Job Description

Key Responsibilities
Manage weekly and month-end close activities for corporate accounts.
Report monthly and weekly results for corporate overheads (excluding properties & facilities).
Perform accrual and prepayment balance sheet reconciliations, including risk and opportunity analysis.
Support budget and forecast preparation; input data into planning systems and explain variances.
Prepare and present month-end, budget, and outlook reports for business partners and stakeholders.
Analyze variances to predict future impacts and flag risks in advance.
Lead monthly, budget, and forecast headcount consolidation.
Manage accrual schedules for shared costs and post bonus and insurance-related entries.
Review blocked invoices, GRNI, and coordinate with stakeholders and PO owners for resolution.
Code invoices, approve purchase orders, and support ad-hoc reporting as required. Qualifications & Skills Minimum Requirements
Relevant experience in Publishing Accounting / RTR.
Strong attention to detail with the ability to manage multiple priorities under tight deadlines.
Proven experience in a fast-paced, dynamic environment.
Strong stakeholder management and communication skills.
Proficiency in Microsoft Office (Excel, Word, PowerPoint).
Working knowledge of Google Workspace (Sheets, Docs, Slides). Preferred Skills
Excellent verbal and written communication skills.
Analytical mindset with strong problem-solving abilities.
Self-starter capable of working independently and collaboratively.
High level of accuracy and attention to detail.

Skills Required