Job Description
The Consultancy Group are working closely with a high-growth digital Media firm, who are in search for an Interim Financial Accountant, based in the heart of Central London
Key Responsibilities:
- Review all fixed asset journals, accruals / prepayments
- Review monthly Balance Sheet reconciliations
- Periodically analyse and post provisions for obsolete or slow-moving stock
- Reconcile inter-Group accounts on a monthly basis
- Review and challenge seasonal line-list data (i.e. estimated product cost) and ensure accuracy of upload into accounting system
- Ensure all wholesale trade discounts, chargebacks, contributions and returns are being accurately accrued for
- Prepare monthly legal and management accounts
- Prepare semi-annual financial reporting packs, and supporting schedules and analysis
- Prepare annual statutory accounts for all UK registered companies.
- Prepare ad hoc analysis and information, when required
Key Skills:
- Qualified (ACA/ACCA/CIMA)
- Retail experience desired, although not essential
- Strong interpersonal skills
- Strong Excel skills
