Address
Form of workRobert Half Finance and Accounting are recruiting for a Group Accountant to work for a Recruitment Company based in London for a 6 month interim contract.
RESPONSIBILITIES:
- Management Accounts/Treasury/Forecasting
- Review regional P&Ls, investigating variances to budget to be reported in the management accounts
- Partner and support regional finance teams on understanding of period results in conjunction with Finance director/CFO
- Take ownership of the month-end close timetable. Manage and deliver all monthly group reporting as per agreed deadlines
- Monthly consolidation of all entities for month-end close including preparation of balance sheet and cash flow. * Prepare monthly group consolidation packs for inclusion in the finance pack
- Oversee cash management, including foreign currency management/hedging, cash forecasting and banking
- Prepare monthly cashflow forecast for inclusion in the management accounts. Oversee treasury files on a weekly basis
- Manage the quarterly forecasting timetable, review P&Ls and perform analysis as necessary
- Manage intercompany transactions, reconciliations, and eliminations to ensure accurate group financial reporting
- Take ownership of the budget timetable and budgeting process
- Produce models to aid budget guidance and review/perform budget analysis to regional/Group P&Ls
DETAILS:
- Immediate start or minimum 1 week notice
- £325-375pd umbrella
- Central London
- Hybrid working
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