Interim Management Accountant
Posted 4 days ago by Baker Charles
£300 Per day
Undetermined
Undetermined
London Area, United Kingdom
Summary: The role of Interim Management Accountant involves managing financial operations for a dynamic media marketing company in London during a growth phase. Key responsibilities include overseeing Accounts Receivable collections, processing credit notes, and assisting with financial planning and budgeting. The position requires a part qualified or qualified accountant with relevant industry experience and immediate availability.
Key Responsibilities:
- Manage comprehensive financial operations, focusing on Accounts Receivable collections.
- Maintain and reconcile customer account records.
- Process credit notes and issue refunds, ensuring accuracy and adherence to company policies.
- Handle remittance processing and resolve discrepancies with clients.
- Assist with managing pension contributions and employee expenses.
- Support financial planning and budgeting processes.
- Build relationships with internal stakeholders and provide financial analysis.
- Contribute to month-end reporting and optimize the financial planning system.
Key Skills:
- Part qualified or qualified accountant (ACA/ACCA/CIMA/CAANZ or equivalent).
- At least one year of experience in a similar position within the industry.
- Strong understanding of financial operations and compliance.
- Excellent analytical and problem-solving skills.
- Ability to build relationships with stakeholders.
- Immediate availability for the role.
Salary (Rate): £300 daily
City: London
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Interim Management Accountant
Scale-Up Media Business
£300 per day
Start: ASAP
Based: London
A dynamic media marketing company based in London is seeking an Interim Management Accountant on a 3 month contract. You will join the business during an exciting period of growth, aiding financial operations. Your role will involve managing comprehensive financial operations, starting with Accounts Receivable (AR) collections to ensure timely and accurate client payments, alongside maintaining and reconciling customer account records. You'll be responsible for processing credit notes and issuing refunds, ensuring accuracy and adherence to company policies. Furthermore, you'll handle remittance processing, working closely with clients to resolve discrepancies and maintain crucial cash flow. Beyond these core AR functions, you will also assist with managing pension contributions and employee expenses, ensuring compliance with internal policies. You will actively support financial planning and budgeting processes, build strong relationships with internal stakeholders, and provide insightful financial analysis to support decision-making. Your contributions will extend to month-end reporting and playing a key role in optimizing the financial planning system. The ideal candidate will be a part qualified or qualified accountant (ACA/ACCA/CIMA/CAANZ) or equivalent, with at least one year of experience within industry in a similar position. You must be immediately available for this role.