The Consultancy Group are working closely with a well-known digital makerting and advertising firm based in the heart of Central London. They are currently in search for an Interim Management Accountant to join their growing finance function.

Key responsibilities:

• Preparation of monthly management accounts consisting of:
  • Profit and Loss & Balance Sheet
  • Balance Sheet reconciliations
  • Commentary on significant movements and performance against targets
  • Posting of monthly journals such as accruals, prepayments, depreciation
  • Maintenance of fixed asset register
• Monitoring client profitability, work in progress, and helping create accurate forecasts and projections.
• Assistance with preparation of client profitability reports; reconciliations and other reports
• Assistance in Year End Audit requirements
• Ad-hoc project work as required

Key Skills:

• Newly Qualified (ACA/CA/CAANZ)
• Experience in Financial Accounting and reporting
• Highly computer literate - Advanced Excel skills; comfortable dealing with complex formulae
• Working knowledge of job costing systems
• Adaptable to change in a fast-paced environment
• Ability to work well under pressure and meet deadlines