Description

Management Accountant

12 Month Fixed Term

65K

Hybrid Working (1 day per week in office)

Halliday Marx are excited to partner with a Multi-National Consultancy to recruit a Management Accountant on a 12 month fixed term contract to cover maternity.

This is a Hybrid working role allowing the successful candidate the flexibility of both office and remote working.

This role will suit a candidate from a mid tier practice who has experience preparing statutory accounts and management accounts.

Duties

• This is a key role ensuring accurate and timely reporting for the UK & EMEA.

  Responsible for the monthly and quarterly reporting for EMEA and UK entities

• Preparation of balance sheet reconciliations
• Preparation of journals, accruals and repayments ensuring accurate and timely postings
• Preparation of monthly variance analysis and commentaries
• Preparation of Statutory accounts under UK GAAP
• Liaise and support the FP&A team to ensure month end is inline with budgets and forecasts
• Ensure the accurate and timely close and reporting of financial results in compliance with statutory requirements
• Preparation of monthly, quarterly and annual reporting / financial statements
• Adhere to internal controls including SOX requirements
• Support the finalisation of the statutory accounts
• Preparation of monthly variance analysis and commentaries, liaising with FP&A department to confirm these are in line with their forecasts
• Adhoc projects to support the business

The Successful Candidate;

• Newly qualified or finalist accountant (ACA, ACCA, or CIMA) or equivalent
• Qualified in practice with your first job into a commercial environment is desirable
• Demonstrable experience preparing Statutory Accounts
• Professional and confident self starter who thrives working in a team environment
• Exceptional written and verbal communicator across all organisational levels within a business
• Strong multi-tasker who thrives working in a deadline driven environment
• Previous experience with US GAAP would be advantageous
• Experience with statutory reporting based on UK GAAP
• Previous international working experience is desirable