Accountant
Core
Oversee accounting and finance activities for assigned entities to ensure accurate reporting and compliance with corporate and statutory requirements.
Role type
Staff Accountant
Builds
Financial reports, balance sheet schedules, and intercompany reconciliation packages
Domain
Media & Advertising / Finance
Required skills
General Ledger accounting, Bank reconciliation, Fixed asset management, Month-end close, Journal entry preparation, Intercompany reconciliation, GST return preparation, Audit support, Advanced Excel, MS Office
Preferred skills
Audit experience, Tax experience, Media agency industry background, Shared services background, SPECTRA (BCC) system knowledge, PIN system knowledge
Responsibilities
Prepare bank reconciliations and coordinate open items clearing; Post journals and handle month-end accruals and prepayments; Maintain Fixed Asset Register and perform depreciation calculations; Prepare BPC financial submissions and clear validation checks; Prepare balance sheet schedule reconciliations in Blackline; Handle intercompany recharges, reconciliations, and BPC reporting; Support quarterly GST returns and external/internal audits; Escalate issues and support junior team members.
Seniority
Mid-level, hands-on IC