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Senior Management Accountant

Job Title: Senior Management Accountant
Contract Type: Contract
Location: London, England
Industry:
Salary: Negotiable
Start Date: 17/09/2018
Reference: JN -082018-174731
Contact Name: Dan Middleton
Contact Email: dmiddleton@argyllscott.com
Job Published: August 22, 2018 11:24

Job Description

Are you a qualified accountant looking for a 12 month challenge in a fast paced social environment? If so, this contract position could be the ideal next step in your interim career. Our client are a global, listed, recruitment business with a lively and experienced team. You will come in to cover for a 12 month maternity leave and be tasked with supervising three junior management accountants.

The business have enjoyed year on year growth in recent times and this position will require you to cope with a high volume of work within a busy environment. The duties will include, but not limited to the following -

Review, preparation and posting of standard and non-standard journals mainly relating to individual entities

- Contractors revenue and cost recognition including margin review
- Calculation of monthly commissions and reconciliation of balances
- Review of FX movements
- Review and upload of monthly FX rates into Navision
- Assisting with the intercompany reconciliations and posting of ICo interest
- Correcting and adjusting journals
- Review, preparation and implementation of controls around month end and management
accounts review
- Ensure the smooth running of month end timetable against agreed deadlines
- Balance Sheet Reconciliations by entity
- Preparation and Review of P&Ls by entity and Profit centre
- Review of journals posted by Assistant Management Accountants including Fixed Assets,
Prepayments, Accruals, Bank recs, FX Revaluation journals

This role will start mid September and run for around 12 months. The salary will be circa £55,000 p/a or £250-£290 per day.