Interim Group Accountant - Media - £300-325 per day
- Recruiter
- Communicate
- Location
- London (Central), London (Greater)
- Salary
- £300-325 per day
- Posted
- 10 Jan 2019
- Closes
- 17 Jan 2019
- Job Title
- Financial Accountant
- Category
- Media / Entertainment
- Experience Levels
- Qualified Accountant
- Contract Type
- Contract
- Hours
- Full Time
A large media business near Oxford Circus is looking for an interim group accountant to join their team for 3-6 months.
Key responsibilities:
- Assisting the Group Statutory Reporting team with quarterly reporting requirements using the HFM consolidation system
- Responsible for the preparation of analysis schedules for quarterly reporting
- Responsible for running and co-ordinating global intercompany matching reports and reporting on variances
- Assisting in compiling internal analysis files for Group Finance Director for interim and year end reporting
- Preparation of solo company financial statements for Group companies and addressing audit queries
- Work with the Support Functions Finance Business Partner to provide analysis on costs including updating rolling forecasts
- Assisting with month end tasks outside of quarter end reporting times, including help with reviewing and preparing month end reports for support functions
Key Experience:
- Qualified ACA/ACCA/CIMA or equivalent
- Experience in working in Group position
- Consolidation experience