Job: Senior Financial Manager

Job Summary

Company

360i

Location

New York City, NY 10010

Industries

Advertising and PR Services

Job Type

Full Time

Employee

Years of Experience

5+​ to 7 Years

Education Level

Bachelor's Degree

Career Level

Manager (Manager/​Supervisor of Staff)

Job Reference Code

10010

About the Job

Dentsu Network one of the worlds largest holding companies for adverting/marketing public relations is looking for a Senior Financial Manager.

Dentsu Network, headquartered in New York and Tokyo with 81 offices in 29 countries, leverages its global talents and capabilities to continually reinvent ways to make our clients more successful. Our Dentsu-branded offices and other best-in-class agencies – including mcgarrybowen, 360i, Firstborn, Steak, Taproot, &C and Media Palette – provide marketing and communications solutions through collaboration, innovation, and entrepreneurism.

Financial Reporting and Budgeting

·         Maintain the consolidation of Holding Co. in accordance with GAAP and Group Accounting Policies

·         Responsible for Financial Reporting Package to Parent Co.

·         Manage all consolidating entities

-                       Intercompany eliminations/reconciliation

-                       Equity and investments

-                       Income and expense

-                       Internal cross charges

-                       Account Analysis

·         Ensure timely, accurate and complete financial close

·         Act as point person for corporate on reporting issues/questions

·         Work with North American Controller on annual budgets and re-forecasts

·         Prepare and circulate internal reports

·          Responsible for internal audit control testing and reporting

·         Assist with the annual audit preparation; prepare various schedules

Accounts Payable

·         Supervise all areas of accounts payable function and staff including expense reimbursements and American express processing across multiple business units

·         Approval and submission of cash disbursements

Budgets

·         Assist in preparation of budgets and forecasts

·         Submission of budgets/forecasts

·         Preparation of budget analysis

Skills/Qualifications

•              A Bachelors degree in accounting is required, CPA a plus

•              5+ years of accounting experience (private experience preferred)

•      Supervision of accounts payable department a plus

•              Must have advanced Excel knowledge

•              Excellent communication skills

•              Solid time management skills and attention to detail

•              Ability to manage multiple staff

•              Knowledge of USGAAP.  IFRS a plus

 More Info and Application