Finance and Accounting Supervisor

DescriptionRobert Half Finance & Accounting are partnering with a leading Events Business in London to recruit an immediate, Interim Management Accountant for 6 months.Role:Our client is looking for an immediate interim Management Accountant to assist them for 6 months. Digital Billing & Revenue ProcessingReview and input billing instructions into Workday based on information from commercial teams; ensure completeness, accuracy, and correct coding for revenue recognition and AR processing.Maintain supporting documentation to meet audit and period-end requirements for all Digital Product revenue streams.Month-End & Management AccountingProduce monthly management accounts (P&L, variance analysis, commentaries) for Digital Product lines and US entity; Prepare and post standard month-end journals (accruals, prepayments, revenue adjustments) and perform reconciliations for digital income and cost lines.Provide timely, insightful reporting for decision-making-including project appraisals and post-implementation analysis.Support statutory requirements and intercompany transaction reporting/reconciliations.Workday Financial Data IntegrityMaintain accurate master data and financial records in Workday.Budgeting & ForecastingPrepare and validate data inputs for Digital revenue lines; ensure submissions are complete and accurate in Workday.Controls, Compliance & AuditAdhere to Group finance policies, SOPs, and Workday control requirements; maintain audit trails and evidence for journals and reconciliations.Support internal and external audit requests.Transition & Migration to WorkdaySupport migration of Digital financial processes from legacy systems into Workday; assist with data mapping, reconciliations, and validation.Help embed standardised processes for billing, AR/AP interactions, and month-end activities.Stakeholder Partnership & Team LeadershipPartner closely with commercial leads and budget holders to drive performance across Digital Products.Profile:The successful interim Management Accountant will have a minimum of 4+ years experience You must be immediate or 1 weeks notice to be considered for this role.Robert Half is committed to diversity, equity and inclusion. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.RequirementsManagement accounts, balance sheet recs, month end, fixed assets, budgeting and forecasting, P/L, Multi entityJob typeContractingIndustryHospitality and Catering