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