Client & Agency Service:
Financial
Complete weekly/monthly spend and revenue summaries. Prepare reports, send emails and
maintain emails for record
? of delivery.
Implement new reporting requirements as new product and service offerings are developed
Prepare month end support files to be used for closing entries
Prepare recurring monthly accruals
Prepare ad-hoc reporting as required
MediaOcean / D365 / TM1 Systems
Obtain superior knowledge of OMG's database file structure and how each module relates to
specific clients
Obtain understanding of OMG's client accounting structures within MediaOcean
General Ledger structure in Microsoft Dynamics
Prepare data pulls and reporting from TM1 forecasting system
Other
Assist in the review of client fee reconciliations
Assist with preparing monthly GL account reconciliations
Respond to special revenue and billing related requests
* Assist revenue team with forecasting and monthly planning cycles
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