Establish and maintain strong working relationship with Local Services, other teams within the SSC and Center of Excellence
Ensure that closing timelines meet the Group Corporate requirements
Ensure all work instructions, standard operating procedures are complied. Review and escalate local specific variances to Key Accountant/Team Lead for further assessment and discussion
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Expense Compliance & Accounting Entries: Oversee expense reimbursements in compliance with company policies. Verify expense legitimacy, ensure complete supporting documentation, and accurately post accounting entries in a timely manner.
Expense Analysis & Process Optimization: Conduct regular audits on expense patterns, identify operational bottlenecks, and provide recommendations to refine expense control workflows.
Cost Accounting & Month-End Closing: Enforce expense control standards, perform monthly cost and expense reconciliations, and collaborate with the General Ledger (GL) team to support monthly/year-end group closings and reporting.
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Communicate regularly with producers, managers and other team members to ensure projects remain on schedule.
Use AI-powered tools to support production workflows, including research, transcription, captioning, content ideation, footage organisation and editing assistance.
Organise project files, raw footage and completed assets using the company’s file-management system.
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Own and execute end-to-end IT controlling activities including rolling forecasts, budgeting, invoice controls, cost recognition, cross-charging, and month-end closing.
Perform deep-dive financial and variance analyses to identify trends, risks, and opportunities.
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Establish and maintain strong working relationship with Local Services, other teams within the SSC and Center of Excellence
Ensure that closing timelines meet the Group Corporate requirements
Ensure all work instructions, standard operating procedures are complied. Review and escalate local specific variances to Key Accountant/Team Lead for further assessment and discussion
...
Establish and maintain strong working relationship with Local Services, other teams within the SSC and Center of Excellence
Ensure that closing timelines meet the Group Corporate requirements
Ensure all work instructions, standard operating procedures are complied. Review and escalate local specific variances to Key Accountant/Team Lead for further assessment and discussion
...
Participated in and assist with supplier selection, including participating in IPT teams by conducting technical variances reviews between vendor bids and internal should-cost expectations to identify optimization opportunities
Participate in and assist with the sourcing of new business into the supply chain.
Lead cross-site efforts for supplier development, supplier improvement plans and risk management.
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Establish and maintain strong working relationship with Local Services, other teams within the SSC and Center of Excellence
Ensure that closing timelines meet the Group Corporate requirements
Ensure all work instructions, standard operating procedures are complied. Review and escalate local specific variances to Key Accountant/Team Lead for further assessment and discussion
...