We are currently recruiting for a Management Accountant role based in central London. As the Management Accountant your responsibilities would include:
- Collate, prepare and present relevant commentary to support the monthly P&L figures.
- Liaise directly with commercial finance team and AR and AP.
- Monitor and push forward robust accounting processes which drive the key performance objectives for the unit, in particular cash generation and gross billing.
- Work with AR and AP to ensure results in these areas are maximised.
- Review and monitor the validity and necessity of intercompany transactions.
- Oversee intercompany processes within the group structure to ensure transparency and efficiency.
- Set process to identify and prevent erroneous intercompany balances.
- Manage fixed assets across all business units, ensuring appropriate accounting around useful life and reporting capital expenditure across the group as required.
- Oversee and ensure the completion of a large suite of balance sheet reconciliations to an auditable standard and perform overall review of balance sheet.
- Perform overall review of balance sheet for relevant business units ensuring possible risks and opportunities are suitably documented and communicated.
- Monitor accrued revenue and accrued cost levels to ensure clients are being invoiced regularly
Candidates must be able to commit to a 3 month contract and be experienced in the above duties. This role is based in central London.