Description

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)

Duties

• 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