Job Description

The responsibilities of the successful candidate for this London based Interim Management Accountant will include:

• Month end closing of monthly revenue and expense ledgers with rigorous closing schedules: prepare revenue journal entries and account reconciliations

• Prepare and post journal entries including, variable compensation accruals, prepaid expenses and expense accruals

• Assist Finance team in the enhancement of month-end processes including month-end accounting and ensuring compliance with US GAAP

• Coordinate inter-company reconciliations entries

• Assist with preparation and finalisation of annual statutory accounts

Required Knowledge, Skills, and Abilities

Newly qualified accountant or up to 1 year PQE (ACA, ACCA, CIMA or equivalent) Experience of performing month end close process either within industry or from an audit/review perspective Knowledge of US GAAP, IFRS, UK GAAP or other European GAAP Ability to prioritise and work to tight month-end deadlines Must be able to demonstrate ability to work in a team Excellent knowledge of Excel Excellent interpersonal and communication skill Self-starter, confident with outgoing personality and highly professional approach to their work