Interim Management Accountant - London, United Kingdom - The Consultancy Group

The Consultancy Group

Verified Company

London, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

My Client are a leading Media agency that require a Management Accountant for an interim period.

What you will be doing:

Prepare Monthly Management Accounts (P&L, balance sheet, client reporting, detailed variance analysis to budget, forecast and prior month)
Prepare Monthly Balance Sheet Reconciliations
Intercompany reporting/ accounting
Assist in preparing Weekly Flash Forecasts
Assist in preparation of Annual Budget & Quarterly Forecasts
Provide support in business partnering. It could involve liaising with shareholders, account teams, finance teams and other departments within group or subsidiaries. Areas to support will include reporting, group policy, implementation, revenue recognition,intercompany, process improvement, etc
KPI reporting and analysis on a market and client level this includes reviewing and explaining movements in EBITDA, revenue, client growth, market challenges etc
Help develop and drive continuous improvement, standardisation of processes, automation, and support implementation of initiatives
Support the group team with reporting, adhoc requests, intercompany and required group schedules.
Assistance in Year End Audit Requirements,

What you need to do the role:

Part or Fully Qualified (CIMA/ACA/ACCA)
Experience in financial/management accounting is essential
Excellent interpersonal skills and confident in dealing with people of all levels
Knowledge of Accounting Systems (SAP experience is desirable)
Strong Excel Skills
Ability to present financial information clearly