Interim Management Accountant
London / Hybrid
3 - 6 month contract
An Interim Management Accountant is required on a 3 - 6 month temporary basis for a global media business. You will work with the Finance Team and manage the central overhead accounts for the Group. This is a great opportunity to work for a fast-paced international company within the marketing and media sector.
As the Interim Management Accountant, you will maintain the accounts for the parent company and focus on cost accruals, prepayments, preparation of monthly management accounts, P&L, balance sheet reconciliation and forecasting. You will prepare weekly cashflow reports and assist with quarter-end reporting, forecasting and annual budgets. This role provides support to the AP and AR function ensuring correct coding and balance. The role is responsible for processing the monthly recharges for global costs; Invoicing, reconciliation, and consolidation, along with assisting with the month-end group consolidation for the legal entities and assist with year-end audit and statutory compliance.
The ideal candidate will be qualified with previous experience in a similar accountant role. This role requires previous Netsuite experience and business partnering with various stakeholders, so you must have the ability to work well with others in a fast paced environment. International experience is a bonus.