Sector: Qualified Accountancy & Financial Management

Location: Central London

Type: Interim

Ref: BBBH61111_1572975603

Salary: £71 - £72 per annum

• Assist the Financial Controller in the preparation of the monthly management accounts and


• associated schedules that make up the board pack.


• Reconcile all key balance sheet accounts on a monthly basis, investigating any differences and providing appropriate commentary.


• Post all Accruals & Prepayments with minimal error and apply learned accounting principles and concepts.


• Prepare preliminary overviews of the monthly P&L for discussion with the Financial controller.


• Assist in the preparation of the audit file for the annual statutory audit of the financial statements


• Maintain the fixed asset register and post the monthly depreciation charge.




• Using detailed placement data prepare the key KPI's and financial metrics and assist in the monthly analysis and review of these.


• Ad-hoc analytical review and commercial analysis as required by the business.


• Involvement in the annual budgeting and forecasting process.


• Reconcile the intercompany balances on a monthly basis, liaising with colleagues in Europe, USA & Australia and raising intercompany invoices as appropriate.


• Alongside the FC/FD drive process and systems improvement across both the finance department & the business as a whole.

Requirements -

• Strong systems skills - including Microsoft Office products, particularly excel.


• Be able and driven and be looking to develop their career in finance.


• Strong reconciliation skills, with Experience in reconciling key balance sheet accounts on a regular basis.


• Intermediate excel skills (VLOOKUPS, SUMIFs, Pivot tables).


• Ability to hit pre-agreed deadlines by demonstrating strong time management skills.


• Good oral & written communication skills.


• Be willing to challenge the status quo, and suggest improvements to current processes/systems &


• controls.


• The ability to work both independently, as well as part of the wider department, and possess a


• "can do" attitude.


• You will currently be studying for a recognised professional qualification (ACCA, CIMA, ACA) and


• will have significant (over 2 years) previous experience in an accounting/finance role.

Skills:

Our client is a global recruitment group who operate in a number of specialist fields, inculding internal audit and also legal recruitment and they have over 200 consultants based globally.