Accountant

Dentsu aegis network

Key Responsibilities

• Follow Standard Operating Procedures, maintain process documentation, and ensure audit compliance.
• Maintain media supplier accounts and strengthen supplier relationships by performing monthly reconciliations, communicating on payments, differences, and credit notes.
• Book and prepare sundry supplier payments.
• Track overheads and maintain proper accruals in the books in line with accounting standards.
• Prepare monthly balance sheet reconciliations and recommend adjustments when necessary.
• Escalate issues promptly to the Operations Manager and suggest action plans for resolution.
• Provide accurate and timely information to support external, internal, and client audits.

Requirements

• Bachelor s degree in Accounting, Finance, or a related field.
• Proven experience in accounting, with strong knowledge of reconciliations, accruals, and balance sheet management.
• Familiarity with audit requirements and compliance processes.
• Proficiency in accounting systems and MS Office (particularly Excel).
• Strong attention to detail and organizational skills.
• Ability to communicate effectively with suppliers and internal stakeholders.
• Problem-solving mindset with the ability to suggest and implement corrective actions.
• Ability to work under pressure and meet deadlines, especially during month-end closing.