The Consultancy Group are working closely with well-known digital marketing 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.
- Preparation of monthly management accounts consisting of:
- P & L
- 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
- 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