A large media business near Oxford Circus is looking for an interim group accountant to join their team for 3-6 months. Key

responsibilities:
Assisting the Group Statutory Reporting team with quarterly reporting requirements using the HFM consolidation system Responsible for the preparation of analysis schedules for quarterly reporting Responsible for running and co-ordinating global intercompany matching reports and reporting on variances Assisting in compiling internal analysis files for Group Finance Director for interim and year end reporting Preparation of solo company financial statements for Group companies and addressing audit queries Work with the Support Functions Finance Business Partner to provide analysis on costs including updating rolling forecasts Assisting with month end tasks outside of quarter end reporting times, including help with reviewing and preparing month end reports for support functions Key Experience: Qualified ACA/ACCA/CIMA or equivalent Experience in working in Group position Consolidation experience