Key Responsibilities -
Manage weekly and month-end close activities for corporate accounts.
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Report monthly and weekly results for corporate overheads (excluding properties & facilities).
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Perform accrual and prepayment balance sheet reconciliations including risk and opportunity analysis.
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Support budget and forecast preparation; input data into planning systems and explain variances.
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Prepare and present month-end budget and outlook reports for business partners and stakeholders.
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Analyze variances to predict future impacts and flag risks in advance.
-
Lead monthly budget and forecast headcount consolidation.
-
Manage accrual schedules for shared costs and post bonus and insurance-related entries.
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Review blocked invoices GRNI and coordinate with stakeholders and PO owners for resolution.
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Code invoices approve purchase orders and support ad-hoc reporting as required.
Qualifications & Skills Minimum Requirements -
Relevant experience in Publishing Accounting / RTR.
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Strong attention to detail with the ability to manage multiple priorities under tight deadlines.
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Proven experience in a fast-paced dynamic environment.
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Strong stakeholder management and communication skills.
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Proficiency in Microsoft Office (Excel Word PowerPoint).
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Working knowledge of Google Workspace (Sheets Docs Slides).
Preferred Skills -
Excellent verbal and written communication skills.
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Analytical mindset with strong problem-solving abilities.
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Self-starter capable of working independently and collaboratively.
-
High level of accuracy and attention to detail.
Key Responsibilities Manage weekly and month-end close activities for corporate accounts. Report monthly and weekly results for corporate overheads (excluding properties & facilities). Perform accrual and prepayment balance sheet reconciliations including risk and opportunity analysis. Suppo...
Key Responsibilities -
Manage weekly and month-end close activities for corporate accounts.
-
Report monthly and weekly results for corporate overheads (excluding properties & facilities).
-
Perform accrual and prepayment balance sheet reconciliations including risk and opportunity analysis.
-
Support budget and forecast preparation; input data into planning systems and explain variances.
-
Prepare and present month-end budget and outlook reports for business partners and stakeholders.
-
Analyze variances to predict future impacts and flag risks in advance.
-
Lead monthly budget and forecast headcount consolidation.
-
Manage accrual schedules for shared costs and post bonus and insurance-related entries.
-
Review blocked invoices GRNI and coordinate with stakeholders and PO owners for resolution.
-
Code invoices approve purchase orders and support ad-hoc reporting as required.
Qualifications & Skills Minimum Requirements -
Relevant experience in Publishing Accounting / RTR.
-
Strong attention to detail with the ability to manage multiple priorities under tight deadlines.
-
Proven experience in a fast-paced dynamic environment.
-
Strong stakeholder management and communication skills.
-
Proficiency in Microsoft Office (Excel Word PowerPoint).
-
Working knowledge of Google Workspace (Sheets Docs Slides).
Preferred Skills -
Excellent verbal and written communication skills.
-
Analytical mindset with strong problem-solving abilities.
-
Self-starter capable of working independently and collaboratively.
-
High level of accuracy and attention to detail.
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