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Interim Management Accountant (Communications Consultancy)

Location: CENTRAL LONDON, LONDON Salary: 250.00 - 300.00 GBP Per Hour
Sector: Finance Job Type: Temporary
Shift Type: N/A Applications: 1
Posted: 4 months ago Reference: 3065785
An international PR and Communications Consultancy is looking to hire an interim management accountant reporting to the CFO. You will be responsible for the financial accounting of various European entities. In addition, the person in this role will be required to reconcile the project balance sheet accounts for regional large projects across multiple entities across Europe.

• Manage each entities’ balance sheets, ensuring accuracy and that all accounts are understood and reconciled each month;
• Manage month-end closes and ensure that deadlines are met, ensuring that the ‘EUROPE close schedule’ is followed, all month end processes are run and signed off and that a monthly managements file is produced containing all supporting documentation. Produce draft P&L’s & Balance Sheets timely and accurately;
• Ensure that monthly results are communicated effectively to the relevant MD’s and that appropriate schedules/reports are shared with external accountants;
• Reconcile the statutory accounts to the management accounts for assigned entities;
• Manage all audits, both internally from corporate and externally from tax agencies for assigned offices;
• Ensure that Inter-company reconciliations are maintained each month and are accurate;
• Review weekly cash flows for each entity and work with the CFO to ensure that aged debts are collected in a timely basis;
• Manage and control overhead costs for assigned offices
• Handle client budget tracking as appropriate. Ensure that all project files are adequately maintained. Oversee the billing process and ensure that billing is issued timely and accurately;
• Ensure that statutory accounts and tax returns are produced in a timely and accurate fashion;
• Coordinate the preparation of all required tax returns for VAT, payroll and other regional taxes with the local accounting team

Applicants will need to be fully qualified ACCA/CIMA/ACA or equivalent ideally with similar experience within the professional services sector. The role is to start asap and candidates should be on short notice.


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