Graduate Accountant

Job Description

OBJECTIVE OF ROLE

The overall objective of the role is to assist the finance team to ensure timely and accurate reporting of the Ticketmaster Group of Companies financial information to the various stakeholders, including International Corporate, Local Management, Staff, Suppliers and Clients.

This position will work cooperatively as part of the Finance team. The role also requires liaison and teamwork with other colleagues in the Finance Department and across the company to ensure individual performance objectives are met.

Reconciliations
• Take ownership and independently analyze the reconciliation tasks, maintain a balanced ledger on a daily basis, ensure any outstanding items are cleared promptly and accurately accounted for and have a sound understanding of each ledger account.

Reporting
• Meeting Deadlines and ensuring accuracy and attention to detail. Minimizing errors and double checking work.

Managing deadlines
• Managing daily, weekly & monthly reporting & processing deadlines. Ability to prioritise when work is due.

RESPONSIBILITIES / DUTIES

Accounts Payable
• Entering supplier invoices
• Employee expense claim review and approvals
• Employee expense claim reporting
• Weekly supplier payment runs
• Weekly employee expense payment runs
• All admin invoice coding
• Travel, utility and other fixed cost reconciliations
• Reconciling End of Month (EOM) accounts payable trial balances
• Collating invoices for end of month accruals

Cash Management
• Daily Bank Reconciliations
• Follow up and Timely clearance of outstanding transaction items.

Financial Reporting
• Intercompany transactional accounting
• Intercompany balance verification with related parties
• Manage ticket stock and float declarations
• Suspense clearing accounts review and reconcile at EOM
• Refunds clearing account review and reconcile at EOM
• Petty cash reconciliation
• Assist with PL reporting for various departments
• Cost analysis (from time to time)
• Cost budgeting
Other
• Teamwork and communication – maintain strong communication with other team members, responding promptly, supporting and assisting the team when required, sharing and raising issues and questions when you need help. String awareness of the team culture and team objectives.
• Ensure filing and archiving is orderly and up to date and a neat and tidy workspace is maintained at all times.
• Assist with any other finance and accounting duties as directed from time to time.

REQUIRED COMPETENCIES

Skills / Knowledge / Experience
• Accounting Qualifications – Graduated with Bachelor of Accounting degree
• Good Communication Skills, Written & Verbal
• Demonstrated Behaviours which complement our company values
• Microsoft Excel Intermediate

Jobcode: Reference SBJ-g6nqeq-3-144-124-232-42 in your application.