Role:
Our client is looking for a immediate, temporary, Group Management Accountant to assist them for 3 months. You be will be responsible for following duties:
* Preparing Group P&L's. 5 Entities, 2 UK based, 1 Germany, 1 Spain & 1 Portugal.
* Preparing Group Consolidation P&L, Balance Sheet & Cashflow.
* Preparing Investor & Board Reporting packs.
* Processing intercompany journals, elimination entries and intercompany reconciliations.
* Working on Process improvements and building new processes and reports.
* Preparing & running Group monthly balance sheet recs and meetings.
* Preparing and posting month end journals such as payroll, prepayments, accrued/deferred income & accruals.
* Preparing & running monthly business partnering with departmental Execs.
* Preparing Tax & Compliance reports for foreign entities.
* Managing & preparing monthly invoicing process and preparing ad hoc revenue analysis reports.
Profile:
The successful temporary Management Accountant will be qualified (Eg. ACA, ACCA and CIMA) and have group consolidation experience. You ideally will have a strong reporting and analysis background with a strong process improvement background.
You must be immediate or 1 weeks notice to be considered for this role.
Client:
Our client are a leading fintech eco...