Robert Half Finance & Accounting are working with a Global Media Company based in London to recruit an immediate, Part Qualified Management Accountant for a 6 month contract.
Role:
Our client is looking to recruit an immediate, Part Qualified Management Accountant for a 6 month contract.
In this role you will be responsible for the following duties:
- Produce monthly P & L including commentary on all material variances.
- Prepare and process month end journals/re classifications.
- Upload and submission of the monthly Hyperion management accounts.
- Ability to analyse accounts and understand activity within the month.
- Perform reconciliations from the general ledger to the management accounts
- Review and lead reporting deliverable from the outsourced team.
- Cash flow modelling
- Completion of the quarterly tax pack and liaison with tax team.
- Prepare the year-end financial statements under UK GAAP and associated documents
- Prepare reconciliation to US GAAP figures
- Prepare the year-end statutory tax package
- Assist agency finance in producing annual budgets and monthly re forecasts
- Prepare quarterly forecasts with actual and forward looking budget
- Take ownership of overhead cost budgeting in conjunction with agency
- Liaise with operations to finalise headcount and salary related budgets
- Prepare supporting analysis and Hyperion formats
- Monitor capex spend against budget and calculate profit/loss on disposal
Profile:
The successful temporary, Part Qualified Management Accountant will have circa 1-2 years experience preparing management accounts within a large organisation and have experience taking full ownership of the balance sheet and P&L.
You must be either immediate or on a 1 week notice to be considered for this role.
Client:
Our client is a Global Media company in London. They can offer hybrid working of 3 days per week in the office.
Salary & Benefits:
This temporary Part Qualified Management Accountant role will be paying circa £50,000 - £55,000 per annum. This is dependant on experience.
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