Senior Executive - Back Office Finance & Accounting

Overview

This role is focused on handling back-office finance and accounting tasks including billing, client interaction, and report review to ensure smooth financial operations.

Key Responsibilities

• Ensure accurate billing of monthly and incremental fees to clients.
• Manage client accruals and year-end billing projects effectively.
• Serve as the primary point of contact for all inquiries from Regional Finance Directors.
• Follow up with clients to ensure payments are received on time.
• Coordinate with clients to verify check remittance details needed for accounting purposes.
• Review monthly reports prepared by Media Reconciliation Supervisors to monitor progress of client-related discrepancies.
• Coordinate the setup process for new clients in collaboration with the Regional Finance Director.
• Assist Strategic Business Units (SBUs) in resolving cash application issues concerning intercompany transfers as required.
• Deliver high-quality customer service throughout processing activities.