Interim Management Accountant
5 days ago
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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