Our client, a global company, require an Interim Finance Manager to join their team on an initial 3 month basis. The role, based in Central London, will report into the Financial Controller and the responsibilities will include but not be limited to: Produce the monthly management accounts for including cost accruals, accrued/ deferred revenue & associated journals at month end Responsible for submitting month end reporting within deadlines to EMEA Regional Team including providing commentary on variances Reporting across multiple lines of business, including productions, professional services, and events Responsible for monthly Balance Sheet reconciliations Responsible for monthly/ quarterly reporting, providing detailed analysis and meeting strict deadlines Weekly cash flow submission, liaising with the Accounts Payable and Receivables team. Manage the Accounts Receivable function - team of 2 Reviewing and approving weekly payment runs Responsible for year-end audit (Group & Statutory) from start to completion The successful candidate will: Be a qualified accountant (ACA/ACCA/CIMA or equivalent) Have demonstrable finance manager level experience Previous audit exposure is preferable Netsuite experience is advantageous