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Halliday Marx Visions

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Senior Financial Accountant

Full Time
£65,000 - £70,000


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Halliday Marx have partnered with a Global Real Estate business to recruit a Senior Financial Accountant on a permanent basis. This role has Hybrid working.

You will be supporting the team with monthly reporting and accounting and your key duties will include but not be limited too;


  • Monthly accounting and reporting under US GAAP and localised Statutory Reporting for several entities
  • Managing 1 Accountant
  • Quarterly reporting on Corporate entities & Consolidation.
  • Business Partnering with Inter departmental staff
  • Prepare monthly balance sheet reconciliations
  • Support the annual audit
  • Quarterly Balance Sheet Reconciliations
  • Inter company Recharges
  • Preparation of Audit & Tax pack
  • Prepare monthly Variance Commentary
  • Capex Reporting
  • Prepare year on year analyses and AR ageing report to support the annual audit
  • Preparation of accounting entries including revenue deferrals and revenue accruals
  • Ad-hoc duties as instructed and required

About the Successful Candidate;

  • A Qualified Accountant from a “Big 4” Accounting firm (ACA, CA, SAICA or equivalent)
  • Strong IFRS and US GAAP experience
  • Excellent communicator
  • Strong team player
  • Experience with SAP or similarly large ERP systems extremely desirable
  • Outstanding attention to detail