Management Accountant

Role:

Our client is looking for a immediate, temporary, Group Management Accountant to assist them for 3 months. You be will be responsible for following duties:

• Preparing Group P&L's. 5 Entities, 2 UK based, 1 Germany, 1 Spain & 1 Portugal.
• Preparing Group Consolidation P&L, Balance Sheet & Cashflow.
• Preparing Investor & Board Reporting packs.
• Processing intercompany journals, elimination entries and intercompany reconciliations.
• Working on Process improvements and building new processes and reports.
• Preparing & running Group monthly balance sheet recs and meetings.
• Preparing and posting month end journals such as payroll, prepayments, accrued/deferred income & accruals.
• Preparing & running monthly business partnering with departmental Execs.
• Preparing Tax & Compliance reports for foreign entities.
• Managing & preparing monthly invoicing process and preparing ad hoc revenue analysis reports.

Profile:

The successful temporary Management Accountant will be qualified (Eg. ACA, ACCA and CIMA) and have group consolidation experience. You ideally will have a strong reporting and analysis background with a strong process improvement background.

You must be immediate or 1 weeks notice to be considered for this role.

Client:

Our client are a leading fintech ecommerce business based in London. You will have the opportunity to work in a fast paced, dynamic environment.

Salary & Benefits:

The temporary Group Management Accountant role will be paying circa £375 - £425 per day, dependant on experience.

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