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Interim Senior Accountant (18 Months FTC)

Talentedge
Job LocationLondon
EducationNot Mentioned
Salary45,000 - 55,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Interim Senior Accountant (18 Months FTC) £55,000 Hybrid Working ModelLondon BasedA dynamic, global Entertainment business are looking to hire an Interim Senior Accountant to support their finance team. ideally looking to start ASAP.General responsibilities include:

  • Responsible for reporting monthly overheads and re-forecasting for management accounts, including detailed variance analysis and commentary against latest forecast.
  • Assisting with the preparation of the annual budget and monthly/quarterly reforecasts ensuring all Group requirements are met.
  • Reconciliation and management of key Balance Sheet accounts, working closely with the Business Controller and Content Operations team.
  • Maintenance of the fixed assets register including capitalising fixed assets, disposals, accumulated depreciation and all reporting in line with policy.
  • Working with the Senior Management Accountant to reconcile and report revenue & COS at month-end, including comparison of actuals vs budget/forecast.
The ideal candidate will have:
  • Newly qualified accountant or finalist (ACA/ACCA/CIMA or equivalent international qualification).
  • Strong communication and interpersonal skills (written, spoken, presentation), a team player with the ability to engage effectively with colleagues at all levels.
  • Intermediate Excel skills and knowledge of all Microsoft Office applications.
  • Prepared to contribute toward developing new processes and to help continually improve those currently in place.
  • Experience of completing balance sheet reconciliations.
  • Familiarity with foreign exchange accounting.
Please apply if this role sounds like it could be for you!

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