Senior Management Accountant

Posted 25 April by Cedar
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Cedar is currently partnered with private-equity backed technology and infrastructure business to secure an Interim Senior Management Accountant. The role is a 6 month contract, paying a day rate between £500-575 per day DOE.

The Company

This rapidly growing private equity-backed infrastructure business based in London, has developed at an enviable pace in recent years. With a focus on delivering exceptional service and innovative solutions, they are at the forefront of their industry.

The Role

As Interim Senior Management Accountant, you will cover:

  • Lead month-end balance sheet reconciliations for deferred and accrued income under IFRS 15.
  • Analyse contracts for proper revenue recognition.
  • Post accurate revenue journals reflecting contract adjustments.
  • Collaborate with Department Heads and Finance Business Partners for precise revenue recording.
  • Conduct post-month-end reviews to strengthen controls.
  • Provide technical support for new revenue streams and contract changes.
  • Prepare consolidated monthly management accounts covering P&L, Balance Sheet, Scorecard, and Cashflow.
  • Analyse month-end results, compare actuals to budget, and present insights.
  • Partner with commercial finance for strategic revenue insights.
  • Support auditors for statutory audits and compliance.
  • Maintain monthly schedules for revenue-related audits.
  • Identify opportunities to enhance revenue accounting processes.
  • Develop Excel tools for efficient revenue analysis.
  • Collaborate for automation and control improvements.

Your Profile

You will ideally have:

  • A formal accountancy qualification (e.g. ACA/CIMA/CA)·
  • Previous experience with IFRS 16.
  • Robust experience covering both core month-end activities and analysis.
  • The rate of £500-575 per day represents a fair value, or logical increase on your previous salary or day rate.

Compensation & Benefits

As well as the day rate of £500-575 per day, this contract role as Interim Senior Finance Manager, offers the chance to join a dynamic, and rapidly expanding business, with exposure to some of the best industry minds in their market.

The company has a very forward-thinking, dynamic approach, adapting to new ideas and embracing innovation. Their Central London office is accessible from multiple transport hubs. They are attending the office usually around 2-3 times per week.

They are a highly collaborative, collegiate environment, that rewards success.

Reference: 52532634

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