Job Description

About Our Client

This London based Interim Management Accountant position is with a leading Financial Services business.

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

The Successful Applicant

The successful candidate for this Interim Management Accountant role will have the following exposure:

• 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

What's on Offer

Attractive compensation and a great professional exposure.

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