Interim Management Accountant

Posted 12 April 2019
Salary £40000 - £45000 per annum
Location
Job type Temporary
Discipline Accounting & Finance
Reference12DISCO_1555082842
Contact NameSamuel Everton

Job description

Interim Management Accountant

This is a 9 month assignment with the potential to be extended or become permanent.

Reporting directly in to the Finance Manager, this is a great contract opportunity for a Management Accountant to join a global entertainment organisation based in West London.

Reporting to the Financial Manager you will be responsible for:

  • Support Finance Manager in working with the various local in-house and external accounting teams for the EMEA monthly regional US GAAP close process, below the line reporting, and income statement / balance sheet variance analysis.
  • Recording financials in SAP and NetSuite, communicating with local accountants, GBS and external service providers.
  • Responsibility for review, reconciliation and confirmation of inter-company balances outstanding and working with cash management team to ensure timely settlement and clearing in accordance with company policy.
  • Responsibility for recording transfer pricing calculations, invoicing and posting for the legal entities.

Key Requirements:

  • Part Qualified Accountant with minimum 2 to 3 years of accounting experience.
  • Good understanding of a range of financial systems, including SAP.
  • SOX, and financial statement preparation experience preferred.
  • Strong technical & analytical skills.

If you are interested in this position, please apply now with your updated resume.