Role: Interim Senior Financial Accountant
Rate: £350 per day INSIDE IR35
Location: Hybrid working, 2 days in London office
Altum Consulting are recruting for an Interim Senior Financial Accountant to join a dynamic, well known global media business, based in Central London.
Reporting into the Finance Director this role will be focused around Financial Reporting / Control and Audit. You will be joining the organisation as they are about to start a busy 3 month period so its essential you can hit the ground running these areas. Specific repsonsibilities include:
- Lead with the month end close process, posting journals as required.
- Manage month-end / quarter-end close process, including the following
- Key contact for OpCo finance teams on Controllership related queries
- Management of the Monthly/Quarterly Account Reconciliation process
- Monitor compliance and effectiveness of accounting policies and procedures
- Manage the relationship with Accenture on a day- to-day basis to ensure all outsourced activities are being performed as agreed
- Manage key financial reporting projects with respect to Universal Brand Development international operations, including: International Compliance Filings, International Entity Creation/Dissolution, International tax matters, etc.
- Act as a "project manager" for other support functions - e.g. Legal, HR, Creative, Marketing - to deliver smooth agent transitions, and efficient and well-controlled business operations that enable business growth
- Qualified accountant (ACCA/CIMA/ACA).
- Experience in statuatory reporting, producing financial statements and year end processes.
- Previous involvement in external audit processes
- A confident and pro-active communicator with the ability to effectively interact with non-finance personnel.
- Strong analytical and reconciliation skills.
This is an urgent interim requirement. Candidates on 4 weeks notice or less will be cosidered with the ideal being 1 to 2 weeks. Please do not hesitate in applying for more information.
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