Analyst - RTR (ANZ)
Core
Handle all General Ledger (GL) related activities, month-end closing, financial reporting, and queries for WPP's ANZ region.
Role type
Senior General Ledger Analyst
Builds
Monthly and quarterly P&L, Balance Sheet, and financial schedules for management and auditors.
Domain
Finance / Accounting
Required skills
General Ledger accounting, Month-end closing, Journal entries, Reconciliations, Financial reporting, SOX compliance, Audit coordination, Variance analysis
Preferred skills
RTR process knowledge, Cross-functional collaboration
Technologies
None stated
Responsibilities
Prepare journal entries, reconciliations, and assist in financial reporting; Collaborate with cross-functional teams to resolve queries; Ensure compliance with internal controls and audit requirements; Coordinate with auditors for Interim audit; Prepare monthly and quarterly P&L and Balance sheet reports; Perform monthly analysis of financial items and highlight variances; Handle GL related queries via mail and calls from OPCO Team, Inter department, Agency & Region.