Interim Management Accountant

5 days ago


London, United Kingdom The Consultancy Group Full time

My client a multi channel media business are recruiting for a interim Management Accountant to join them on a temporary basis.

Key responsibilities and accountabilities for the role are listed below - Responsible for the monthly reporting including the preparation of accrual and

prepayment journal entries, developing in depth knowledge to explain

variances to budget and forecast.
- Provide ad hoc analysis to support decision-making.
- Monthly Balance Sheet reconciliations.
- Contributing to the monthly preparation of Board reports.
- Preparation & review of accurate and timely information for daily and weekly

flash reports which report on the performance of the whole business. This

includes updating data files and key business statistics on all revenue and cost

areas.
- Detailed involvement in the preparation of annual budgets & quarterly

forecasts, which involves liaising with the department Directors and Heads

Qualities needed
- Part qualified to qualified Accountant (ACA/ACCA/CIMA)

Strong IT, Excel and Word skills are essential



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