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Interim management accountant - ifrs 16 required

Portsmouth
Global Accounting Network
Interim management accountant
Posted: 24 April
Offer description

Global Accounting Network are partnering with an international entertainment client who are looking for an interim Management Accountant for 4-6 months.


As the Management Accountant, this position will play a key role in delivering accurate financial reporting across a portfolio of properties within the entertainment group, supporting operational teams, and ensuring strong financial controls are maintained.


Key Responsibilities

* Prepare monthly management accounts for property leases under IFRS 16
* Review complex lease agreements and advise on IFRS 16 treatment
* Reconcile bank accounts, service charge accounts, and balance sheet items
* Manage rent, service charge, and supplier transactions
* Assist with budgeting, forecasting, and variance analysis
* Prepare year-end schedules and support external auditors
* Ensure compliance with accounting standards and internal controls
* Produce client reports and respond to finance-related queries
* Work closely with property managers and other internal stakeholders
* Support process improvements and system enhancements


Ideal Candidate:

* Fully qualified accountant, ideally audit background
* Experience with lease accounting in accordance with IFRS 16
* System knowledge of Horizon leasing and Agresso would be advantageous
* Previous experience in property management accounting, real estate finance, or a similar role
* Strong understanding of reconciliations, month-end processes, and financial reporting
* Experience with service charge accounting is advantageous
* Strong Excel skills and confidence using finance systems

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