My client, an exciting and expanding media company are seeking an experienced accountant to join their team on an interim basis for at least a month. The group has made recent aquisitions and hence the need for a new pair of hands.
The role will be assisting the Financial Controller with the Management Reporting and helping out with the increased work-load.
- Management Accounts, including Budgeting and Forecasting
- Balance Sheet Reconciliations
- VAT Returns
- Managing Cashflow
- Intercompany reconciliations (payments made on behalf of one company for another: agree balances and then process through intercompany to clear balances down where required)
- Supplier statement reconciliations Sales invoices: reverse summarised journals and replace with detailed upload by customer
- Support AP Function
- Ad-hoc requests
Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore only short-listed candidates will be contacted for this particular role and if you haven’t heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies.