WE are looking for a passionate and skilled Commercial Analyst to join our team in Auckland, New Zealand. If you have experience in a finance/accounting role with a sound understanding of revenue recognition criteria, we’d love to hear from you!

Job Details:

· Position: Commercial Analyst

· Vacancies: 1

· Job Type: Permanent

· Location: Auckland Central, Auckland, New Zealand

· Annual Salary: $78,000.00 NZD

· Work Hours: Full time basis (40 hours per week)

· Experience Required: 

· 2 years’ experience in a finance/accounting role with a sound understanding of revenue recognition criteria.

· Experience in digital or media would be a huge asset.

· Ability to work independently and as part of a team in a fast-paced environment.

· Effective communication skills and the ability to build relationships 

· Proficiency in financial software and MS Office Suite, especially Excel.

· Education: 

· A Degree in Finance or Accounting is preferred.

· CPA Qualified or working towards CPA Qualification is also required.

Key Responsibilities:

l Adherence to revenue recognition in accordance with IFRS, agency policy, SOX policy and client contracts, including actioning accruals and deferrals. 

l Use data to prepare quality financial analysis and management reports to support informed decision making.  

l Ensure all prebills are reconciled and invoices are correctly offset against prebills where relevant (no overdue invoices due to prebills).

l Assist commercial manager and finance director with quarterly rolling forecasts

l Responsible for revenue recognition for project work. Ensure all jobs are up-to-date and reconciled on a timely basis in accordance with group policies.

l Assist during internal and external client audits.

l Compliance of client unbilled media refunds, management of the calendar

l Ad-hoc client reporting for global client teams for compliance

l Assist financial reporting team with revenue insights and monthly revenue analysis

l Coordinate and finalise all necessary month end reports i.e. Credit Note Summary, Invoice Summary.

l Support the forecasting and budgeting processes for the group and its agencies.

l Quarterly client profitability reporting for our agencies

 

Apply Now
Save