Accountant ITP Media Group

Accounts Payable & Reconciliation:

• Review and verify invoices for accuracy and compliance.
• Monitor and manage recurring invoice schedules to ensure timely processing.
• Maintain accounting systems and databases with up-to-date financial information.
• Perform account reconciliations to ensure accuracy and consistency.

Event and Project Cost Management

• Prepare and maintain cost sheets for shoots, events, and related activities.
• Reconcile credit card transactions and ensure supporting documentation is accurate.

Revenue & Expense Analysis

• Analyse and reconcile revenue and cost data for reporting and forecasting.
• Liaise with various departments to resolve accounting queries and ensure compliance with internal controls.

Compliance & Support

• Respond to tax-related inquiries and provide documentation as required.
• Support internal teams with financial data and assist with audit preparations.

Personal Attributes & Essential Skills:

• Strong background in departmental operations and accounting processes
• Proactive mindset with a commitment to continuous learning
• Excellent analytical and problem-solving capabilities
• Effective communicator with strong interpersonal skills
• Ability to collaborate across departments and adapt to evolving business needs
• High level of accuracy, attention to detail, and adherence to deadlines