Description

Halliday Marx have partnered with a media business to hire a Senior Financial Accountant on a permanent basis.

Hybrid working (3 office, 2 home).

Duties

• Support the month-end and year-end consolidation process
• Review and delivery of the statutory reporting for UK entities
• Being the technical lead on complex statutory accounts under UK GAAP / FRS 102
• US GAAP to UK GAAP reconciliations
• Liaising with auditors
• VAT/PSA submissions
• Liaising with in house tax team on submissions
• Ownership of accounting for central holding entities
• Leading on preparing consolidated cashflow statements

Requirements

• ACA/ACCA/CA qualified
• Immediately available
• Experience within Audit for a Top 10 Accounting firm. Big 4 preferred
• Consolidation experience and large client experience is important
• Confident personality and able to deal with senior stakeholders
• Experience with Dynamics 365 would be a big advantage