The Intercompany Accountant is responsible for the timely and accurate intercompany reconciliations as well as calculation, posting and distribution of all the intercompany related transaction. The position will report to the DDM Intercompany Controller.

Responsibilities:

  • Perform intercompany account reconciliations and correct discrepancies.
  • Review and reconcile AR and AP data in LucaNet.
  • Create revenue uploads. Reconcile the intercompany revenue between entities.
  • Perform monthly and annual service fee calculation.
  • Create, review and distribute Netting statements to all related parties.
  • Perform monthly talent, data and media hubs review and approval.
  • Assist with the review of monthly, quarterly and annual financial reports, as well as other required disclosures and information, ensuring compliance with IFRS standards for NAMER, APAC, EMEA, and LATAM entities
  • Assist with annual financial audits and/or reviews
  • Assist in ad-hoc projects as assigned

The essentials:

  • Strong knowledge of English language
  • Bachelors in Finance/Accounting or related fields preferred
  • 2+ years accounting experience
  • Advanced Excel abilities
  • Ability to work under pressure and extended hours when is necessary in order to meet the deadlines
  • Effective collaborator with strong interpersonal and communication skills
  • Strong problem solving and analytical skills
  • LucaNet, Netsuite and Quickbooks experience is a plus, but not required

#LI-Hybrid #LI-LG1

About Media.Monks:

Media.Monks is the global, purely digital, unitary operating brand of S4Capital plc. Since 2021, Media.Monks has combined diverse solutions—media, data, social, platforms, studio, experience, brand and technology services—to serve as a consultative partner integrating systems and workflows that deliver unfettered content production, scaled experiences and data science fueled by AI and the industry’s very best talent and teams.

Media.Monks was named a Contender in The Forrester Wave: Global Marketing Services. It has earned a constant presence on Adweek’s Fastest Growing lists (2019-23), ranks among Cannes Lions' Top 10 Creative Companies (2022-23), and earns continual inclusion in AdExchanger’s Programmatic Power Players (2020-23). It has also been named Adweek’s first AI Agency of the Year (2023). Business Intelligence has recognized Media.Monks in its 2024 Excellence in Artificial Intelligence Awards program in three categories: the Individual category, Organizational Winner in AI Strategic Planning, and AI Product for its service Monks.Flow. Media.Monks has earned the title of Webby Production Company of the Year (2021-23), won a record number of FWAs, and a spot on Newsweek’s Top 100 Global Most Loved Workplaces 2023.

Disclaimer:
  • Responsible for resourcing and implementing security controls for your teams processes and systems
  • Responsible that all your personnel apply information security in accordance with the established information security policy
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