Informa

Finance Operations Specialist, R2R (BB-C9AD6)

Found in: Neuvoo HK

Description:

JOB SUMMARY:

The Record t to Report (R2R) team manage all of the key accounting and reporting processes, ensuring accuracy and timeliness as well as maintaining appropriate controls throughout. The team forms part of Informa's Asia Finance Shared Services Centre where the work of many countries across Asia is centralized and the team continues to grow and develop. The R2R Finance Operations Specialist will have the opportunity to work and supervise across a range of areas, experiencing the growth in the region and gaining exposure to the accounting standards and rules in a range of different jurisdictions whilst also supervising more junior members of the team and deputizing for the R2R Finance Process Lead.

PRINCIPAL DUTIES AND RESPONSIBILITIES:

  • Maintain full and accurate accounting data in system
  • Prepare and review journal entries as necessary
  • Monitor and process revenue, costs, accruals, prepayments, etc
  • Calculate and report any 'below the line adjustments' at month-end (e.g. dividends, interest, minorities, etc)
  • Agree and process intercompany recharge transactions. Reconcile monthly and liaise with counterparties globally to resolve any differences or queries
  • Prepare and review monthly management accounts and provide analysis as agreed with the Business Partners
  • Reconcile portfolio/event costs and revenues to ensure accurate and timely reporting of portfolio/event performance
  • Review daily bank reconciliations
  • Perform or Review Subledger reconciliation
  • Monitor, reconcile and clear control accounts
  • Prepare or review monthly balance sheet reconciliations
  • Liaise with the local teams across Asia on finalizing numbers
  • Support tax specialists with information and analysis as required
  • Assist in month-end closing
  • Assist with internal and external audit requests
  • Identify and recommend process improvement opportunities
  • Ad hoc reporting
  • Supervise more junior members of the team in the above and support their continued development

POSITION REQUIREMENTS:

  • Degree in a business or finance discipline and/or full professional accounting qualification
  • Minimum of 4 years relevant work experience
  • Proficiency in MS Office programs
  • Knowledge of Oracle is an advantage
  • Proficiency in spoken and written English is a requirement. Ability in any other Asian languages would be an advantage
  • Good communication skills, strong attention to detail and the ability to work under time pressure are essential
  • Supervisory experience is an advantage

This job description sets out the duties of the position at the time that it was drawn up. Such duties may vary from time to time without changing the general character of the duties or level of responsibility entailed.

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