The Role

The Senior Accountant is responsible for the accurate reporting of financial results, managing the company’s financial affairs and providing leadership for the association’s corporate and financial governance.

Responsibilities include(but not limited to):

Operational Accounting

Manage month-end/year-end close process including: account reconciliations, reporting, flux analysis, etc
Capable of reviewing payroll balances
Prepare monthly comprehensive financial analysis and business commentaries with respect to the accounting policies, monitoring and reconciliation activities according to management requirements
Support the audit internal and external and tax processes to ensure timely filing
Strong knowledge of IFRS standards
Work with the group finance team to ensure reporting requirements are completed timely and accurately
Maintain strong relationships with internal and external parties to identify and improve business processes across the organization.
Solid knowledge of Taxes (Direct and indirect taxes)

Integration

Process: billing, closing, reporting, outsourced service providers
System: ERP, AP, AR, Expenses, Payroll, etc
Coordinate with target’s Finance team to ensure month end close on a timely basis

ERP capable of detecting opportunities for improvement in ERP revitalization
Assist with ad hoc analysis and project as needed
A strong internal controls and process improvements mind-set is required.
Identify and drive process and improvement opportunities to ensure the highest level of efficiency.

What you bring to it

Bachelors in Finance/Accounting or related fields
CPA preferred
Demonstrated knowledge of financial accounting, compliance reporting, budget preparation and business plan development
Ability to partner with a range of stakeholders from finance and non-finance backgrounds to drive performance
Demonstrated leadership and team management capabilities
Ability to work under pressure to meet deadlines
Finance experience in Advertising Industry is a plus
Excellent time management, prioritization and deadline adherence
Effective collaborator with strong interpersonal and communication skills in portuguese and english as well
Strong problem solving and analytical skills with a sense of ownership

About Media.Monks:

Media.Monks is the global, purely digital, unitary operating brand of S4Capital plc. Since 2021, Media.Monks has combined diverse solutions—media, data, social, platforms, studio, experience, brand and technology services—to serve as a consultative partner integrating systems and workflows that deliver unfettered content production, scaled experiences and data science fueled by AI and the industry’s very best talent and teams.

Media.Monks was named a Contender in The Forrester Wave™: Global Marketing Services. It has earned a constant presence on Adweek’s Fastest Growing lists (2019-23), ranks among Cannes Lions' Top 10 Creative Companies (2022-23), and earns continual inclusion in AdExchanger’s Programmatic Power Players (2020-23). It has also been named Adweek’s first AI Agency of the Year (2023). Business Intelligence has recognized Media.Monks in its 2024 Excellence in Artificial Intelligence Awards program in three categories: the Individual category, Organizational Winner in AI Strategic Planning, and AI Product for its service Monks.Flow. Media.Monks has earned the title of Webby Production Company of the Year (2021-23), won a record number of FWAs, and a spot on Newsweek’s Top 100 Global Most Loved Workplaces 2023.

Disclaimer:

Responsible for resourcing and implementing security controls for your teams processes and systems
Responsible that all your personnel apply information security in accordance with the established information security policy

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Media.Monks is hiring an

Accounting Manager

Disclaimer:

Responsible for resourcing and implementing security controls for your teams processes and systems

Responsible that all your personnel apply information security in accordance with the established information security policy