This Global film studio are seeking an Interim Financial Accountant to work in their central London office. This is an amazing opportunity to work for one of the most recognisable brands in the world.
Key Responsibilities include:
- Working with the Accounting Manager in overall preparation of quarterly accounts, including co-ordination of all schedules, reconciliations and reporting packages.
- Prepare the monthly balance sheet reporting pack
- Support and enhance the compliance process for the division in terms of VAT, Tax and internal corporate reporting
- Driving the monthly and quarterly reporting process such as ensuring all accruals and prepayments are recorded correctly, the fixed asset register is updated and reconciled, and that all intercompany transactions are accounted for.
This role would ideally suit a qualified (ACCA/CIMA/ACA) accountant. SAP experience would also be beneficial