Kingstar Media请Accounting Assistant
168 Consulting公司：Kingstar Media
职位：Accounting Assistant
工作内容
· Review monthly sales report and media schedules to set up reconciliation files.· Process and upload electronic invoices to media management system, and reconcile airing data within against media purchases· Identify, communicate and settle any discrepancies with TV/radio stations before allocating costs and prepare invoice summaries for accounts payable to process payment· Review weekly clearance report with reporting department, identify and investigate any potential problem airing, and perform follow-up duties where necessary· With Controller, prepare client credits once media for the month is fully reconciled.· As required, provide proof of performance reports to clients.· Liaise with all other departments on questions and concerns.
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