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Interim Financial Accountant

Job Title: Interim Financial Accountant
Contract Type: Temporary
Location: City of London, London
Industry:
Salary: £250 - £350 per day
Start Date: ASAP
Duration: 3 -6 months
REF: Kp35_1577955420
Contact Name: Kishan Patel
Contact Email: kishan@consultancygroup.com
Job Published: 6 months ago

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