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Exciting Opportunity for an interim Management Accountant! Are you ready to elevate your career in finance? Our client, a dynamic organisation in the creative industry, is seeking a passionate and skilled Management Accountant to join their team on an interim basis. If you thrive in a fast paced environment and have a can do attitude, we want to hear from you!
Job Responsibility:
Monthly Management Accounts: Collaborate with the Accounts Assistant to prepare group consolidated monthly accounts, conduct variance analysis, and own balance sheet reconciliations
Project Cost Reconciliation: Work closely with creative and production teams to reconcile project costs, reporting movements versus budget and their impact on revenue recognition
Timely Reporting: Deliver management reports to the Finance Manager for distribution to the executive and local leadership teams
Profitability Analysis
Accounts Processing Oversight: Ensure efficiency in AP and AR processing, including pay runs and aged debtor control
Cashflow Management
Payroll Management: Oversee the monthly payroll for the UK and the fortnightly cycle for one of the US entities
VAT Returns
Audit Support
Requirements:
Excellent Communicator: Able to simplify complex financial concepts for non-financial audiences
Multi-Currency Experience
Systems Savvy
Detail-Oriented: Highly numerate with a keen eye for detail
Deadline Driven: Ability to work independently and meet deadlines with a hands-on, proactive approach