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Argyll Scott International
,
London, Greater London
Senior Management Accountant
Overview
Job Description
Are you a qualified accountant looking for a 6 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 workload for 6 months and have the opportunity to go perrmanent. 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 in June (remotley) and run for an initial 6 months. The salary will be circa £55,000 p/a or £250 per day.