Finance Assistant

5 days ago


Auckland City, New Zealand Dentsu Aegis Network Full time

The purpose of this role is to support the Finance Manager with the smooth running of the AP/AR function by processing media supplier invoices for payment and assisting with cash receipts. This role requires an excellent level of customer service, as well as clear written and spoken communication. It is imperative to be able to maintain performance and meet deadlines.

**Job Title**:
Finance Assistant

**Job Role: Executive Summary**The purpose of this role is to support the Finance Manager with the smooth running of the AP/AR function by processing media supplier invoices for payment and assisting with cash receipts. This role requires an excellent level of customer service, as well as clear written and spoken communication. It is imperative to be able to maintain performance and meet deadlines.

**About dentsu Aotearoa**We’re on the hunt for the best and brightest talent to join our award-winning team.

At dentsu, we bring creative, media, and CXM together under one roof to help solve our client partners’ business problems in the most interesting and effective ways.

We know the work is only as unique and awesome as our people, which is why we’re not looking for a ‘culture fit’. We want a ‘culture add’. We pride ourselves on fostering an inclusive and respectful workplace so you can show up to work as your full self and reach your full potential.

Work in a way that best suits you with flexible working and stay active with discounted gym memberships. Work better with your dog by your side? Bring them in We have a range of employee benefits to help you be your best self. Because we know that when you’re at your best, so is the work.

**The dentsu Employee**:At dentsu our future growth rests on developing the right behaviours and mindsets. We are proud of our differences and diversity of thought that comes from working across 145 markets but, as we come together as dentsu, we have a unified articulation of our shared values. We call these the ‘8 ways to the never before’:
We dream loud.

We inspire change.

We team without limits.

We all lead.

We make it real.

We climb high.

We choose excitement.

We are a force for good.

**Role Responsibilities**:
**Media Reconciliations**:

- Preparation of the media creditors for online activities across the Group which consists of full media reconciliations, clearing outstanding media queries with the Agency teams and resolving unallocated payments in a timely manner.

**Media Trade Payables**:

- Responsible for the accurate coding, posting, and timely payment of operating costs (house) for the dentsu media related payments including liaising with office manager for accurate and on-time monthly credit card payments processing and other automatic payment processing in the finance ledger.
- Preparation of master agency reconciliation before paying our “pass through” agencies and liase with ASA levy accounts team for ASA payment.

**Receivables**:

- Daily cash receipts processing in the finance ledger for dentsu Creative

**Projects, Ad Hoc and Improvements**:

- Assist management accountants with ad-hoc request such as external & internal audit and other group requests
- Bring a focus of continuous improvement to deliver operating efficiencies, finance projects and transformation initiatives.

**Qualifications/Attributes**:

- Experience in a fast-paced operating environment and managing competing deadlines for multiple stakeholders
- Experience of month end reporting cycles is beneficial
- Drive efficiencies in processes and ensure standard practices, automation where possible.
- Analyses and synthesises information using a rational and systematic approach.
- Actively contributes to the support and development of other team members.
- Open, honest and clear communicator
- Actively demonstrates organisational and Finance Team Vision and Values-
**Location**:
Auckland

**Brand**:
Dentsu

**Time Type**:
Full time

**Contract Type**:
Permanent


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