Role: Our client is looking for an immediate, temporary, Client Accountant to assist them for 12 months. You be will be responsible for following duties: Hold regular revenue meetings, review time vs revenue, add commentary on revenue movements and time variances >10%. Support CS team on scoping, SOW reviews Monthly Recover-ability review meetings, take minutes and send to client services teams with agreed actions. Follow up for resolution. Weekly Time reports review and send to CS teams. Time movements between jobs. Revenue posting in Workbook, reconciliation of revenue trackers with actuals, preparation of accrued/deferred revenue schedules Check back up is saved on the jobs in Workbook and correct for recognition Manage accrued revenue below set level for the division and aged items not older than 30 days Oversee, assist and approve billings Monthly Commercial reporting for the division ( Utilisation or Client profitability - responsibility for 1 report) Timesheets completion review Support FC /FD with Resource Forecasting Ad hoc commercial reporting (bi-weekly, monthly) WIP management and analysis to ensure that all third party costs are billed on a timely basis, costs from the suppliers are on the correct jobs and that WIP jobs are reconciled and cleared down Monitor and reconcile estimated vs actual 3rd party costs per project, flagging overspends as soon as they occur Hold regular WIP meetings with client services teams. Take minutes and send to client services teams for confirmation together with the actions. Send weekly WIP reports to the CS teams Check price quotes in Workbook are correct and backup (client approvals & PO's) for jobs is saved Review open PO's and advise client services teams to close where appropriate Allocation of pass through 3rd party costs Maintain client jobs on Workbook Open new jobs and close completed and reconciled jobs in a timely manner Manage debit WIP that it is not older than 30 days Working Capital Support when requested Shared Services in resolution of ad hoc queries on credit cards/vendors Review payment runs with commentary for FC approval AP aging ledger review with Shared Services Ad-hoc payment support Debtors review with Credit Controller and support on queries on items older than 30 days Raise invoices for intercompany recharges Month End support Maintain costs trackers ( subscriptions, T/E /Recruitment budgets) Weekly freelance tracker updates Reporting templates update with actuals Forecast template update for submission to the Group Month end pack update for submission to the Group Ad-hoc Finance processes training to the Business Assist FC/FD with audits Assist with any ad-hoc requests by FC/FD or Client services/Management Profile: The successful, temporary Client Accountant will ideally have experience in a similar role and ideally have some exposure to WIP. You must be immediate or 1 weeks notice to be considered for this role. Client: Our client are a leading Media Company based in London. You will have the opportunity to work in a fast paced, dynamic environment. Salary & Benefits: The temporary Client Accountant roles will be paying circa £40,000 - £45,000 per annum, dependant on experience. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice Security alert: scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: roberthalf.com/gb/en/how-spot-recruitment-scams-and-protect-yourself