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Bilingual Account Manager / Media Planner responsible for planning, buying, negotiating and executing out-of-home (OOH) campaigns, managing client relationships and deliverables, preparing presentations and reports, coordinating campaign activation, and collaborating with internal teams to support business development and campaign performance.

Manages key OOH media clients, campaigns, supplier relationships, and line reports. Oversees media planning, booking, activation, reporting, issue resolution, and client servicing while supporting revenue growth, new business development, forecasting, budgeting, and operational excellence. Builds relationships across clients, agencies, vendors, and internal teams, contributes to pitches and company initiatives, and supervises hiring, training, performance, and workload allocation.

Leads key OOH media clients, manages direct reports, oversees client service and planning quality, develops forecasts and KPIs, negotiates pricing and campaign bookings, resolves client and team issues, supports training, improves systems and processes, and contributes to client and agency growth.

Lead and manage key UK accounts for Out-of-Home media, oversee client teams, deliver strategic OOH planning and forecasts, maintain client and media owner relationships, resolve campaign issues, mentor staff, and drive commercial growth across international markets.

Lead end-to-end product design across web and mobile: own UX strategy, design systems, high-fidelity UI, prototyping, and visual/typographic craft. Collaborate with product, engineering, and creative to translate complex requirements into consistent, accessible, and brand-aligned interfaces.

Support full-cycle accounting with emphasis on accounts receivable: process cash deposits, match invoices to POs, assist AP/AR, prepare month-end reconciliations, investigate discrepancies, maintain customer/vendor data, assist payments and month/year-end close, and maintain vendor/internal relationships.

Process vendor invoices and payments, match invoices to purchase orders and resolve discrepancies, maintain vendor records, reconcile vendor statements, prepare AP reports, respond to vendor inquiries, and ensure compliance with accounts payable policies.

Responsible for general ledger activities including posting accruals/prepayments, balance sheet reconciliations, month-end close support, budgeting/forecasting, treasury and commission processing, deferral/amortization schedules, tax compliance, and ad hoc reporting. Must work independently and maintain organized documentation for financial reporting.