Accountant

Overview

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Accountant

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Orca Pacific : A Monks Company . The Opportunity : Monks is a new type of media consultancy that partners with global brands and agencies seeking transformative marketing results in a time of disruption and opportunity. Monks provides consulting and services in the areas of media operations and training, data strategy, and analytics. The Role : We’re seeking an Accountant to join the Corporate team. This hands-on role will be a key part of the regional Finance team and offers a range of responsibilities including managing day-to-day financial operations, month-end accounting and compliance. This is a full-time position in a collaborative, supportive and results-driven team that thrives in a dynamic and fast-paced environment. Responsibilities

Accounting and Reporting Maintain the General Ledger Accounts Manage Fixed Asset / Prepayment / Expense Accrual schedules Manage Balance Sheet reconciliations Reconcile COGS accrual and bills on a monthly basis Manage month end closing and statutory financial reporting accurately to meet reporting deadlines Review and analysis of the Balance Sheet and Profit and Loss accounts Preparation and lodgement of payroll tax and BAS / IAS / GST / VAT Assist with consolidating quarter / half year / year end accounts and prepare papers for the S4 group Assist with financial analysis Tax and Audit

Liaise with the external tax advisory for any withholding tax (GST / CIT) implications in the existing and new markets Assist with statutory tax lodgement Assist with the Global and local statutory audit Governance

Maintain and improve process and internal controls, following up the mitigating action of internal control weaknesses Work with the external bookkeepers / vendors Other

Assist with ad hoc tasks and any other activities directed by Management What You Bring To It

Bachelors in Finance / Accounting or related fields 4+ years accounting experience, 1+ years post qualification experience with a similar role APAC experience preferred CPA preferred Ability to work under pressure to meet deadlines Year-end reporting and audit experience Month-end experience involving complex accounting treatments Proven experience in consolidation to International Group Company financial reporting Experience in AdTech or technology startups preferred Excellent verbal and written communication skills Excel in analytical and problem solving skills Strong work ethic and ability to adapt to rapidly-changing environments Ability to multi-task with attention to details and minimal supervision About Monks

Monks is the global, purely digital, unitary operating brand of S4Capital plc. With a legacy of innovation, Monks combines an extraordinary range of global marketing and technology services to accelerate business possibilities and redefine how brands and businesses interact with the world. Its integration of systems and workflows delivers content production, scaled experiences, enterprise-grade technology and data science fueled by AI—managed by diverse digital talent. We are an equal-opportunity employer committed to building a respectful and empowering work environment for all people to freely express themselves amongst colleagues who embrace diversity in all respects.

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