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New York city에 위치한 대기업에서 Finance Manager를 채용합니다.
Employment type: Direct hire with full Benefit
Pay: TBD
Location: Washington St , New York, NY
Resume/ Questions regarding Job to plano@moastaffing.comThis company is the 11th -largest creative marketing and Ad agency in the world.
Qualification:
Bilingual Korean/English
7+ years of experience in financial management
Ad agency or professional services industry experience strongly preferred
Financial reporting and analysis
High proficiency with Excel and Word
Strong mathematical abilities, attention to detail and prioritization
CPA preferred but not required
Bachelor’s Degree minimum. MBA or equivalent with progressively accountable finance roles within a growing
organization Passionate, positive, and solution-oriented
Open to travel, extended hours
Job Duties:
Like you, this job is multidimensional. And every aspect is crucial to creating culturally relevant work.
Responsible for entering daily financial transactions, generating financial reports, monitoring accounts, and
preparing ad-hoc request and financial forecasts. Prepares financial and management reporting packages.
Partners with the CFO and Director of Finance in the preparation of audit/review schedules and review of the
books and records with an outside audit team (includes both financial and client audits) Assist with establishing, implementing and enforcing agency-wide travel and entertainment policies, procedures,
work standards, and controls. Generate AR invoices from SAP and in-house GATE program, and bill it to clients making sure that the
payments are received within the due date. Prepare various ad hoc reports from Cheil HQ and performs duties as directed by the Director of Finance and CEO.
Communicate with subsidiaries as needed, and report their operation results in the monthly reporting format.
Manage monthly closing process – prepare and reconcile for balance sheet, revenue and expense accounts.
Assist Director of Finance in administering tax strategy for both payroll and corporate purposes.
Maintain all corporate accounting records in accordance with established disposal schedules.
Calculate client project and retainer fees as requested by account management or project
management. Prepare Client hours and PL reports for account management.
Work with account management to monitor and identify trends which would impact revenue forecasts.
Maintain adequate internal controls of receipts and disbursements.
Prepare and review monthly budget expense report with overhead budget owners.
About the requirements