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Halliday Marx Visions

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Senior Management Accountant

Full Time
London ,
£50,000 - £55,000


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Halliday Marx have partnered with a vast media business to recruit a Senior Management Accountant on a permanent basis.

This role has hybrid working (2 days in the office, 3 from home)


  • Producing a full set of Management Accounts – {Monthly P&L + Balance Sheet} for multiple entities
  • 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

The successful candidate will;

  • Part Qualified or Qualified in either (ACA/ACCA/CIMA)
  • Minimum of 3 years experience producing a Full set of Management Accounts
  • Consolidation experience
  • Strong Excel skills {Vlookup’s & Pivot Tables as a minimum}
  • Have Excellent communication skills, both verbal and written