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Halliday Marx Visions

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Management Accountant

Full Time
£50,000 - £60,000


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Halliday Marx have partnered with a splendid recruitment firm to hire a Management Accountant on an Interim basis for 4 months.

This role is in the London offices 5 days a week.


  • To ensure that Trial balances are ready for review by FD
  • Assist in production of budgets and monitor against actual performance.
  • To assist the FD in production of management accounts by: Investigating anomalies, performing analyses to be included in the management pack, preparing KPI widgets for Management reporting (including but not limited to debtors and bad debt analysis, Creditors KPIs & Revenue analysis)
  • Key point of contact for the audit process
  • With support of the Finance Director, ensure that all accounting processes are completed
  • Ensure supporting schedules for all balance sheet accounts are accurately maintained
  • Oversee and review the work of the finance assistant (invoicing, cashbook processing, etc)
  • Instruct the finance assistant on all credit control matters, regularly reviewing the debtors listing to ensure that late invoices are being chased and resolved by the finance assistant and escalated to the FD as appropriate.
  • Ensure that intercompany accounts are fully reconciled


  • Part Qualified in either ACA, ACCA or CIMA
  • Over 2 years experience as a Management Accountant
  • Strong Excel skills {Vlookup’s & Pivot Tables as a minimum}
  • Outstanding communication skills