
Financial Reporting and Compliance
3 weeks ago
Job Description
Job Description
Job Title : Financial Reporting and Compliance (FRC) Analyst
Department : Finance
Reports to : Assistant Controller – Head of FRC
Summary
The FRC Analyst is responsible for the consolidation of the financial results of the Agency’s operations. The position can be regarded as the gate-keeper of balances, thus ensuring completeness, compliance, and accuracy of all financial reports.
Responsibilities
ESSENTIAL DUTIES AND RESPONSIBILITIES :
- Monitor and Review the Accuracy of all Financial Transactions
- Prepares journal entries related to financial reporting and compliance.
- Assists in addressing unusual and aged items in the BS and IS and recommends adjusting entries.
- Monitors intercompany transactions (reconciliation, entries, billings, and settlement) and coordinates with the intercompany party to resolve out-of-balance figures.
- Clears offsetting entries and maintains valid balances for balance sheet (BS) accounts.
- Prepares BS schedules and ensures the accuracy of the reported balances.
- Reviews bank reconciliations performed by the shared service center and resolves issues, if any.
- Ensures the timely submission of entries and reports and the accuracy of financials during month-end closing.
- Collaborates with different Finance Teams (Billing and Collection Team, Cash Management Team, and Shared Service Center) to ensure that internal controls are in place.
- Submits monthly reporting requirements such as Hyperion schedules and other regional reports
- Assists in reviewing the completeness of requirements for vendor and client accreditation.
- Resolves audit findings through process improvement initiatives and control procedures etc.
- Assists in the preparation and submission of audit requirements – IPG-IA, IPG-RCT, Clients, Statutory (PwC).
- Works directly with superior for other tasks that may be assigned.
- Maintain positive relationships with other business units, Shared Service Center, and other stakeholders.
- Graduate of Accountancy or Accounting-related course
- Preferably a Certified Public Accountant (CPA)
- Minimum of 1 year of experience in a related field or assignment
- Proficient in MS Office Programs
- Accounting principles
- Strong attention to detail
- Highly organized
- Good analytical skills
- Seniority level Associate
- Employment type Full-time
- Job function Finance and Sales
- Industries Advertising Services
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