preparation; Create and maintain customer, vendor, and purchase order records; Participate in finance-related projects, process improvements, and system implementations.
Seniority
Junior, 1.5-2 years experience