Description

Halliday Marx have partnered with a very well known media business to hire a Senior Management Accountant on a permanent basis.

Must start within 6 weeks

Hybrid working (3 days in the office, 2 from home)

Duties

• Producing a full set of Management Accounts involving a divisional P&L/Balance Sheet
• Actual vs budget variance analysis
• Budgeting + forecasting for 1 entity
• Liaising with the auditors
• Preparation of journals, prepayments and accruals
• Producing the statutory accounts
• Manage the audit process
• Reconciliation of payroll to the general ledger
• VAT Submissions
• Tax accounting duties

Requirements

• Available to start within 6 weeks
• Part Qualified in either (ACA/ACCA/CIMA)
• Ownership of a full set of Management Accounts
• Experienced with managing multiple P&L’s
• Very tight month end experience
• Balance sheet reconciliation experience
• Consolidation experience
• Strong Excel skills {Vlookup’s & Pivot Tables as a minimum}
• Have Excellent communication skills, both verbal and written