Assistant Commercial Finance Manager - Kuala Lumpur, Malaysia - Publicis Groupe

    Publicis Groupe
    Publicis Groupe Kuala Lumpur, Malaysia

    2 weeks ago

    Publicis Groupe background
    Full time
    Description

    Job Description

    RESPONSIBILITIES

  • Ensure revenue recognition is in accordance with Groupe policies
  • Actively support the revenue forecasting, budgeting and reporting process
  • Actively support Commercial Finance Managers in month-end closing activities such as journals, schedules, reports and etc
  • Co-ordinate and support weekly Finance WIP sessions with business leads
  • Maintain and update relevant schedules such as WIP, Accrued Revenue, Deferred Income and etc
  • Maintain Master Data accuracy of clients and vendors
  • Support and co-ordinate finance related matters in business tenders
  • Ensure client billings are in line with clients' requirements
  • Assist with internal, external and client audits
  • Any other ad-hoc projects assigned from time to time
  • Qualifications

    QUALIFICATION


    • Possess a Degree in Accounting or equivalent


    • Experience in advertising industry will be added advantage

    COMPUTER PROFICIENCY

  • MS Excel – highly preferable
  • Spectra / BCC Accounting Software
  • Hyperion (HFM)